State Compensatory Education $256,956 Bilingual/ESL $1,735 Gifted/Talented $17,057 Special Education $27,102 Pre-Kindergarten $ 2,698 * Program figures include Unallocated General Operating Budgeted Expenditures as calculated during Fall PEIMS (update: 1/15/18) Goal 1: Exemplary Performance on STAAR Assessments according to TEA Level II Satisfactory Standards. Objective 1: 95% of all students and each student group, including Special Education will meet passing standards on all portions of the state assessment. Advanced Standard performance will be greater than 25%. The Campus will meet all local, state and federal accountability. Summative Evaluation: 95% of all students pass all portions of the state assessments and the Campus/District will meet all local, state and federal accountability. Increase shown in Advanced Standard in each tested area. Activity/Strategy Person(s) Resources Formative Title 1 Evaluation Implementation Schoolwide Timeline Timeline Responsible Evaluation Component 1. Teachers will utilize Eduphoria Teachers Fall 2017, Ongoing Title I Test Results Aware to focus on group and 2, 8, 9 Spring 2018 individual needs
State Compensatory Education $256,956 Bilingual/ESL $1,735 Gifted/Talented $17,057 Special Education $27,102 Pre-Kindergarten $ 2,698 * Program figures include Unallocated General Operating Budgeted Expenditures as calculated during Fall PEIMS (update: 1/15/18) Goal 1: Exemplary Performance on STAAR Assessments according to TEA Level II Satisfactory Standards. Objective 1: 95% of all students and each student group, including Special Education will meet passing standards on all portions of the state assessment. Advanced Standard performance will be greater than 25%. The Campus will meet all local, state and federal accountability. Summative Evaluation: 95% of all students pass all portions of the state assessments and the Campus/District will meet all local, state and federal accountability. Increase shown in Advanced Standard in each tested area. Activity/Strategy Title 1 Schoolwide Component Person(s) Responsible Evaluation Timeline Implementation Timeline Resources Formative Evaluation 1. Teachers will utilize Eduphoria Aware to focus on group and individual needs 2, 8, 9 Teachers Fall 2017, Spring 2018 Ongoing Title I Test Results