South Sevier Middle School
Trustlands School Plan 2018-2019
Total monies granted to South Sevier Middle School $43,067
Roll-over Funds from 2017-2018 $ 4,132
Total Budget $47,199
Goals Total $43,895
Estimated Remaining to Roll-Over for 2019-2020 $ 3,304
Total $47,199
Requested Amendments
Goal #3: Due to final budgets and other factors, this goal is still being used for staffing maintenance but South Sevier Middle School is requesting the amount be adjusted to $4,938 with a difference of $638 compared to the original request. Lacking funds to meet this amount are explained in the next request.
Goal #7: No longer needed due to district funding covering the cost of i-Ready licenses. With the implementation of the school’s new Literacy/Numeracy Flex Program, South Sevier Middle School is requesting the amount of $3,000 be used as pay for language arts and math teacher prep work and curriculum development for the program. Each teacher (6 included) would be allowed $500. Additional compensation would come from other budget options. The remaining amount of $500 is requested to be applied to the increase of goal #3.
Goal #8: Due to additional conference opportunities during Summer 2018, only one teacher attended the URSA Conference. It is requested by South Sevier Middle School that the remaining funds of approximately $800 be used for first to cover the lacking amount of $138 for goal #3 and then professional development opportunities for teachers that may arise throughout the school year.