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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Purchase laptop computers to replace outdated equipment.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