Campus Improvement Plan
Buffalo Creek Elementary School 2025-2026
- Mission Statement, Vision, Core Values
- Comprehensive Needs Assessment
- Goal 1: Student Achievement
- Goal 2: Student Support
- Goal 3: Safe Schools
- Goal 4: Fiscal Responsibility
- Campus Funding Summary
- Addendum
Mission Statement, Vision, Core Values
Spring Branch Independent School District
Buffalo Creek Elementary School
2025-2026 Campus Improvement Plan

Mission Statement
BCE is committed to high levels of learning for Every Child, ensuring that each child is successful in reaching their potential.
Vision
By providing a quality education, BCE strives to unlock each child’s potential so they continue their educational journey and become productive citizens of their community.
Core Values
Every Child: We put students at the heart of everything we do.
Collective Greatness: We, as a community, leverage our individual strengths to reach challenging goals.
Collaborative Spirit: We believe in each other and find joy in our work.
Limitless Curiosity: We never stop learning and growing.
Moral Compass: We are guided by strong character, ethics and integrity.
Core Characteristics of a T-2-4 Ready Graduate
Academically Prepared: Every Child finds joy in learning, has a learner's mindset and is motivated and equipped with the knowledge, skills and competencies to succeed in life.
Ethical & Service-Minded: Every Child acts with integrity, is personally responsible for their actions and is a civically-engaged community member.
Empathetic & Self-Aware: Every Child appreciates differences, forms secure relationships and cares for their own and others’ emotional, mental and physical health.
Persistent & Adaptable: Every Child is fueled by their own passions, interests and goals and perseveres with confidence and courage.
Resourceful Problem-Solver: Every Child thinks critically and creatively and applies knowledge to find and solve problems.
Communicator & Collaborator: Every Child skillfully conveys thoughts, ideas, knowledge and information and is a receptive and responsive listener.
Comprehensive Needs Assessment
Demographics
Comprehensive Needs Assessment
Demographics
Demographics Summary
Buffalo Creek Elementary School serves students in grades K-5 within the Spring Branch Independent School District (SBISD).
Enrollment trends showed an increase of 329 students from the 2023–2024 school year to the 2024–2025 school year as a result of school closures.
Enrollment Trends:
2024-2025: Enrollment – 741
2023-2024: Enrollment – 412
2022-2023: Enrollment – 441
Source: PEIMS OnDataSuite Fall Dashboard
The demographic profile of the students at Buffalo Creek Elementary School have changed slightly compared with previous years with increases in the percentage of African American and Emergent Bilingual (EB) students in the 2024-2025 school year. The majority of the students are Hispanic, followed by African American. Many of the students are considered economically disadvantaged, which qualifies the campus as a Title 1 school. During the 2024-2025 school year, 68.7% of the students were identified as Emergent Bilingual (EB); 80.4% At-Risk; 19.0% Immigrant; 0.9% Homeless; 18.6% of students were identified for special education services; and 1.9% were identified for gifted and talented services.
Demographic Trends: Race/Ethnicity
2024-2025: African American – 36 (4.9%)
2023-2024: African American – 8 (1.9%)
2022-2023: African American – 12 (2.7%)
2024-2025: American Indian-Alaskan Native – 11 (1.5%)
2023-2024: American Indian-Alaskan Native – 9 (2.2%)
2022-2023: American Indian-Alaskan Native – 9 (2.0%)
2024-2025: Asian – 6 (0.8%)
2023-2024: Asian – *
2022-2023: Asian – *
2024-2025: Hispanic – 645 (87.0%)
2023-2024: Hispanic – 374 (90.8%)
2022-2023: Hispanic – 397 (90.0%)
2024-2025: Native Hawaiian-Pacific Islander – 0 (0.0%)
2023-2024: Native Hawaiian-Pacific Islander – 0 (0.0%)
2022-2023: Native Hawaiian-Pacific Islander – 0 (0.0%)
2024-2025: White – 32 (4.3%)
2023-2024: White – 14 (3.4%)
2022-2023: White – 16 (3.6%)
2024-2025: Two-or-more – 11 (1.5%)
2023-2024: Two-or-more – 5 (1.2%)
2022-2023: Two-or-more – 5 (1.1%)
Source: PEIMS OnDataSuite Fall Dashboard
*Fewer than five students not shown
Additional Student Information:
