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