TSSA Plan
What is this plan?
Click on the image to watch a short video of the overview!
-TSSA stands for Teacher and Student Success Plan.
-Goals for the year for our student's success.
Teacher and Student Success Plan
2023-2024
School Information
Name of Administrator: Michel Strate
Name of School: North Park Elementary
Goal # 1
Each goal must promote improved student performance and student academic achievement
Goal #1:
Based on 2022-2023 Acadience composite reading score data, 58% of North Park students were proficient. By the end of the 2023-2024 school year, 60% of students in grades K-6 will be proficient or achieve typical or above growth according to the Pathways of Progress on the year end Acadience reading assessment. |
Goal #1 Action Steps
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$6,000.00 school personnel stipends |
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$10,000 salaries, $5,000 supplies |
Goal #1 Expenditure Category
Keep in mind that expenditures may not supplant funding for existing public education programs or be used for capital expenditures. (Please right click on the checkbox(es) below and select the checkmark icon for each applicable category.)
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School personnel stipends |
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Professional learning |
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Additional school employees |
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Student wellness support |
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Student leadership development |
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College and career readiness skills |
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Technology |
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Before – or after – school programs |
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Community support programs or partnerships |
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Early childhood education |
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Class size reduction strategies |
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other |
supplies for mental health/behavior management system |
Goal # 1 Measures of Success
Include a description of how progress toward the goals will be measured.
The Acadience reading assessment will be used to measure the goal. Acadience Benchmark assessments will be given three times during the year (BOY, MOY, EOY). Progress monitoring will be done by K-6th grade teachers for any students that are in the strategic group. |
Goal #2
Each goal must promote improved student performance and student academic achievement.
Goal #2
According to K-3rd grade 2022-2023 Acadience composite math score data, 44% of North Park students were proficient. Grades 4-6 were not tested that year. By the end of the 2023-2024 school year, 60% of students in grades K-6 will show typical, above typical or well-above typical growth according to the Pathways of Progress on the year end Acadience math assessment. |
Goal #2 Action Steps
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$66,129.98 Salaries |
Goal #2 Expenditure Areas
Keep in mind that expenditures may not supplant funding for existing public education programs or be used for capital expenditures. (Please click on the checkbox(es) below and select the checkmark icon for each applicable category.)
|
School personnel stipends |
|
Professional learning |
|
Additional school employees |
|
Student wellness support |
|
Student leadership development |
|
College and career readiness skills |
|
Technology |
|
Before – or after – school programs |
|
Community support programs or partnerships |
|
Early childhood education |
|
Class size reduction strategies |
|
other |
Goal # 2 Measures of Success:
Include a description of how progress toward the goals will be measured.
The Acadience math assessment will be used to measure the goal. Acadience Benchmark assessments will be given three times during the year (BOY, MOY, EOY). Progress monitoring will be done by K-6th grade teachers for any students that are in the strategic group. |
Do you have a Goal #3
(Please click on the checkbox(es).)
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Yes |
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No |
*If no then skip to Proposed Budget
Goal #3
Each goal must promote improved student performance and student academic achievement.
Goal #3
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Goal #3 Action Step
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cost |
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cost |
Goal #3 Expenditure Areas
Keep in mind that expenditures may not supplant funding for existing public education programs or be used for capital expenditures.(Please click on the checkbox(es) below and select the checkmark icon for each applicable category.)
|
School personnel stipends |
|
Professional learning |
|
Additional school employees |
|
Student wellness support |
|
Student leadership development |
|
College and career readiness skills |
|
Technology |
|
Before – or after – school programs |
|
Community support programs or partnerships |
|
Early childhood education |
|
Class size reduction strategies |
|
other |
Goal #3 Measures of Success
Include a description of how progress toward the goals will be measured.
Fill in here |
Proposed Budget
Stakeholder Involvement
Who was involved in developing this plan? (Please click on the checkbox(es) below and select the checkmark icon for each applicable stakeholder group.)
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Educators |
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Collaborative Leadership Team |
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Administrators |
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Students |
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Community Council Members |
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Parents |
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Support Professionals |
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Other |
Signature
Administrator Signature
Please type the name of the administrator submitting this application. This is considered an electronic signature for the application. By signing, the administrator agrees that the plan provided will be implemented and followed in order to reach the specified goals.
Signature: Michel Strate |
Date: 7/21/23 |