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Inarajan Middle School Fiscal Year 2017

PRESENTATION OF BUDGET ENHANCEMENTS

Improving Learning Progression

Improving teacher effectiveness

Improving college and career readiness overlay

Integrating 21st Century Learning Skills

Removing the departments federal high-risk designation

DISCUSSIONS OF EFFICIENCES/REDUCTIONS/SAVINGS

Alignment of State Strategic Action Plan


Turnaround School Model Recommendations
Master Professional Development Plan/Professional Learning Plan
Master Resource Plan
Utilities Watch
Sourcing

LIST OF PROGRAMS/ACTIVITIES

School-wide focus on Literacy (Goal 1 & 2)


Ensure coherence of learning progression in Vertical Alignment (Goal 1 & 2)
Differentiated Instruction/Universal Design for Instruction/High Yield Strategies (Goal 1,
2, & 3)
School-Wide Student Support System (Goal 2)
Advance Learning/STEAM (Lipa) (Goal1)
Alignment with State Strategic Improvement Plan (All Goals)

FY2017 PROPOSED BUDGET BY CATEGORY ($5,605,036):


Proposed

Total Personnel Services


Total Supplies
Total Equipment
Total Capital Outlay

4,350,551
Total
38,483
15,000
630,000
(Requesting for SPED/STEAM Classroom
replacement/upgrade)

Inarajan Middle School Fiscal Year 2017

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