530 E. 2650 N. NORTH OGDEN, UT 84414 | P:801.452.4300 | F:801.452.4319

Funding Summary

Landtrust Expenditures as determined by the community council
Funding Summary

2015-16 Total-$39,102.00
Carryover from 2014-15 $9447

Goal 1-Improve student reading fluency and comprehension: 80% of students will reach the strategic level or higher with a minimum of 65% of our student population reaching the benchmark level on midyear DIBELS testing.
DIBELS testing will be used to assess and monitor student reading fluency and comprehension.
83% of students reached the strategic level or higher and 71% of students were at benchmark on the midyear DIBELS testing so we did accomplish our goal.

Budgeted- $18,000.00

Actual Cost- S7,981.00 Marci Thomas-AmeriCorps Reading Aide
$10,029.60 Vicki Opheikens 4hr Reading Aide

Total $18,010

Goal 2-Improve number of students scoring proficient by 10% over previous year's testing using SAGE Writing as the measure.
Using the PACE report there will be an increase of 10% over the previous year of the number of students with an SGP of 40 or higher.
We did not meet our goal. 2015 we had 54.3% growth. In 2016 we had 53.3% growth. Showing a 1% decrease of growth overall.

Budgeted- $2500-parttime computer lab specialist

$1500 partial payment of 2nd chromebook lab

Total $4000

Actual Cost- $3955-(1/2 split between two goals) Mindy Cope salary ($2618.74) Kami Overdiek salary ($5292.03) computer lab aide
$1500 partial payment of 2nd chromebook lab

Total $5455

Goal 3-Increase students’ fine art understanding and appreciation in line with the Utah Core Standards while providing professional development and PLC time for teachers in reading, math and writing.
A minimum of 95% of students will participate in FAME (Fine Arts Mini Experience) and BTSALP (Beverly Taylor Sorenson Arts Learning Program) monthly.
We had 95.35% attendance for the year.

Budgeted- $6700- Beverley Taylor Sorenson Arts Learning Program Specialist FAME Director and Instructors
$1200- Art Supplies for FAME and BTSALP

Total $8900

Actual Cost- $3291.00-salaries-Suann Adams FAME $288.25, Pamela Calvo FAME $67.87 Patricia Brown FAME $283.67 Martha Urban FAME $2651.70
$2217.00-FAME materials and arts supplies for FAME and BTSALP

Total $5508.00

Goal 4- Improve student math understanding and application. The percentage of students achieving an SGP of 40 or higher on the PACE report will increase from 31.6% (2013-2014: 117 of 370 students tested) of students taking SAGE to 35% (2015-2016: 130 of approx. 370 students tested.)
SAGE will be used to measure our students’ progress in Math. The number of students achieving an SGP of 40 or higher will increase by 10%.
Our school showed 46% growth overall in 2015 and 50% growth overall in 2016.

Budgeted- $2500 Part-time Computer Lab Specialist
$1500 Partial payment of second Chromebook lab, wireless access points, cart, and any other necessary for implementation.

Total $4000

Actual Cost $3955-(1/2 split between two goals) Mindy Cope salary ($2618.74) Kami Overdiek salary ($5292.03) computer lab aide
$1500 partial payment of 2nd chromebook lab

Total $5455

Increased distribution was spent on the purchase of technology as described in 'carry over' (replacement of our main printer) and increased distribution in the plan.
SHARP MX-M904 $12,684.97

Council Members

North Ogden Elementary

Community Council Directory

2017-2018

 Chair

           

Co-Chair

Sharon Brown                                   This email address is being protected from spambots. You need JavaScript enabled to view it.

Principal

Phil Nestoyak                                    This email address is being protected from spambots. You need JavaScript enabled to view it.                 

School Employees

Kim Wahlquist                                   This email address is being protected from spambots. You need JavaScript enabled to view it.

Jolaine Garner                                   This email address is being protected from spambots. You need JavaScript enabled to view it.

Sharon Brown                                    This email address is being protected from spambots. You need JavaScript enabled to view it.

Parent Members

Jen Sacre                                          This email address is being protected from spambots. You need JavaScript enabled to view it.

Trevor Ward                                       This email address is being protected from spambots. You need JavaScript enabled to view it. 

Mike Hipwell                                     This email address is being protected from spambots. You need JavaScript enabled to view it.    

James Wright                                   This email address is being protected from spambots. You need JavaScript enabled to view it.

Jason Chambers                               This email address is being protected from spambots. You need JavaScript enabled to view it.  

Kellie Johnson                                  This email address is being protected from spambots. You need JavaScript enabled to view it.