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Summary for Wellsville Elementary 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:$127,498
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Total:$127,498
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Remaining Funds:$0
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DescriptionCategoryBudget Amount
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Goal # 165% of our grades 1-6 students scored at Early on Grade Level or Above on the Math i-Ready assessment at the end of this school year. We would like to have 68% of our grades 1-5 students at Early on Grade level or Above on the Math i-Ready assessment by the end of this coming school year.Highest Academic Need Behavior Support-Multitiered Instructional Technology$63,522
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Goal # 275% of our K-5 grade students were at benchmark on the Spring 2026 Acadience assessment. We will have 78% of K-5 grade students at benchmark on the Spring 2027 Acadience assessment.Highest Academic Need Behavior Support-Multitiered Instructional Technology$63,976
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Goal # 3$0
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Goal # 4$0
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Total Budget$127,498
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Budget By Category
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1310 Teacher Salary$21,966
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2100 Retirement$5,204
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2200 Social Security$1,680
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2410 Health Insurance$0
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2700 Workmans Comp$46
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1610 Paraprofessional$85,880
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2100 Retirement$0
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2200 Social Security$6,570
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2410 Health Insurance$0
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2700 Workmans Comp$180
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3200 Substitutes$0
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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$2,000
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6500 Tech Related Supplies < $5000$1,772
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6710 Computer Software$0
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6720 Software Subscription
$2,200
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7300 Equipment > $5000 for single item$0
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Total for all Categories$127,498
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