Community Council Fillmore Elementary School

November 30, 2017

Karilyn Shields brought meeting to order 3:16

Current Budget: Spending so far this year.

  • Leader In Me (will be last week in May We have set aside $5,000.00)
  • Software: Mobymax $699.00, Dibles $165.75
  • Leveled Readers - $39.42 left to use.
  • Art - $662.98

Substitute conversation- incentive night and bonus (maybe after 15 days subbing successfully get a bonus).  Aides need subs.

  • High Ability - money from the district available, K-5, $4044.00

Third grade switch for math- High, Medium, Low. Chose to stay with envision math. Looking to add to Language.

  • $11,057.00 left to use = A2A stipend $2,700.00. A software program called Scholastic Readers. Delta uses for Dyad Reading.   Check to see if District may be able to fund, if not maybe we should use $1000.00 for this. ESGI $837.00 Read Natural - $690.00. $2,500.00 Software = $3,500.00.

Pro Development will need attention.

Sub initiative $500.00, (Canisha will head this up).

$1,200.00 Tech cart for Chrome books   

Professional Development $4,000.00 – May use some for new teacher supply money for manipulatives.

Sub bonus for every______ days =$25.00. Leisa will keep track, $500.00 including sub-night.

Adding Substitute category, A2A, and Professional Development.

Karilyn calculated:

                $16,860.00           Reading Interventions

                 $ 7,344.00           Skill Center

                 $ 6,788.00           Beverly Taylor Sorenson art program and supplies.

                 $ 5,000.00           Leadership

                 $ 3,000.00           Professional Development

                 $ 9,000.00           Teacher Supplies

                 $ 1,000.00           Leveled Readers

                 $ 2,500.00           Software

                 $ 5,000.00           Technology

                 $ 2,700.00           A2A (Team Leaders)

                 $ 2,000.00           Substitute night/incentives

                $61,192.00

Vicki moved to adjourn, Shannon 2nd.