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Heritage Elementary School
School Community CouncilAgenda
Wednesday, February 8, 2023
I. Welcome to School Community Council
II. Review Minutes
III. Approve Last Meetings Minutes
Motion to Approved by____________________Second________________________
IV. Trust Lands Spent Year to Date:
Total for 2022-23: $107,417.
Spent Year to Date: $97,401.
Funding Remaining: $10,015.
% of Funding Remaining: 9.32%
V. School Business
1. Heritage Elementary School Food Drive February 6-10
2. Valentines Day Tuesday, February 14 th end of day
3. No School Friday, February 17 th PD Day for Teachers
4. No School Monday, February 20 th President’s Day.
5. No School Tuesday, February 21 st Teacher Prep Day
6. Tuesday, February 23 rd 5 th Grade Maturation Program
6. Thursday, March 2 nd & Friday, March 3 rd PTC (No school for students on Friday)
7. Beat the Teach Contest Starts Monday, March 7 thVI. Follow-up on Proposed Funding for 2023-2024
1. Next years (2023-24) Land Trust Money has not yet been allocated yet…However, we will
base it off of last year’s budget amount given 104,723.00
2. See the back of this page for the new updated allocation for 2022-23
VII. Public comments or input
VIII. Next Meeting Wednesday, March 8, 2023 @ 4:00 PM
1. Vote on new plan
2. Sign off on new plan
IX. Motion to Close Meeting_____________________Second_________________1. School Land Trust Proposed Budget for 2023-2024
a. Reading Paraprofessionals for our Reading Program (TIER II)
i. Provide Aide Support to Reading Program.
ii. Cost $42,000. 00
iii. Discussion
b. AMITY Aides
i. Provide Classroom Support to Teachers/Students.
ii. Cost about $5333. 33 X 3 = $16,000. 00
iii. Discussion
c. Aide Support
i. In Classrooms
ii. 168 days X 5 hours a day @ 13.09 per hour
iii. Total Cost $11,000. 00 (1 full-time or 2 part-time)
iv. Discussion
d. Computers on a 4-year rotation
i. Buy computers: We are on a 4-year rotation (year 1 of 4).
ii. Cost $1,000. 00 per Computer x 10 Units
iii. Total Cost $10,000.00
iv. Discussion
e. Chromebooks for School
i. Buy for school
ii. Cost $360.00 x 60 units
iii. Total Cost $21,600.00
iv. Discussion
f. Software for Reading Inventory/Reading Counts
i. $2,923.00
ii. Discussion
g. Matching grant for Library (JMW)
i. $1200.00
Grand Total 104,723.