Financial Report 2018-2019 School Year
Description Planned Expenditures
(entered by the school) Actual Expenditures
(entered by the school) Actual Expenditures
(entered by the District
Business Administrator)
Remaining Funds (Carry-Over to 2019-2020) $1,933 N/A $2,059
Carry-Over from 2017-2018 $1,933 N/A $2,915
Distribution for 2018-2019 $37,575 N/A $39,717
Total Available for Expenditure in 2018-2019 $39,508 N/A $42,632
Salaries and Employee Benefits (100 and 200) $35,175 $37,996 $32,830
Employee Benefits (200) $0 $0 $5,166
Professional and Technical Services (300) $0 $0 $0
Repairs and Maintenance (400) $0 $0 $0
RETIRED. DO NOT USE (500) $0 $0 $0
Printing (550) $0 $0 $0
Transportation/Admission/Per Diem/Site Licenses (510, 530 and 580) $0 $0 $0
General Supplies (610) $0 $0 $0
Textbooks (641) $0 $0 $0
Textbooks (Online Curriculum or Subscriptions) (642) $0 $0 $0
Library Books (644) $0 $0 $0
Technology Related Hardware/Software (< $5,000 per item) (650) $2,400 $2,577 $0
Software (670) $0 $0 $0
Equipment (Computer Hardware, Instruments, Furniture) (730) $0 $0 $0
Technology Equipment > $5,000 (734) $0 $0 $2,577
Total Expenditures $37,575 $40,573 $40,573
Goal #1
We want all teachers to have working technology including LED projectors in their classrooms to be able to access the curriculum and instructional resources available to teach the State Core Standards. We have 6 projectors that are over 8 years old and they are starting to lose their brightness. We would like to replace at least 3 projectors next year. These projectors allow teachers to have access to their curriculum and other resources that are online.
How was academic performance improved?
We were able to purchase 3 new projectors and all three teachers are thrilled to have their smart boards working again and students are now able to see what is being projected.
Expenditures
Category Description Estimated Cost Actual Cost Actual Use
Total: $2,400 $2,577
Technology Related Hardware/Software (< $5,000 per item) (650)
3 projectors x $800 = $2,400
$2,400 $2,577
As Described.
Goal #2
Our goal is to improve student understanding in reading, math, science and writing. We will know our goal has been met when we have 30% growth on DIBELS from the beginning of the year test to the end of the year test, and when our SAGE test growth scores have increased by 5% from last year.
How was academic performance improved?
This year our DIBELS Data was measured in a Pathways to Progress goal showing growth in the DIBELS assessment. The state goal was to attain 60% of students who made typical or above average growth. Our school attained 69% of students making typical or above average growth.
Pathways of Progress growth:
Kindergarten Typical or above average growth = 94%
1st grade Typical or above average growth =60 %
2nd grade Typical or above average growth =62%
3rd grade Typical or above average growth =60%
School avg Typical or above average growth =69%
Looking at the data from DIBELS from a composite score, we had the following growth:
Kindergarten Beginning of the Year avg composite score = 32.63
End of the Year avg composite score = 190.01
1st grade BOY avg = 153.45
EOY avg = 218.65
2nd grade BOY avg = 214.34
EOY avg = 288.62
3rd grade BOY avg = 281.61
EOY avg = 377.6
4th grade BOY avg = 233.43
EOY avg = 312.1
5th grade BOY avg = 340.95
EOY avg = 393
6th grade BOY avg = 419
EOY avg = 414.65
As a school we went from an average of 239.3 to 313.52 or a 74.18 point gain which is 30.99% growth, thus making our reading portion of the goal.
The SAGE test this year was changed by the state to the RISE test so some of the data may be a little bit off, but here are the results by grade for the RISE test:
3rd Grade 2017-18 ELA: 20 Math: 33
2018-19 ELA: 36 Math: 45
4th Grade 2017-18 ELA: 14 Math: 25 Science: 21
2018-19 ELA: 21 Math: 21 Science: 23
5th Grade 2017-18 ELA: 25 Math: 24 Science: 37
2018-19 ELA: 24 Math: 40 Science: 31
6th Grade 2017-18 ELA: 24 Math: 24 Science: 22
2018-19 ELA: 30 Math: 24 Science: 51
We did have areas where there were great gains and some areas were we decreased in percent proficient. If you look at school wide data, we had an average growth as follows:
ELA 20.08 to 25.03 = 20.37% growth
Math 26.6 to 32.03 = 20.41 % growth
Science 27 to 35 = 29.72 % growth
Over all School RISE improvement avg is 23.5% which is well above what we had set our goal at 5%. We are thrilled and will be working for more gains in this upcoming year.
Expenditures
Category Description Estimated Cost Actual Cost Actual Use
Total: $35,175 $37,996