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Summary for Canyon 2026-27
Carryover:
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Please identify the greatest academic need for this school. Then, plan up to 4 goals goals which are specifically alligned with the CCSD Stategic Plan. The categories for goals are Learning and Growth, Systems, Employee Investment, and Relationships. These catagories are listed on the goal worksheets.Allocated:$118,356
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Total:$118,356
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Remaining Funds:$0
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DescriptionCategoryBudget Amount
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Goal # 1By Spring 2027, 3–5 grade students will increase RISE Math proficiency from 48.8% to 55%, while achieving a Median Growth Percentile (MGP) of 60, and K–3rd grade will increase Acadience Math Composite proficiency to 70% of students scoring at or above the benchmark.Highest Academic Need$56,681
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Goal # 2By Spring 2027, Canyon Elementary students in K- 5 will increase Acadience Reading proficiency to 80% of students scoring at or above the benchmark and specifically in grades 3–6 will increase RISE ELA proficiency from 42.9% to 53%, while achieving a Median Growth Percentile (MGP) of 60%.Highest Academic Need$61,675
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Goal # 3$0
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Goal # 4$0
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Total Budget$118,356
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Budget By Category
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1310 Teacher Salary$26,684
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2100 Retirement$6,321
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2200 Social Security$2,041
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2410 Health Insurance$0
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2700 Workmans Comp$56
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1610 Paraprofessional$62,682
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2100 Retirement$0
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2200 Social Security$4,795
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2410 Health Insurance$0
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2700 Workmans Comp$132
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3200 Substitutes$5,000
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3300E Inservice Training$0
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3400 Contract Services$0
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5800E Travel$0
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6100 Supplies$0
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6410 Textbooks$0
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6500 Tech Related Supplies < $5000$10,644
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6710 Computer Software$0
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6720 Software Subscriptions
$0
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7300 Equipment > $5000 for single item$0
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Total for all Categories$118,356
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