March 2024 Agenda

  • Mountainside Elementary School Community Council

     

    Monday, March 4, 2024 3:45 PM

    Mountainside Library

    Agenda

     

    Welcome! Daniel Pugmire

    In Attendance: 

     

    Minutes
                Motion to approve:                 2nd:                      Voting:



    Cam Amott

    1. Trustland and TSSA Budget Review

    Mountainside Trustland Budget as of Feb. 29, 2024

    Paraprofessionals *

    Allocated $50,650

    Spent $33,633.87

    Balance $17,016.13

    General Supply

    Allocated $1,840

    Spent $0.00

    Balance $1,840

    Technology

    Allocated $12,261

    Spent $11,746.50

    Balance $514.50

    Software

    Allocated $2,100

    Spent $1,720

    Balance $380

    TOTAL

    Allocated $66,851

    Spent $46,434.57

    Balance $20,416.43

     

    Mountainside TSSA Budget as of Feb. 29, 2024

    Paraprofessionals *

    Allocated $55,950

    Spent $27,029.91

    Balance $28,920.09

    Counselor Salary Supplement

    Allocated $12,293

    Spent $12,293

    Balance $0

    Equipment

    Allocated $8,564

    Spent $8,564

    Balance $0

    Software

    Allocated $2,500

    Spent $2,500

    Balance $0

    TOTAL

    Allocated $79,307

    Spent $50,386.91

    Balance $28,920.09

     

     

    1. Propose 24-25 School Improvement Plan (trustlands plan)

    2. Propose goals for 24-25 TSSA Plan

    3. School Community Council Election for 2024-2025

    Other Concerns/Open Forum

     

    Motion to Adjourn:                       2nd:                         Voting: 

     

    Next meeting: April 8, at 3:45 PM, in the library

    Council Meeting Dates:  May 6 (if necessary)