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  • C.E.S. WCS Projected Budget Plan 2023-2024

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    Jai'La Carmack
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    This document outlines Westside Charter School's projected budget plan for the 2023-2024 school year. Funds will be used to support student achievement, professional development, and parent involvement. Major expenditures include hiring additional teachers and teacher assistants, purchasing instructional materials and technology, and funding afterschool programs. Funds will also support professional development for teachers in areas like classroom management, mentoring, and instructional technology. Parent involvement activities such as curriculum nights and family events will be resourced through the budget. The plan aims to address schoolwide improvement goals through these allocations by June 2023.

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    CES Projected Budget Plan (Future Planning)

    Original Title

    C.E.S. WCS Projected Budget Plan 2023-2024 .Docx

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    This document outlines Westside Charter School's projected budget plan for the 2023-2024 school year. Funds will be used to support student achievement, professional development, and parent involvement. Major expenditures include hiring additional teachers and teacher assistants, purchasing instructional materials and technology, and funding afterschool programs. Funds will also support professional development for teachers in areas like classroom management, mentoring, and instructional technology. Parent involvement activities such as curriculum nights and family events will be resourced through the budget. The plan aims to address schoolwide improvement goals through these allocations by June 2023.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    55 views4 pages

    C.E.S. WCS Projected Budget Plan 2023-2024

    Uploaded by

    Jai'La Carmack
    This document outlines Westside Charter School's projected budget plan for the 2023-2024 school year. Funds will be used to support student achievement, professional development, and parent involvement. Major expenditures include hiring additional teachers and teacher assistants, purchasing instructional materials and technology, and funding afterschool programs. Funds will also support professional development for teachers in areas like classroom management, mentoring, and instructional technology. Parent involvement activities such as curriculum nights and family events will be resourced through the budget. The plan aims to address schoolwide improvement goals through these allocations by June 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 4

    WCS PROJECTED BUDGET PLAN 2023-2024

    Plan for Expenditures FY 2023-2024

    School Approvals: Principal _Ms. Terri Gallop________________________________________ Date _12-8-2022___________________

    Title 1/SIT Chair _Ms. Jaila Carmack - Ms. jardine Morgan__________ Date __12-8-2022___________________

    School Treasurer _Mrs. Lois Bell-Jones_________________________________Date __12-8-2022___________________

    Codes: SA = Student Achievement PD=Professional Development PI=Parent Involvement

    Code Description of Activity/Resources to be Purchased Schoolwide Improvement Amount Proposed Fund Source
    Goal/Component
    (if instructional supplies please attach a copy of the proposed order)
    EX EX Goal 1, 2,3 EX $142,549.68 Title 1
    EX 3 Classroom reduction teachers
    Staff (47,516.56x 3)
    EX EX Goal 1 Requesting Additional Funds
    Subscription to RAZ Kids EX $7,876.23
    SA
    SA ACT Trip for 9th and 10th graders Goal 1 5000,00 AIG

    Codes: SA = Student Achievement PD=Professional Development PI=Parent Involvement

    Code Description of Activity Schoolwide Amount Target Date


    Improvement
    Goal/Component
    WCS PROJECTED BUDGET PLAN 2023-2024

    SA (3) Teachers A1.04 June 2023

    SA (4) Teacher Assistants A1.04 June 2023

    SA Materials and Workbooks: Reading and Math (English) A1.04 June 2023

    SA Materials and Workbooks: Reading and Math (Spanish) A1.04 June 2023

    SA Purchase of Refreshing Devices A1.04 June 2023

    SA Repair of Devices A1.04 June 2023

    SA Renewal of IXL Program A1.04 June 2023

    SA PBIS Rewards A1.04 June 2023

    SA Copy Paper A1.04 June 2023

    SA Ink for Printers A1.04 June 2023

    SA Glue Sticks A1.04 June 2023

    SA Markers A1.04 June 2023

    SA Afterschool Tutoring A1.04 May 2023

    SA Afterschool Tutoring Transportation A1.04 May 2023

    SA Afterschool Tutoring Snacks A1.04 May 2023

    SA School Supplies A1.04 June 2023

    SA Field Experiences Per Grade Level: A1.04 June 2023


    ● Admission
    ● Transportation
    WCS PROJECTED BUDGET PLAN 2023-2024

    SA Anchor Chart - Chart Paper - Markers A1.04 June 2023

    SA Clear Bookbags A1.04 June 2023

    SA Award Incentives A1.04 June 2023

    SA Flocabulary Subscription A4.01 June 2023

    SA Cultural Materials A1.04 June 2023

    SA Science Resources A1.04 June 2023

    SA

    SA

    PD Classroom Management Resources A2.05 June 2023

    PD Mentor Resources A.2.05 June 2023

    PD Smart Board Training and Refreshers A.2.05 June 2023

    PD Substitute Teachers A2.05 June 2023

    PD ( NCCAT) Content Area and Differentiated PD A2.05 June 2023

    PD Gradual Release Model Professional Development A2.05 June 2023

    PD

    PD

    PI Title 1 - Parent Night - Resources and Refreshments E1.06 June 2023

    PI Title 1 - Curriculum - Resources and Refreshments E1.06 June 2023


    WCS PROJECTED BUDGET PLAN 2023-2024

    PI Printing of Title 1 Brochures E1.06 June 2023

    PI Title 1 Accountability Night E1.06 June 2023

    PI Title 1 Math Night - Resources and Refreshments E1.06 June 2023

    PI Title 1 Reading Night - Resources and Refreshments E1.06 June 2023

    PI Title 1 Science Night - Resources and Refreshments E1.06 June 2023

    PI Flyers, Newsletters, Weekly Announcements - Printing Costs E1.06 June 2023

    PI Postage for Communications E1.06 June 2023

    PI

    PI

    PI

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