2024-2025: At-Risk – 596 (80.4%)
2023-2024: At-Risk – 333 (80.8%)
2022-2023: At-Risk – 371 (84.1%)
2024-2025: Economically Disadvantaged – 718 (96.9%)
2023-2024: Economically Disadvantaged – 392 (95.2%)
2022-2023: Economically Disadvantaged – 411 (93.2%)
2024-2025: Emergent Bilingual– 509 (68.7%)
2023-2024: Emergent Bilingual – 269 (65.3%)
2022-2023: Emergent Bilingual – 301 (68.3%)
2024-2025: Gifted and Talented – 14 (1.9%)
2023-2024: Gifted and Talented – 15 (3.6%)
2022-2023: Gifted and Talented – 16 (3.6%)
2024-2025: Homeless – 7 (0.9%)
2023-2024: Homeless – 9 (2.2%)
2022-2023: Homeless – 21 (4.8%)
2024-2025: Immigrant – 141 (19.0%)
2023-2024: Immigrant – 59 (14.3%)
2022-2023: Immigrant – 47 (10.7%)
2024-2025: Migrant – 0 (0.0%)
2023-2024: Migrant – 0 (0.0%)
2022-2023: Migrant – 0 (0.0%)
2024-2025: Special Education – 138 (18.6%)
2023-2024: Special Education – 79 (19.2%)
2022-2023: Special Education – 70 (15.9%)
Source: PEIMS OnDataSuite Fall Dashboard
*Fewer than five students not shown
Attendance Rates:
2022-2023: 94.0%
2021-2022: 94.3%
2020-2021: 94.8%
Source: Texas Academic Performance Report (TAPR)
Chronic Absenteeism:
2022-2023: 16.2%
2021-2022: 16.7%
2020-2021: 17.3%
Source: Texas Academic Performance Report (TAPR)
Demographics Strengths
- We serve a resilient, culturally and linguistically diverse community.
- Students learn and work together from various countries, including Central and South America, as well as the Middle East.
- The school has a unique opportunity to develop the whole child (emotionally, academically, and socially) as well as families, and the greater community.
Problem Statements Identifying Demographics Needs
Problem Statement 1: Student achievement as measured by STAAR approaches, meets, and masters rates, has decreased significantly.
Root Cause: We received a substantial number of students performing below grade level.
Problem Statement 2: Our school grew by 330 students, essentially doubling the number of at-risk, English-language learners, and students served by special education.
Root Cause: Our campus received students from a neighboring school that closed.
Problem Statement 3: Our school (students, staff, processes, procedures, etc.) will continue to adjust to the increase in enrollment.
Root Cause: Our campus received students from a neighboring school that closed.
Problem Statement 4: Many of our students are 2nd language learners, so they are developing their native language and English language skills simultaneously.
Root Cause: Limited English proficiency due to limited and/or interrupted schooling.
Problem Statement 5: Campus safety is an evolving and ever-present concern.
Root Cause: Behaviors, outside threats, etc.
Student Achievement
Comprehensive Needs Assessment
Student Achievement
Student Achievement Summary
Buffalo Creek Elementary School implements a rigorous curriculum that is aligned to state standards and continuously revised to produce and prepare all students towards T-2-4 district goals. Students will master rigorous academic standards to ensure college and career readiness. We believe campus administrators and teachers are members of the campus’ Professional Learning Committees (PLC). PLC in SBISD is an ongoing collaborative team process used to establish a school-wide culture that develops teacher leadership explicitly focused on building and sustaining school improvement efforts.
A top priority in SBISD is literacy. Students receive the opportunity and skill set to experience meaningful literacy experiences that are rigorous and engaging. With their peers, students in SBISD listen, speak, read and write through the content areas with a commitment that they will become lifelong readers and writers. SBISD is driven by standards, focused on strategies, differentiated, and guided by student data. Numeracy is also a top priority in SBISD. Our goal is to provide academic experiences that build confident and creative mathematical thinkers. Finally, our district core value of “Every Child” is exemplified through campus student support priorities. This includes ensuring that all students have the academic and mental health supports needed to be successful no matter the learning environment (SPED, GT, EB, CTE, etc.).
