SCC March 28, 2023
Attending: Deidre, Stephanie, Natalie, Katie, Sacha, Brett, Alyssa, Jessica
- SCC council approved Amanda McDonald as Vice chair
Land Trust & TSSP Plan
- 2023-24 year
- Will maintain all current teachers
- Loosing ½ contract special needs teacher
- Loosing ½ school counselor
- Kindergarten projecting 88 students
- Encourage community to enroll students ASAP to bring numbers up so Deidre can hire a kindergarten teacher
- Budget- ELA
- 2 interventionist (Land Trust)
- ML (TSSP)
- 3 classroom interventionist for 2nd and 5th grade (Land Trust)
- Teacher PD 2 half days (TSSP)
- Total $48480 (Land Trust)/ $12696 (TSSP)
- Budget- Math
- 2 math interventionist (TSSP)
- iReady software (TSSP)
- Total 23,892 (TSSP)
- Budget- School Climate
- Class attendance rewards (TSSP) $300 per teacher
- Incentives for 10-day rewards (TSSP) $2,000
- MTSS interventionist (TSSP) $ 12,896
- This person will support the school counselor because we don’t have funds for ½ school counselor
- Total $19,686 (TSSP)
- Total Budgets
- TSSP $62,103/ Used $48,480
- Land Trust $50,700/ Used $56,274
Additional Thoughts on Land Trust & TSSP Plan:
- Continue to have teachers be mindful of those students who are already above benchmark, continue to work with them to help them achieve additional goals
- Use cell phone towers to pay the $4700 for class incentive rewards & $4700 for iReady software instead of the TSSP budget.
- Use the TSSP budget to hire another interventionist
Natalie votes to pass plan, Katie seconds to pass plan
Next Meeting: April 27th