Funding Summary

SCHOOL LAND TRUST Funding

2014-2015 - $37,387.00
2015-2016 - $38,138.00
2016-2017 - $40,501.00

2017-2018 - $52,384.00
2018-2019 - $62,948.00

Estimated Distribution 2019-2020 - $69,651.00


Final Report 2018-2019 - North Ogden EL

School LAND Trust Expenditures

2018-2019  Plan Budgeted Total- $59,500.00

Carryover from 2016-2017 $0

Total Allocated $64,371.00

Goal 1-

Increase our overall K-3 DIBELs proficiency score by 4% from the previous school year.

  • 2019 DIBELs BOY - 71% at or above grade level.
    2019 DIBELs MOY - 77% at or above grade level.
    2019 DIBELs EOY - 79% at or above grade level.

Budgeted - $43,000.00

Actual Cost - $48,371.00

Reading Aides, Computer Specialist, AmeriCorps Aide,

Summer Reading Camp, Afterschool Reading Class     - $38,019.00

          
            Chromebooks - $10,352.00

Goal 2-

Increase our overall SAGE math proficiency score by 5% from the previous school year.

  • 2018 end of year summative math assessment data 56.25% at or above benchmark.

    2019 end of year summative math assessment data 60.25% at or above benchmark.

Budgeted- $16,500.00

Actual Cost - $16000.00

           TenMarks software $4000.00

           Technology Equipment $12000.00

Increased Distribution- $0

Total Allocated $64,371.00

Total remaining $0.00