Pahvant Elementary School
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Pahvant Elementary School Trust Lands Plan 2025-2026

 

Upcoming School Plan Pahvant Elementary

 

2025-2026 School LAND Trust Plan

Goal 

Students will achieve a minimum proficiency as follows: 55% ELA, and 65% Mathematics. Also, at least 80 % of students will achieve one year’s growth in ELA and mathematics.  Anticipated to be completed by May 22, 2025.

Academic Areas:

  • Mathematics
  • English Language Arts

Measurements.  

  • RISE Benchmarks will be used to measure progress toward achieving proficiency in each area as follows: 55% ELA, and 65% Mathematics. Also, at least 80 % of students will achieve one year’s growth in ELA and mathematics.
  • RISE End-of-Level Assessments will be used to measure success towards our proficiency goals as follows: 55% ELA, and 65% Mathematics. Also, at least 80 % of students will achieve one year’s growth in ELA and mathematics.
  • The latest data we have from RISE is from spring 2024. At that time we had 53% of students proficient in ELA, and 63% proficient in Mathematics.

Add Action Steps and Expenditures:

1.    Hire 7-8 IAs to work with students in classrooms and small groups in ELA and   

        Mathematics 

Backup Plan

  • IAs are hourly employees, and because of this, if they take leave, those funds will remain in our budget. This could leave a portion of the funding being unused. For this reason, we are adding a contingency for this funding. Additional funds in this area can be used to purchase additional teaching supplies such as software and supplemental technology supplies that tie directly to our goal. As well as to pay teachers for common planning time above contractual time.

2.   We will  support our Arts Programs as it supports our math curriculum: 

  • We will use the funds to hire a part-time music specialist.

3.  Refocus Coordinator(s)

  • Hire part-time support staff to improve the social, emotional, and academic well-being of our students.
  • Related training expenses           

 4.    We will purchase reading and Math Software programs and Materials to support our   

           RTI process.

Planned Expenditures 

 

2025-2026 School Allotment Estimate 

$105,723 Carryover Estimate $1,500                            

Budget

$107,223

Expenditures

Salaries and Benefits (action steps 1, 2, 3,4)

  • Support staff for the Literacy Intervention Program. Staff members will provide services for students not meeting grade-level proficiency and growth goals and support our Refocus program.
  • Compensation for teachers or IAs to allow teachers collaborative team planning, observation time, and PD opportunities. 
  • Teachers will be paid at the training rate for additional training, planning, and collaboration time above contractual obligations to meet students’ needs as related to the stated goals in this plan.

$105,000

  
     
  • Math and Reading Software and necessary hardware will be purchased to support our RTI process. (Flow, IXL)

$2,000

  

Total Planned Expenses

$107,000

  

Carry Over Estimate 

$223

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 Digital Citizenship Component

At Pahvant Elementary we cover digital citizenship and safety in NOVA, Second Step, and have an assembly for our student body to learn about current issues and to help them better understand appropriate internet use and the dangers that can and do exist. (estimated $600 allocated from TSSA Funds)