Title I School Performance Plan

Nevada Department of Education | Clark County School District
Mervin R. Iverson ES 2013–2014
Title I School Performance Plan
Mervin R. Iverson ES
1575 S. Hollywood Blvd
Las Vegas, NV 89142
702-799-7260
2014-2015
For Implementation During The Following Years:
Title I Allocation:
84600.00
K-5
Grades Served:
1% Parent Involvement set Aside:
846.00
Rebecca Kaatz
Assistant Chief:
The Following Checkbox Must Be Completed:
Check if Applicable:
☐ Focus
☑ Title I
Members of the School Planning Team
Plan Development Meeting Dates (Attach Agendas and Sign-in sheets):
Name of Member
Position
Name of Member
Position
Linnea Westwood
Principal
Stacey Burgess
Assistant Principal
Jaime Kelley
Strategist
Amanda Benavidez
Teacher
Amy Sequeira
Teacher
Janet Fabian
Teacher
Missy Hite
Teacher
Rosalynn Waldron
Teacher
Teressa Cook
Teacher
Audra Brennan
Teacher
Carol Crammer
Teacher
Crystel Keefe
Parent
Nevada Department of Education | Clark County School District
Mervin R. Iverson ES 2013–2014
Budget Narrative Summary
Required Elements for All Title I Schools
Position, Expenditure, or
Activity
Title I
Amendment
Title I Funding
Description:
Carefully choose the correct category and add as much detail as permitted.
Once submitted to Title I, no money changes can be made without approval
of Coordinator.
Teacher Staffing (Class size reduction or Strategist, ES, MS, HS $70,000)
Elementary School
$
$
72000.00
$
Jaime Kelley - This strategist will provide targeted instruction - with Reading Rangers non-proficient students,
accelerated 4th-5th gr. students (35%) and teacher coaching (65%)
$
$
$
$
Total Teacher Staffing
$
72000
72000
Paraprofessional Staffing (Teacher/Family Aide 7hrs $45,800; Inst. Assist. 7hrs $40,500; 6hrs $35,600; Existing Title 1: 5hrs $30,700)
$
$
$
$
$
$
$
Total Paraprofessional Staffing
$
Other Salaries (Tutoring/Extra Duty/Site Liaison, Substitutes $23/hr. Temp. Inst. Assist. $15/hr < 4 hrs/day)
Licensed Ex Duty Tutoring $23Hr
$
21 teachers to tutor students in K-5 reading for 1 hr (twice a week x 15 weeks = 630 hrs)
$
$
14490.00
$
$
$
$
$
$
$
$
Total Other Salaries
$
14490
Nevada Department of Education | Clark County School District
Mervin R. Iverson ES 2013–2014
Budget Narrative Summary
Required Elements for All Title I Schools continued
Position, Expenditure, or
Activity
Title I Funding
Title I Amendment
Description:
Carefully choose the correct category and add as much detail as permitted.
Once submitted to Title I, no money changes can be made without approval
of Coordinator.
Supplies, Equipment, and Services (Class size reduction or Strategist, ES, MS, HS $70,000)
$
$
$
$
$
$
$
$
$
$
$
$
$
Total Supplies, Equipment, and Services
$
Professional Development (Class size reduction or Strategist, ES, MS, HS $70,000)
Substitutes - PD
$
$
12600.00
Licensed Ex Duty PD $31Hr
$
Books - PD
$
Dues & Fees
$
5040.00
Teachers will Participate in a book study on the book "Read, Write, Lead"
$
4123.00
17 copies of Read, Write, Lead (Ingram) 17 x $37.95 (Libr. Processing?)
$
653.00
$
$
105 substitute days for professional development in the areas of Wide Independent Prescriptive
Reading, SBAC (105 days) + Math (42 days)
3894.00
Two Admin. and 4 teachers will participate in the PLC at Work Institute in Las Vegas, June 10-12 (6 x
$649)
$
$
$
$
Total Professional Development
$
12600
26310
Nevada Department of Education | Clark County School District
Position, Expenditure, or
Activity
Mervin R. Iverson ES 2013–2014
Title I Funding
Title I Amendment
Description:
Carefully choose the correct category and add as much detail as permitted.
Once submitted to Title I, no money changes can be made without approval
of Coordinator.
Parent Involvement Additional Funds
$
$
$
$
$
$
$
$
$
$
$
Total Parent Involvement Additional
$
GRAND TOTAL OF ALLOCATION (does not include 1%)
$
112800
Parent Involvement *1%Set Aside Funds
Position, Expenditure, or
Activity
Books - Parenting
Title I Funding
$
Title I Amendment
$
846.00
$
Description:
Carefully choose the correct category and add as much detail as permitted.
Once submitted to Title I, no money changes can be made without approval
of Coordinator.
These books will be sent home with parents so they may practice reading strategies with their
students. This will accompany the Reading Rangers Parent training.
$
$
$
$
$
$
$
$
$
$
Total Parent Involvement Set Aside
$
846
846
Nevada Department of Education | Clark County School District
Mervin R. Iverson ES 2013–2014
Title I Only: Staff Review
I have reviewed my school's Title I plan and have had an opportunity to offer feedback regarding how the funds will be utilized. Original signatures must be sent to Title I Coordinator.
School:
Mervin R. Iverson ES
Name
Position
Date