Below is a summary of the STAAR Redesign Reading passing rates:
2024: 3rd Grade Reading - 59% Approaches; 35% Meets; 11% Masters
2023: 3rd Grade Reading - 51% Approaches; 21% Meets; 3% Masters
2024: 4th Grade Reading - 64% Approaches; 29% Meets; 8% Masters
2023: 4th Grade Reading - 74% Approaches; 36% Meets; 11% Masters
2024: 5th Grade Reading - 78% Approaches; 48% Meets; 20% Masters
2023: 5th Grade Reading - 81% Approaches; 53% Meets; 13% Masters
2024: SPED All Grades Reading - 33% Approaches; 13% Meets; 2% Masters
2023: SPED All Grades Reading - 30% Approaches; 13% Meets; 0% Masters
2024: EB All Grades Reading - 63% Approaches; 32% Meets; 10% Masters
2023: EB All Grades Reading - 67% Approaches; 36% Meets; 8% Masters
Source: 2023-2024 Texas Academic Performance Report (TAPR)
Below is a summary of the STAAR Redesign Mathematics passing rates:
2024: 3rd Grade Mathematics - 71% Approaches; 33% Meets; 8% Masters
2023: 3rd Grade Mathematics - 68% Approaches; 31% Meets; 9% Masters
2024: 4th Grade Mathematics - 65% Approaches; 36% Meets; 15% Masters
2023: 4th Grade Mathematics - 80% Approaches; 58% Meets; 12% Masters
2024: 5th Grade Mathematics - 82% Approaches; 57% Meets; 10% Masters
2023: 5th Grade Mathematics - 96% Approaches; 61% Meets; 14% Masters
2024: SPED All Grades Mathematics - 49% Approaches; 18% Meets; 2% Masters
2023: SPED All Grades Mathematics - 48% Approaches; 15% Meets; 3% Masters
2024: EB All Grades Mathematics - 72% Approaches; 40% Meets; 10% Masters
2023: EB All Grades Mathematics - 85% Approaches; 51% Meets; 11% Masters
Source: 2023-2024 Texas Academic Performance Report (TAPR)
Student Achievement Strengths
- Students joining us from SSE have made growth.
- Math STAAR performance increased in Meets and Masters for the cohort of students moving from third to fourth grade and in Approaches for students moving from fourth to fifth grade.
- Reading STAAR achievement increased in every performance level for the cohort of students moving from third to fourth grade and from fourth to fifth grade.
Problem Statements Identifying Student Achievement Needs
Problem Statement 1: Student achievement as measured by STAAR approaches, meets, and masters rates, has decreased significantly.
Root Cause: We received a substantial number of students performing below grade level as part of the school merger.
Problem Statement 2: Our meets and masters percentages have not reached our targets.
Root Cause: Our students must continue to build their mathematical knowledge, problem solving, and computation skills in addition to the literacy skills that will allow them to solve increasingly complex problems and texts
Problem Statement 3: Many of our students are 2nd language learners, so they are developing their native language and English language skills simultaneously.
Root Cause: Limited English proficiency due to limited and/or interrupted schooling.
Problem Statement 4: Our students who receive special education services have not met performance goals or federal targets.
Root Cause: Staffing (vacancies and new staff members) and large case loads have created challenges.
Staff Recruitment and Retention
Comprehensive Needs Assessment
Staff Recruitment and Retention
Staff Recruitment and Retention Summary
The Talent strategy is to recruit and retain the best employees at Buffalo Creek Elementary School to support students. For employees and support personnel, this includes recruitment processes and hiring practices to develop and retain staff to meet the unique needs of each department and/or campus. Increased creativity and flexibility in our staffing, compensation, and benefit plans will help SBISD attract and retain qualified individuals. In order to meet our strategic goals, attract and retain the best talent, we focus our efforts on the following key areas:
- Recruitment and Retention of instructional, non-instructional, paraprofessional, and auxiliary staff
- Onboarding processes
- Staffing and Performance Management
- Competitive Compensation and Benefits
- Benefits Training opportunities
Teacher by years of experience:
2024-2025: Beginning – 3.0 FTE (5.7%)
2023-2024: Beginning – 1.9 FTE (6.4%)
2022-2023: Beginning – 1 FTE (3.0%)
2024-2025: 1-5 Years – 20.9 FTE (39.4%)
2023-2024: 1-5 Years – 5 FTE (16.7%)
2022-2023: 1-5 Years – 6 FTE (18%)
2024-2025: 6-10 Years – 8.0 FTE (15.1%)
2023-2024: 6-10 Years – 4 FTE (13.4%)
2022-2023: 6-10 Years – 10 FTE (29.9%)
2024-2025: 11-20 Years – 10.9 FTE (20.6%)
2023-2024: 11-20 Years – 15 FTE (50.2%)
2022-2023: 11-20 Years – 12.4 FTE (37.1%)
2024-2025: Over 20 Years – 10.2 FTE (19.2%)
2023-2024: Over 20 Years – 4 FTE (13.4%)
2022-2023: Over 20 Years – 4 FTE (12%)
2024-2025: Total – 53.0 FTE (100%)
2023-2024: Total – 29.9 FTE (100%)
2022-2023: Total – 33.4 FTE (100%)
Source: PEIMS OnDataSuite, Fall Core Teacher Summary Report
Staff Recruitment and Retention Strengths
- Staff retention rate is strong.
