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Trust Lands Plan

2024-2025

2024 – 2025 Trust Lands Plan

Goal 1 - Reading and Math

  • Of all K-6 grade students, 60% will achieve "typical," "above," or "well above" growth by the end of the 2025 school year according to the Acadience Pathways of Progress end-of-year assessments for math and reading.

Identify the measurement(s) you will use to determine if you are making progress towards the goal.

  • The Acadience test is being used during the 23-24 school year to monitor math and growth and proficiency. The middle-of- year composite score for each grade level is below the district average in both math and reading, with the middle-of-year growth scores for five of the seven grade levels are currently below the district goal. Measures to be Used: Acadience math and reading assessment (district-provided).

Outline the steps of the action plan to reach this goal.

  1. Teachers will continue to progress monitor Acadience math and reading assessments. ($0).
  2. Teachers will continue to provide tier 2 support during live small sessions via Google Meets ($0).
  3. Students will continue to access their primary and supporting mathematics curriculum using their Chromebooks ($7900).

Budget Allocation 

Summary of Estimated Expenditures

Category Estimated Cost
Rental of technology devices - Step number 3 - Chromebook rental $7,900.00
Total $7,900.00

Funding Estimates

Estimates Totals
Carry-over from 2022-2023 $14,052.26
Distribution for 2023-2024 $9,228.62
Total Available Funds for 2023-2024 $23,280.88
Estimated Funds to be Spent in 2023-2024  
Estimated Carry-over from 2023-2024 $1,280.88
Estimated Distribution for 2024-2025 $6,679.46
Total Available Funds for 2024-2025 $7,960.34
Summary of Estimated Expenditures for 2024-2025 $7,900.00
Estimated Carry-over to 2025-2026 $60.34

The Estimated Distribution is subject to change if student enrollment counts change.

School Plan Approved

School Plan Approval Details
Submitted By:  Nick Harris
Submit Date:  2024-04-19
Admin Reviewer:  Paula Plant
Admin Review Date:  2024-04-23
LEA Reviewer:  Kirt Swalberg
LEA Approval Date:  2024-04-23
Board Approval Date:  2024-04-10