CC March 2, 2022 Agenda
Community Council Meeting Agenda – 3/2/2020
HMS Main Office Conference Room
3:00-4:00 PM
3:00 PM Treats – Thanks Paula!
3:05 Welcome – Chair Summer Johnson.
3:05 PM Chris Homer
- Introduction of Members:
-
- Introduction of Members
Summer Johnson (Chair) Sheri Beatty (Vice-Chair)
Nathan Reeve Davis Eves
Martha Gubler Harmony Vanderhorst
Melissa Wadsworth Kelli Bringhurst
Jamison Sorenson Paula Beatty (Secretary)
- Community Council Norms
-
- We commit to follow the agenda and stay focused on the topics at hand.
- We will focus on improving issues rather than complaining about them.
- We commit to carefully considering each perspective, and not dominating discussions.
- We commit using State Trust Land Funds to support the greatest academic need.
- Items of business:
-
- Proposed Meeting Schedule for 19-20 School Year
- 4/6/22
- TBA – If needed.
3:20 PM Chris Homer
- New Principal of HMS
-
-
- Shaun Jaggi
-
- 2019-2020 STL/TSSA Expenditures:
-
- See Handout
- 2020-2021 School Expenditures Ideas and Plan.
-
-
- See Back of this page.
-
- You will be sent an email asking if you were part of the decision making process.
-
- E signature needed.
Topics for next meeting: Review Submitted HMS SLT Plan
Next Meeting Scheduled for – 4/6/22 @ 3:00 PM
21-22 Trust Lands and TSSA Spend Plan
Expected Distribution of Funds 2022-2023:
SLT $112,000.00
TSSA $146,000.00
STATE TRUST LANDS:
- Additional Sections of:
- 2.5 Sections Math/CS – Vacancy $15,000
- 1 Section LA 8 – Lee $11,000
- 1 Section LA 9 – Sorenson $9,500
- 1 Section Science 9 – Healey $10,000
- 1 Section Science 9 – Baker $9,500
- 1 Section Science 8 – Carter $11,500
- .5 Section Science 8 – Rahde $5,000
- 1 Section Learning Coach – TBD $10,000
Sub-Total: $81,500
- Paraprofessionals
- Special Education Paraprofessional (27.5 Hours a week) $15,500
- At-Risk and Attendance Tracker (15 Hours a week) $12,500
Sub-Total: $28,000
Grand Total: $109,500.00
TSSA (Teacher Student Success Act):
- Additional Counseling hours
- Melissa Wadsworth – (4 Days a week) $26,000
- Extra Support Periods/Paras
- 1 Section Study Skills Intervention – Gubler $11,500
- ESL/ELL (Full Time + Benefits 35 Hours a week) $29,500
- Technology:
- Hardware
- Classroom sets of Chromebooks $15,000
- Chromebook Licenses $10,000
- Teacher Computers & Laptops $7,000
- Software
- ALEKS – Math $8000
- No Red Ink – ELA $9000
- Lexia ESL $3000
- Hardware
- High Ability Extensions
- Math Counts $500
- Field Trips $2000
Dixie ACT for ESL & SPED
ELA – Poetry Field Trip
- Credit Recovery Scholarships – 9th Grade $4000
- Tier 3 Homerooms $3000
- Tier 3 Incentives
- Teacher Professional Development. $3000
- Registration,travel, substitutes, materials
- Habitudes
- School-wide Social Emotional Learning Program $3000
- After School Tutoring Program $2000
- Pay Current Teachers an hourly wage to tutor
- Fine Arts & Music Support
- Band TBD
- Orchestra $3500
- Choir $3000
- Guitar TBD
- Percussion TBD
TOTAL $143,500.00