- Supports from specialists are a draw for the school.
- BCE supports a culture of learning for every student.
Problem Statements Identifying Staff Recruitment and Retention Needs
Problem Statement 1: Our students who receive special education services have not met performance goals or federal targets.
Root Cause: Staffing (vacancies and new staff members) and large case loads have created challenges.
Problem Statement 2: We have new staff members in critical positions.
Root Cause: Our school is still navigating the impact of the school merger and adjusting to changes in enrollment and staffing.
Family and Community Engagement
Comprehensive Needs Assessment
Family and Community Engagement
Family and Community Engagement Summary
FAMILY ENGAGEMENT
Buffalo Creek Elementary School provides a sustained and strategic focus on educating, engaging and empowering families that are aligned with the SBISD Family E3 framework, focusing on building the capacity of families and staff to work together for student academic success. The Share a Smile Customer Service commitments are embedded into the Family E3 expectations, emphasizing the importance of customer service at our campus. The campus Translation and Interpretation Procedure asserts our commitment to provide families with information they can understand. Families are invited to attend campus and district events. The Family E3 team conducts an annual needs assessment with our campus to determine family engagement strengths and areas of support.
COMMUNITY ENGAGEMENT
Buffalo Creek Elementary School works closely with the SBISD Community Engagement Division to support meaningful, strategic two-way engagement of families, community members, partners, and volunteers. The district traditionally has a large and very committed network of partners and 12,000+ volunteers. Buffalo Creek Elementary School works with the Community Engagement team to recognize our campus needs, celebrate community engagement strengths, and identify partnership opportunities. We welcome and value partners and volunteers who serve on our campus to support the successes of our students, staff and families.
Family and Community Engagement Strengths
- Families attend after school events.
- Families feel comfortable meeting with and talking to staff members.
- The district built a new and improved spark park to attract families after school.
Problem Statements Identifying Family and Community Engagement Needs
Problem Statement 1: Many of our students are 2nd language learners, so they are developing their native language and English language skills simultaneously.
Root Cause: Limited English proficiency due to limited and/or interrupted schooling.
Problem Statement 2: Mobility for many of our students can be challenging for stability of the campus.
Root Cause: Challenges with housing and leasing agreements in the BCE area
Goal 1: Student Achievement
Student Achievement
- Performance Objective 1 - ACHIEVEMENT
- Performance Objective 2 - STUDENT GROWTH
- Performance Objective 3 - RELATIVE PERFORMANCE
- Performance Objective 4 - CLOSING THE GAPS
- Performance Objective 5 - ENGLISH LANGUAGE ACQUISITION PROGRESS
- Performance Objective 6 - EARLY LITERACY
- Performance Objective 7 - EARLY NUMERACY
- Performance Objective 8 - ADVANCED COURSES
Performance Objective 1 - ACHIEVEMENT
Goals
Goal 1: STUDENT ACHIEVEMENT. Buffalo Creek Elementary School students will master rigorous academic standards to ensure college and career readiness.
Performance Objective 1: ACHIEVEMENT: By June 2026, Buffalo Creek Elementary School will increase student performance on STAAR Grades 3-5 exams in reading and math by at least 10 percentage points in approaches, 10 percentage points in meets, and 5 percentage points in masters.
2024-25: Reading: 55% (approaches), 27% (meets), 11% (masters); Math: 59% (approaches), 28% (meets), 9% (masters)
2023-24: Reading: 67% (approaches), 37% (meets), 13% (masters); Math: 72% (approaches), 41% (meets), 11% (masters)
2022-23: Reading: 69% (approaches), 37% (meets), 9% (masters); Math: 81% (approaches), 50% (meets), 12% (masters) Baseline Year
Evaluation Data Sources: 2023 Texas Academic Performance Report, 2024 Texas Education Agency Data Tables, and 2025 State Accountability Report Domain 1
Strategy 1: BCE will support the continued academic growth of our students by providing resources, supports, and materials through the following actions:
-Lesson internalization and analysis through weekly PLCs, grade level team collaboration, extra planning, and ongoing professional learning with the support of district specialists and administrators.
