Funding Summary
Upcoming School Plan 2024-2025 - North Ogden Jr High
Goal #1 close
State Goal
NOJH will increase the percentage of students who earn growth percentiles in the 40th percentile or
higher on End-of-Level Assessments by 3% by ensuring access to technology, engaging instruction,
remediation, and opportunities to recover lost credits.
Academic Area close
● College and Career Readiness (secondary schools only)
● English/Language Arts
● Graduation Rate Increase (secondary schools only)
● Mathematics
● Science
Measurements close
Benchmark Assessments and Common Formative Assessments will be given and data analyzed in PLCs.
Students will be provided with remediation or extension, as appropriate, based on the data. End-of-year
data will be compiled and compared to the previous year (lagging indicator).
Action Plan Steps and Expenditures close
1. We will provide one-to-one Chromebook leases for all students and teachers ($27,644.)
2. We will purchase, install, update, and maintain technology throughout the school as needed
($15,000.)
3. We will provide technology programs that support learning (ALEX, Panorama, Edgenuity,
Blocksi) ($25,000.).
4. We will provide an Instructional Coach (.50) to enhance instructional practices ($58,000.).
Category Description Estimated Cost
Total:$125,644.00
Technology related supplies <
$5,000 each - devices, computers,
E-readers, flash drives, cables,
monitor stands
Step 1 - We will provide
one-to-one Chromebook leases for
all students and teachers
($27,644.)
$27,644.00
Repairs and Maintenance Step 2 - We will purchase, install,
update, and maintain technology
throughout the school as needed
($15,000.)
$15,000.00
Software < $5,000 Step 3 - We will provide
technology programs that support
learning (ALEX, Panorama,
Edgenuity, Blocksi) ($25,000.).
$25,000.00
Salaries and Benefits (teachers,
aides, specialists, productivity,
substitutes)
Step 4 - We will provide an
Instructional Coach (.50) to
enhance instructional practices
($58,000.).
$58,000.00
Summary of Estimated Expenditures
Category Estimated Cost
(entered by the school)
Total:$125,644.00
Software < $5,000 $25,000.00
Repairs and Maintenance $15,000.00
Technology related supplies < $5,000 each - devices,
computers, E-readers, flash drives, cables, monitor
stands
$27,644.00
Salaries and Benefits (teachers, aides, specialists,
productivity, substitutes)
$58,000.00
Funding Estimates – Please Update
Estimates Totals
Carry-over from 2022-2023 $1,741.92
Distribution for 2023-2024 $132,892.09
Total Available Funds for
2023-2024
$134,634.01
Estimated Funds to be Spent in
2023-2024
$
Estimated Carry-over from
2023-2024
$4,634.01
Estimated Distribution for
2024-2025
$128,473.65
Total Available Funds for
2024-2025
$133,107.66
Summary of Estimated
Expenditures for 2024-2025
$125,644.00
Estimated Carry-over to
2025-2026
$7,463.66
The Estimated Distribution is subject to change if student enrollment counts change.
Publicity
● School newsletter or website
Council Plan Approvals
Number Approved Number Not Approved Number Absent Vote Date
10 0 0 2024-03-06