•           Carry Over $4,592
    Nibley         Allocated: $90,641
              Total: $95,233
              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. $61,135
    Goal # 2 By May of 2024, 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 Enhance digital Literacy Skills by providing enhanced training for teachers, administrators, and support staff to increase their proficiency in utilizing educational techinologies effectively. Instructional Technology $17,098
    Goal # 4     $0
                 
                 
              Total Budget $95,233
                 
                 
    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 $56,680      
      2100 Retirement $0      
      2200 Social Security $4,336      
      2410 Health Insurance $0      
      2700 Workmans Comp $119      
      3200 Substitutes $0      
      3300E Inservice Training $0      
      3400 Contract Services $0      
      5800E Travel $0      
      6100 Supplies $0      
      6410 Textbooks $0      
      6500 Tech Related Supplies < $5000 $12,999      
      6710 Computer Software $4,099      
               
                 
    Total for all Categories $95,233