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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 - $64,371.00
2019-2020 - $69,651.00

Estimated Distribution 2020-2021 - $$69,594.00

Final Report 2018-2019 - North Ogden EL

School LAND Trust Expenditures

2018-2019  Plan Budgeted Total- $64,371.00

Carryover from 2017-2018 $0

Total Allocated $64,371.00

Goal 1-

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

• 2018 k-3 EOY proficiency - 78% 2019 EOY proficiency - 79%

Budgeted - $43,000.00

Actual Cost - $48,371.00

            Salaries and Employee Benefits- $24,038.89

            Professional and Technical Services- $10,352.00

Goal 2-

Increase our overall 3-6 end of year math proficiency score by 5% from the previous school year.

• 2018 SAGE summative math assessment data 3-6th grade 56.25% at or above benchmark.

• 2019 RISE summative math assessment data 3-6th grade 60.25% at or above benchmark.

Budgeted- $16,500.00

Actual Cost - $16000.00

           Equipment- $12000.00
           Software- $4000.00
           

Total Allocated $64,371.00

Total remaining $0.00