-Address the foundational reading skills (phonemic awareness, phonics, high frequency word recognition, fluency, and comprehension) of all students.
-Supporting the growth of our special education and at-risk students through materials and supplies that support their development in reading, math, and science.
-Utilizing the district ELA curriculum and district Math curriculum to ensure that lessons provide opportunities for all students to master grade level appropriate literacy and numeracy skills.
-Addressing the needs of students reading below grade level in grades K- 5 by providing teachers and students with support from an interventionist, teaching assistant, and two multi-classroom leaders.
Strategy's Expected Result/Impact: The end result will be improved academic achievement by students as measured by STAAR.
Staff Responsible for Monitoring: Administration
Teachers
ILT
MCLs
Interventionist
Title I:
2.51, 2.52, 2.53, 2.534
- TEA Priorities:
Build a foundation of reading and math, Improve low-performing schools
- ESF Levers:
Lever 1: Strong School Leadership and Planning, Lever 5: Effective Instruction
- Targeted Support Strategy - Additional Targeted Support Strategy
Funding Sources: Other Reading Materials - 211 - Title I, Part A - 211.11.6329.000.126.30.0.000.FBG26 - $3,000, Special Education Supplies & Materials - 199 PIC 23 - Special Education - 199.11.6399.000.126.23.0.126 - $1,795, Instructional Resources, Supports, & Materials - 199 PIC 11 - Instructional Services - 199.11.6399.000.126.11.0.126 - $1,300, Salaries - 211 - Title I, Part A - 211.11.6119.000.126.30.0.000 - $273,872, Instructional Services - 199 PIC 11 - Instructional Services - 199.11.6399.000.126.11.0.126 - $11,000, Supplies & Materials (At-risk) - 199 PIC 30 - At Risk School Wide SCE - 199.11.6399.000.126.30.0.126 - $8,000, Student Incentives and Supplies for Reading & Math Performance - 211 - Title I, Part A - 211.11.6399.000.126.30.0.000.FBG26 - $5,000, Supplies & Materials - 211 - Title I, Part A - $31,828
Performance Objective 2 - STUDENT GROWTH
Goals
Goal 1: STUDENT ACHIEVEMENT. Buffalo Creek Elementary School students will master rigorous academic standards to ensure college and career readiness.
Performance Objective 2: STUDENT GROWTH: By June 2026, Buffalo Creek Elementary School will increase the percentage of annual growth points earned by students demonstrating STAAR academic growth in reading language arts and math by 10 percentage points or ≥ 85%.
2024-25: 58 School Progress-Annual Growth RLA and Math Score
2023-24: 72 School Progress-Annual Growth RLA and Math Score
2022-23: 76 School Progress-Annual Growth RLA and Math Score (Baseline Year)
Evaluation Data Sources: State Accountability Report Domain 2 A (Annual Growth RLA and Math)
Strategy 1: BCE will support the continued academic growth of our 3rd-5th grade students by providing resources, supports, opportunities, and materials through the following actions:
-Our After School Program strategy includes teacher-facilitated (para-assisted) tutoring in the fall and spring semesters, as well as tutoring, homework assistance, and enrichment via the BGCGH program.
-Tutorials will take place to help provide additional intervention for students that previously did not pass STAAR (HB1416), as well other students performing below grade level.
-During the protected T24 (RtI) block, BCE teachers and interventionists will provide data-driven Tier II and Tier III instruction to students according to their needs.
-Students and teachers will track student progress towards meeting academic growth and SEL goals by 1) measuring progress towards projected performance on district benchmarks at fall, winter, and spring administrations and behavior goals at specified intervals. Student-Teacher conferences will be held to discuss goal-setting and progress.
-Teachers will receive professional development and access to instructional technology programs and tools to support core instruction at school and at home. This includes, but is not limited to, digital subscriptions and tangible materials that support reading and math, including iPads, mice, other technology.
-Instructional materials and supplies will be provided to support LA, Math, Science, and Social Studies curricula and interventions to improve and support student achievement and English Language acquisition. These supplies will include tangible and digital resources.
