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CC March 2, 2022 Agenda

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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
  1. 4/6/22
  2. 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
  • 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