Funding Summary 2018

Final Report 2017-2018 - North Ogden EL

School LAND Trust Expenditures

2017-2018  Plan Budgeted Total- $55,611.97

Carryover from 2016-2017 $0

Total Allocated $52,384

Goal 1-

80% of students in grades K-3 will read at benchmark by the end of the school year

  • We ended the school year at 78% K-3

Budgeted - $41,351.00

Actual Cost - $45,628.43

            Reading Aides- $24,038.89

            Computer Specialist $4000.00

            AmeriCorps Reading Aide $8981.00

            Summer Reading Camp $1393.58
        
            After School Reading Class $750.51
          
            School wide Reading Program $1898.45

            Chromebooks $5351.00

Goal 2-

65% of our students will be proficient on the end of year SAGE math assessment

  • We went from 49.5% proficient according to 2017 SAGE Math scores to 56.25% 2018 SAGE math results.

Budgeted- $14,260.00

Actual Cost - $6023.11

           Computer Specialist $2051.86

           TenMarks licenses $3971.25

           Increased Distribution- $0

Total Allocated $52,384.00

Total remaining $0.00

Subcategories

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