-Supporting teacher planning, lesson study and preparation, and data analysis.
-We will provide high-level academic enrichment opportunities including, but not limited to field trips, the spelling bee, academic/arts competitions, enhanced STEM opportunities and materials (STEM night, VR head sets, 3-D printing), etc.
Strategy's Expected Result/Impact: We anticipate an increase in student academic outcomes on STAAR and TELPAS
Staff Responsible for Monitoring: Administrators
Instructional Support Team (MCLs, Interventionist)
Classroom Teachers
District Literacy, Math, Science Support
Boys & Girls Club Director and Staff
Title I:
2.51, 2.52, 2.53, 2.531
- TEA Priorities:
Build a foundation of reading and math, Improve low-performing schools
- ESF Levers:
Lever 4: High-Quality Instructional Materials and Assessments, Lever 5: Effective Instruction
- Targeted Support Strategy - Additional Targeted Support Strategy
Funding Sources: After School Program Transportation - 211 - Title I, Part A - 211.11.6494.000.126.30.0.000.FBG26 - $8,000, Extra Duty Professional - 211 - Title I, Part A - 211.11.6116.000.126.30.0.000.FBG26 - $10,000, Overtime Paraprofessional - 211 - Title I, Part A - 211.11.6121.000.126.30.0.000.FBG26 - $5,000, Supplies & Materials - 211 - Title I, Part A - 211.11.6399.000.126.30.0.000.FBG26 - $5,500, Software - 211 - Title I, Part A - 211.11.6397.000.126.30.0.000.FBG26 - $7,500, Academic Enrichment - 211 - Title I, Part A - 211.11.6412.000.126.30.0.000.FBG26 - $1,000, Hardware (iPads, mice, other) - 211 - Title I, Part A - 211.11.6398.000.126.30.0.000.FBG26 - $1,500, Software - 199 PIC 30 - At Risk School Wide SCE - 199.11.6397.000.126.30.0.126 - $14,772
Performance Objective 3 - RELATIVE PERFORMANCE
Goals
Goal 1: STUDENT ACHIEVEMENT. Buffalo Creek Elementary School students will master rigorous academic standards to ensure college and career readiness.
Performance Objective 3: RELATIVE PERFORMANCE: By June 2026, Buffalo Creek Elementary School will increase its relative performance scale score.
2024-25: 58 Scale Score
2023-24: 75 Scale Score
2022-23: 77 Scale Score
Evaluation Data Sources: Accountability Report Domain 2 B
Strategy 1:
BCE will support the continued academic growth of our 3rd-5th grade students by providing resources, supports, and materials through the following actions:
-Our After School Program strategy includes teacher-facilitated (para-assisted) tutoring in the fall and spring semesters as well as tutoring, homework assistance, and enrichment via the BGCGH program.
-Tutorials will take place to help provide additional intervention for students that previously did not pass STAAR (HB1416), as well other students performing below grade level.
-During the protected T24 (RtI) block, BCE teachers and interventionists will provide data-driven Tier II and Tier III instruction to students according to their needs.
-Students and teachers will track student progress towards meeting academic growth and SEL goals by 1) measuring progress towards projected performance on district benchmarks at fall, winter, and spring administrations and behavior goals at specified intervals. Student-Teacher conferences will be held to discuss goal-setting and progress.
-Teachers will receive professional development and access to instructional technology programs and tools to support core instruction at school and at home. This includes, but is not limited to, digital subscriptions and tangible materials that support reading and math.
-Instructional materials and supplies will be provided to support LA, Math, Science, and Social Studies curricula and interventions to improve and support student achievement and English Language acquisition. These supplies will include tangible and digital resources.
-The Instructional Leadership Team will regularly assess and analyze student data, progress monitor, and adjust intervention and acceleration opportunities.
-We will be supporting teacher planning, lesson preparation, internalization and data analysis (DDI).
-Targeted support will be provided to students receiving special education services.
-Special education teachers will receive extra professional development to close academic gaps in reading and math.
Strategy's Expected Result/Impact: We expect that our Domain 2B relative performance scale score will increase.
