•           Carry Over $1,769
    Nibley         Allocated: $75,029
              Total: $76,798
              Remaining Funds: $0
                 
      Description Category Budget Amount
    Goal # 1 We will increase the percentage of students scoring at or above benchmark on the Acadience Reading Composite Score by 5% from beginning to end of year as determined by the School Overview Report. We will also increase the percentage of students in 4th, 5th and 6th grade who pass the growth portion of the year end (RISE) test by 5%. Improving Outcomes for English Language and struggling Learners. $59,798
    Goal # 2 By May of 2023, Nibley School will conduct a student well-being screener in grades K-6 for fall, winter, and spring to assist with identifying students who may benefit from behavioral or social/emotional support. Behavior Support - Multi-tiered $17,000
    Goal # 3     $0
    Goal # 4     $0
                 
                 
              Total Budget $76,798
                 
                 
    Budget By Category
    		            
      1310 Teacher Salary $12,923      
      2100 Retirement $3,061      
      2200 Social Security $989      
      2410 Health Insurance $0      
      2700 Workmans Comp $27      
      1610 Paraprofessional $51,640      
      2100 Retirement $0      
      2200 Social Security $3,950      
      2410 Health Insurance $0      
      2700 Workmans Comp $108      
      3200 Substitutes $0      
      3300E Inservice Training $0      
      3400 Contract Services $0      
      5800E Travel $0      
      6100 Supplies $4,099      
      6410 Textbooks $0      
      6500 Tech Related Supplies < $5000 $0      
      6710 Computer Software $0      
      7300 Equipment > $5000 for single item $0      
                 
    Total for all Categories $76,798