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)
- 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
- 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.
- 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