Staff Responsible for Monitoring: Administrators
Instructional Support Team (MCLs, Interventionist)
Classroom Teachers
Boys & Girls Club Director and Staff
Title I:
2.51, 2.52, 2.534
- Targeted Support Strategy - Additional Targeted Support Strategy
Funding Sources: Resources to support special education - 199 PIC 23 - Special Education - 199.11.6399.000.126.11.0.126 - $385
Performance Objective 4 - CLOSING THE GAPS
Goals
Goal 1: STUDENT ACHIEVEMENT. Buffalo Creek Elementary School students will master rigorous academic standards to ensure college and career readiness.
Performance Objective 4: CLOSING THE GAPS: By June 2026, Buffalo Creek Elementary School will increase the percentage of academic achievement indicators on track to meet or exceed interim targets in the closing the gaps domain by 5 component points.
2024-25: 0 of 24 Academic Achievement Points Met; 0.0% Component Points
2023-24: 0 of 24 Academic Achievement Points Met; 0.0% Component Points
2022-23: 9 of 24 Academic Achievement Points Met; 37.5% Component Points (Baseline Year)
Evaluation Data Sources: 2023 Federal Identification of Schools, 2024 Texas Education Agency Data Tables, and 2025 State Accountability Report Domain 3
Strategy 1: BCE will support the continued academic growth of our 3rd-5th grade students by providing resources, supports, and materials through the following actions:
-Our After School Program strategy includes teacher-facilitated (para-assisted) tutoring in the fall and spring semesters as well as tutoring, homework assistance, and enrichment via the BGCGH program.
-Tutorials will take place to help provide additional intervention for students that previously did not pass STAAR (HB1416), as well other students performing below grade level.
-During the protected T24 (RtI) block, BCE teachers and interventionists will provide data-driven Tier II and Tier III instruction to students according to their needs.
-Students and teachers will track student progress towards meeting academic growth and SEL goals by 1) measuring progress towards projected performance on district benchmarks at fall, winter, and spring administrations and behavior goals at specified intervals. Student-Teacher conferences will be held to discuss goal-setting and progress.
-Teachers will receive professional development and access to instructional technology programs and tools to support core instruction at school and at home. This includes, but is not limited to, digital subscriptions and tangible materials that support reading and math.
-Instructional materials and supplies will be provided to support LA, Math, Science, and Social Studies curricula and interventions to improve and support student achievement and English Language acquisition. These supplies will include tangible and digital resources.
-The Instructional Leadership Team will regularly assess and analyze student data, progress monitor, and adjust intervention and acceleration opportunities.
-We will be supporting teacher lesson internalization and data analysis (DDI).
-Targeted support will be provided to students receiving special education services.
-Special education teachers will receive extra professional development to close academic gaps in reading and math.
Strategy's Expected Result/Impact: We anticipate an increase in student academic outcomes on STAAR.
Staff Responsible for Monitoring: Administrators
Instructional Support Team (MCLs, Interventionist)
Classroom Teachers
Boys & Girls Club Director and Staff
Title I:
2.51, 2.52, 2.53, 2.534
- Targeted Support Strategy - Additional Targeted Support Strategy
Strategy 2: Literacy instruction will be supported through a robust collection of books and resources available in the school library. New books and resources will be purchased for the library based on the following selection criteria:
Meets the selection criteria outlined in Board Policy,
Reflects the needs of the school and the community,
Meets high standards of quality in factual content, presentation, artistic, and technical quality,
Be age-appropriate for the grade and interest level at which they are used, and
Have aesthetic, literary, or social value.
Strategy's Expected Result/Impact: Interest in reading topics will increase student reading performance and enjoyment.
Staff Responsible for Monitoring: Media Center Specialist
Media Center Assistant
Teachers
Administrators
Title I:
2.51, 2.52, 2.53
- TEA Priorities:
Build a foundation of reading and math, Improve low-performing schools
- ESF Levers:
Lever 4: High-Quality Instructional Materials and Assessments, Lever 5: Effective Instruction
- Targeted Support Strategy - Additional Targeted Support Strategy
Funding Sources: Books for Media Center Updates - 211 - Title I, Part A - $10,000, Supplies & Materials for Media Center - 199 PIC 99 - Undistributed - 199.11.6399.000.126.25.0.126 - $7,844
Performance Objective 5 - ENGLISH LANGUAGE ACQUISITION PROGRESS
Goals
Goal 1: STUDENT ACHIEVEMENT. Buffalo Creek Elementary School students will master rigorous academic standards to ensure college and career readiness.
Performance Objective 5: ENGLISH LANGUAGE ACQUISITION PROGRESS: By June 2026, the rate of Emergent Bilingual students increasing at least one composite score level on TELPAS will meet or exceed the expected growth target for English Language Proficiency Status.
