• Millville Elementary

    2023-2024 School LAND Trust Plan
    Goal #1

    • State Goal Millville Elementary will increase the percentage of students at reading benchmark by 4% from fall to spring as measured by the ACADIENCE assessment in grades Kindergarten through Sixth for the 2023-24 school year.

    • Academic Areas

    Educational Technology/Library/Media
    English/Language Arts

    • Measurements
      The Millville Elementary School Community Council reviewed data from the ACADIENCE assessment, comparing it to other schools and determined reading/language arts to be the most critical academic need here at Millville Elementary School. The ACADIENCE test will be administered in the fall, winter and spring to measure the growth of Kindergarten through Sixth grade students in regards to reading. Our hope is that the percentage of students reading at benchmark in the fall will increase by 4% in the spring.

    • Action Steps

    1. Millville Elementary students in Kindergarten through Sixth grades will receive small group, direct reading instruction taught by classroom teachers and trained paraprofessionals. The expected expense for the salaries and benefits of those paraprofessionals is $65,540.99.
    2. Teachers will meet, at minimum, each fall, winter and spring with the literacy facilitator and principal to discuss progress, needs and possible adjustments to their programs to improve learning outcomes.
    3. We will purchase necessary software (Follett) for the library to continue funding the Reading Counts program to encourage the student body to read. The cost will be $2,500.00.

      Category

      Description

      Estimated Cost

      Salaries and Benefits (teachers, aides, specialists, productivity, substitutes)

      Millville Elementary students in kindergarten through sixth grades will receive small group, direct reading instruction taught by classroom teachers and trained paraprofessionals. The expected expense for the salaries and benefits of those paraprofessionals is $64,678.18.

      $65,540.99

      Books, eBooks, online curriculum/subscriptions

      We will purchase a necessary subscription (Follett) for the library to continue funding the Reading Counts program to encourage the student body to ready. The cost will be $2,500.00.

      $2,500.00

       

      Total:

      $68,040.99

      Funding Estimates

      Estimates

      Totals

      Carry-over from 2022-2023

      $862.81

      Distribution for 2023-2024

      $67,178.18

      Total Available Funds for 2023-2024

      $68,040.99

      Estimated Funds to be Spent in 2023-2024

      $68,040.99

      Estimated Carry-over from 2023-2024

      $0.00

      Funding Changes

      Any additional funding will be used to expand our school library by purchasing additional fiction and non-fiction titles.

      Publicity

      • School newsletter
      • School website
      • Sticker and stamps that identify purchases made with School LAND Trust funds.

      Council Plan Approvals

      Number Approved

      Number Not Approved

      Number Absent

      Vote Date

      6

      0

      0

      03/27/2023
       
      Printable 2023-24 School LAND Trust Plan