2023-24 STUDENT INVESTMENT ACCOUNT
BOARD REPORT
FOR APPROVAL
2023-24 SIA BUDGET BREAKDOWN
PERSONAL SAFETY, MENTAL HEALTH/ WELLNESS, BUILDING SAFETY | $1,271,659 |
STUDENT/FAMILY DIRECT SUPPORT | $93,119 |
INTERVENTIONS, DIAGNOSTICS, WELL-ROUNDED EDUCATION OPPORTUNITIES, INCREASED/ENHANCED INSTRUCTION | $887,071 |
INDIRECT CHARGES | $98,463 |
TOTAL ALLOCATION | $2,350,307 |
Worked with ODE to Develop Longitudinal Performance 5-Year Growth Targets (LPGT’s)
Figures based on data for the category that date back as far as 2015 in some cases
5th Year Final Targets:
Where we want to be in 5 years
Baseline and Stretch Targets for All Students:
How we will get there
Gap-Closing Target for All Focal Group Students :
How we begin to close the gaps for focal student groups
Focal Groups Defined - Students experiencing or have been identified:
-Poverty -Disabilities -Students of Color -Emerging Bilinguals
- Homelessness -Foster Care -LGBTQ2SIA+ -New Arrivals
- Migrant Students -Experience with Incarceration or Detention
LPGT’s found on pg. 22 of Grant Agreement & on next slide
Grant agreement will be available for the public on the OSD website