TSSA PLAN 2019-20: RED HILLS MIDDLE SCHOOL [Revised]
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.
Goal # 1 Mathematics
Expenditures
|
Category |
Description |
Estimated Cost |
|
Transportation/Travel |
Admission and travel to the Schools-to Watch Conference in June 2020 |
$2500.00 |
|
Total |
$2500.00 |
Goal # 2 Reading and Writing
Expenditures
|
Category |
Description |
Estimated Cost |
|
Textbooks [online curriculum or subscriptions] |
Purchase software and high interest books for language arts and reading classes. |
$1716.00 |
|
Transportation/Travel |
Admission and travel to the Schools-to Watch Conference in June 2020 |
$2500.00 |
|
Total |
$4266.00 |
Goal 3# Science and Technology
Expenditures
|
Category |
Description |
Estimated Cost |
|
Salaries and Benefits |
Funds will be used for teacher salaries to provide additional coding classes. |
$5178.00 |
|
Transportation/Travel |
Admission and travel to the Schools-to Watch Conference in June 2020 |
$2500.00 |
|
Technology Equipment |
Purchase laptop computers to replace outdated equipment. |
$3000.00 |
|
Total |
$10678.00 |
Goal 5# Fine Arts
Expenditures
|
Category |
Description |
Estimated Cost |
|
Salaries and Benefits |
Funds will be used for teacher salaries to provide additional percussion classes. |
$4788.00 |
|
Transportation/Travel |
Admission and travel to the Schools-to Watch Conference in June 2020 |
$2500.00 |
|
Total |
$7288.00 |
|
|
Total Budget |
$22,232.00 |
PBIS Program
|
Category |
Description |
Estimated Cost |
|
Supplies |
Materials and Student incentives |
$750.00 |
|
Total |
$750.00 |
|
|
Total Budget |
$22,232.00 |