February 21, 2018 Agenda

North Ogden Elementary
Community Council Meeting
February 21, 2018

In Attendance
 Sharon Brown
 Kim Wahlquist
 Phil Nestoryak
 Jolaine Garner
 Jen Sacre
 Trevor Ward
 Mike Hipwell
 Matt Deamer
 James Wright
 Jason Chambers
 Kellie Johnson

Agenda:
Review of minutes

Trustland Budget Overview & current expenditures

Trustland Goals

Playground overview- Jeff Walker

Future Meeting:

March 7, 2017 at 3: pm

Trustland Funding Estimate for 2019- $59,500.00

Goal 1
Increase our overall K-3 DIBELs proficiency score by 4% from the previous school year.

Measurements
We will compare our 2018 DIBELs EOY assessment data with 2019 DIBELs BOY, MOY, & EOY assessment data. As a school we will also be tracking progress made by analyzing the progress monitoring data from the mCLASS reports.

Action Plan Steps
Reading Aides- $20000.00
AmeriCorps- $9000.00
Summer Reading Camp- $1000.00
After school reading class- $800.00

Total- $30800.00

Goal 2
Increase our overall SAGE math proficiency score by 5% from the previous school year.

Measurements
We will compare our 2018 SAGE summative math assessment data with 2019 SAGE summative math assessment data. As a school we will also be tracking progress by analyzing the assessment data throughout the school year on an ongoing basis using grade level formative assessments, benchmark assessments, exit tickets, and monitoring data in student data notebooks.

Action Plan Steps
Computer Aides- $7000.00
TenMarks- $4000.00
PE Specialist- $200.00
Chromebooks- $5000.00

Total- $16200.00

Other:
Tech- smartboard panels, audio enhancement- $12500.00
Teacher PD