Funding Summary

Final Report 2016-2017 - North Ogden EL

School LAND Trust Expenditures

2016-2017 Total- $41029.97

Carryover from 2015-2016 $527.97

Total Allocated $4529.97

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 73% overall K-6 and 69% K-3.

Budgeted - $26,500.00

Actual Cost - $31,804.52

            Reading Aides- Ellis $8984.64, Heywood 9728.55

            Computer Specialist $7220.65 ($3610.33 split between two goals)

            AmeriCorps Reading Aide $7981.00

            Summer Reading Camp $1500.00

Goal 2-

Increase student math proficiency rate by 10% from the 2015-16 SAGE results in comparison to the 2016-17 SAGE summative assessment.

  • We went from 47.8% proficient according to 2016 SAGE Math scores to 50% according to 2017 SAGE math results.

Budgeted- $10,000.00

Actual Cost - $8610.33

            Computer Specialist $7220.65 ($3610.33 split between two goals)

            TenMarks licenses $5000.00

Increased Distribution-

            $4002.00

            Substitutes to allow for teacher collaboration and training $615.13

            Cover the actual cost of reading aide salaries $5304.52

Total Allocated $4529.97

Total remaining $0.00

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