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Lemm Elementary School Campus Improvement Plan, 2011-2012

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Compliance<br />

Program/Initiative<br />

Description<br />

Person<br />

Responsible<br />

Resources<br />

Education (SCE) of not graduating from high school Student Information Services,<br />

Supervisor SCE Programs<br />

State<br />

Compensatory<br />

Education (SCE)<br />

Provide supplemental staff and<br />

campus funds to support At-risk<br />

interventions<br />

Technology Implement the district and state<br />

technology plan that addresses the<br />

four areas of Teaching & Learning,<br />

Educator Preparation,<br />

Administration & Support Services,<br />

and Infrastructure for Technology<br />

Title II, Part A Recruit, hire, retain highly qualified<br />

personnel<br />

Title II, Part A Provide professional development<br />

activities that meet the needs of<br />

teachers and principals<br />

Title III, Part A Provide effective instructional<br />

strategies for LEP and Immigrant<br />

students<br />

Safe and<br />

Drug-Free <strong>School</strong>s<br />

Implement prevention plans at all<br />

campuses<br />

Principal SCE Proposals, reading<br />

specialists, Instructional<br />

specialists, at- risk teachers<br />

Principal District Technology <strong>Plan</strong>, district<br />

instructional technology<br />

teachers, campus instructional<br />

technology teachers, online<br />

instructional resources,<br />

Executive Director Educational<br />

Technology<br />

Principal Department of Human<br />

Resources (HR), Mentoring<br />

Program for new teachers,<br />

Associate Superintendent HR<br />

Principal Klein Professional Development<br />

<strong>Plan</strong>, Instructional Officer for<br />

PD, Instructional/reading<br />

specialists, Eduphoria<br />

Principal Executive Director Curriculum,<br />

Instructional Officer<br />

Multilingual Education, ESL<br />

specialists, English Language<br />

Proficiency Standards (ELPS)<br />

Funding Source<br />

State/Federal<br />

Programs<br />

<strong>Campus</strong> SCE<br />

funds:<br />

$4,453<br />

<strong>Campus</strong><br />

personnel:<br />

$49,410<br />

<strong>Campus</strong> FTEs:<br />

1<br />

Total SCE funds:<br />

$53,863<br />

State Technology<br />

PPA, Local bond<br />

funds, E-rate<br />

funds, grant<br />

funds<br />

Federal Title IIA<br />

funds<br />

Federal Title IIA<br />

Funds<br />

$1,278<br />

Federal Title IIIA<br />

funds, State<br />

funds<br />

Principal SDFSC Programs and Speakers,<br />

No Place for Hate program ������funds<br />

Timeline<br />

Ongoing<br />

Ongoing<br />

Ongoing<br />

Ongoing<br />

Ongoing<br />

Annually<br />

Part III - 24

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