Skip to main content

Mar 2020 Community Council Minutes

Washington Terrace Elementary

School Land Trust Plan Meeting 6 pm

3/5/2020

Community Council Minutes:  3/5/2020

Attendance: Katie Amsden (principal), Adrienne Peterson, Wendy Peterson, Kristen Peer, Linda Fonnesbeck, JeNae Clegg, Heather Spring, Cheri Wilkins, Morgan Wilkins, Heidi Valdez (parents), Jamie Smith (teacher)

  1. Current budget 2019-2020

                                                             Budgeted             Actual               Balance           

      Aide Salaries                         44,500.00              28,352.21         16,000.00        

     Prof & Tech services (Dreambox licenses)           3795.00                        0

     Instructional Equip.         11,000.00               10,941.49           58.51

     General Supplies                    155.00                        155.00

  1. 2020-2021 Trustland Plan: Ideas

Allocation: $67,082 + 2,000 from (2019-2020)

Proposed Plan: Reading goal: DIBELS increase in fluency: Cost: 40,000- 44,500 Aides/ Salaries 

Dreambox licenses Goal: Increase in math profiency (grades 1-2) Cost: 3800

Chromes  (In January 2021 WTE will be 1:1 chromes in grades 1-6.  This will cover½ the                                                                       cost of 2 sets with touch screens) Cost: 11,000

 Social Worker –asked for by District Cost: 3700

Total: 58,500.00          Excess: 8582.00

Linda Fonnesbeck motioned to approve proposed plan for the upcoming year. Kristen Peer seconded.  Plan approved pending final details. Mrs. Amsden will input plan and send to committee for a final look through.

  1. Discussed upcoming fundraiser:  PTA and school will be selling chocolate bars and gummy bears.  Fundraiser will run for 2 weeks from March 23rd through April 6.

 Linda Fonnesbeck motioned to adjourn the meeting. Kristen Peer seconded the motion.

Meeting Adjourned