TSSA PLAN 2021-22: RED HILLS MIDDLE SCHOOL
TSSA Funding will be utilized to support the overall school improvement efforts and be aligned to the academic goals outlined in the RHMS Trust Lands Plan. In addition, TSSA funding will be utilized to support the district-wide School Climate Initiative.
Goal #1
Assure learning and academic achievement for all students at Red Hills Middle School by improving grade level proficiency in mathematics, language arts and science by 2% and improve the median growth percentile to 40%.
|
Salaries and Employee Benefits |
Funds will be used for instructional assistants to provide support for struggling students in language arts, mathematics and science. |
$76,000 |
Funds will be used to provide professional development opportunities for teachers as part of the Utah Schools-to-Watch initiative.
|
Category |
Description |
Estimated Cost |
|
Transportation/Admission/Per Diem |
Admission and travel to the “Schools-to Watch” Conference in June 2022 [if it is held] and/or other Schools to Watch site visits |
$6,000 |
|
Instructional Supplies |
Classroom supplies to support learning in the classroom |
$11,000 |
PBIS Program
|
Category |
Description |
Estimated Cost |
|
Equipment |
Furniture and supplies for the wellness room |
400.00 |
|
Supplies |
Materials and Student incentives |
$976.00 |
|
Total Budget |
$94,376.00 |