2024-25: TELPAS Progress Rate 49%
2023-24: TELPAS Progress Rate 60%
2022-23: TELPAS Progress Rate 52% (Baseline Year)
Evaluation Data Sources: 2023 Federal Identification of Schools, 2024 Texas Education Agency Data Tables, and 2025 State Accountability Report Domain 3
Strategy 1: BCE will support the continued literacy development of our Emergent Bilingual/ESL students by providing resources, supports, and materials through the following actions:
-Teachers will utilize resources, including ELPS and TELPAS rubrics, to design instruction and assessments that support English language development.
-Teachers will incorporate activities, tasks, and experiences that support English language development throughout the content areas; specifically opportunities to promote listening, speaking, reading, and writing.
-Teachers and staff will receive ongoing professional development in English Language Development (ELD) strategies.
-Instructional materials specifically designed to meet the needs of Emergent Bilingual students will be purchased for grades K-5.
-Teachers will address key language and literacy standards and instructional strategies through the lesson study and data analysis processes.
-Adaptive Software targeting English language skills will be utilized during T24 time.
Strategy's Expected Result/Impact: Increase in reclassification rates; increases in domain performance
Staff Responsible for Monitoring: Teachers
Administration
Interventionists
Title I:
2.51, 2.52, 2.53, 2.534
- TEA Priorities:
Build a foundation of reading and math, Improve low-performing schools
- ESF Levers:
Lever 4: High-Quality Instructional Materials and Assessments, Lever 5: Effective Instruction
Funding Sources: Supplies & Materials - 199 PIC 25 - ESL/Bilingual - 199.11.6399.000.126.25.0.126 - $3,000, Software - 199 PIC 25 - ESL/Bilingual - 199.11.6397.000.126.30.0.126 - $6,840
Performance Objective 6 - EARLY LITERACY
Goals
Goal 1: STUDENT ACHIEVEMENT. Buffalo Creek Elementary School students will master rigorous academic standards to ensure college and career readiness.
Performance Objective 6: EARLY LITERACY: By June 2026, Buffalo Creek Elementary School will increase the percentage of K-2 students on track to read at grade level from BOY to EOY.
Evaluation Data Sources:
Kindergarten: Circle Kindergarten Progress Monitoring (KPM) BOY to EOY (Baseline Year)
Grades 1 and 2: Amira Reading Mastery (ARM) BOY to EOY (Baseline Year)
Strategy 1: BCE will support the continued literacy development of our K-2 students by providing resources, supports, and materials through the following actions:
-New K-3 teachers, special education staff, interventionists, MCLs, and administrators will participate in the HB3 Reading Academy by completing modules, attending professional development, and planning instruction to support foundational reading skill development.
-Teachers will receive additional professional learning opportunities that build their capacity to teach foundational literacy skills and provide targeted literacy interventions in English and Spanish.
-We will address the foundational reading skills (phonemic awareness, phonics, high frequency word recognition, fluency, and comprehension) of all students through explicit direct instruction, intervention, and supplemental resources and materials.
-Instructional materials and supplies will be provided to support LA, Math, Science, and Social Studies curricula and interventions to improve and support student achievement; specifically language and literacy acquisition. These supplies will include tangible and digital resources (books- digital/hard copy, iPads, headphones, etc.).
Strategy's Expected Result/Impact: Increase in K-2 reading levels; increase in the percentage of students reading at or above grade level
Staff Responsible for Monitoring: K-3 teachers
Administration
Interventionist
MCLs
Title I:
2.51, 2.52, 2.534
- TEA Priorities:
Build a foundation of reading and math, Improve low-performing schools
- ESF Levers:
Lever 1: Strong School Leadership and Planning, Lever 2: Strategic Staffing, Lever 4: High-Quality Instructional Materials and Assessments, Lever 5: Effective Instruction
- Targeted Support Strategy - Additional Targeted Support Strategy
Funding Sources: Professional Learning Fees & Materials - 211 - Title I, Part A - 211.13.6299.000.126.30.0.000.FBG26 - $600, Classroom Materials & Supplies to support K-2 foundational skill development - 199 PIC 99 - Undistributed - 199.11.6399.000.126.11.0.126 - $6,000
Performance Objective 7 - EARLY NUMERACY
Goals
Goal 1: STUDENT ACHIEVEMENT. Buffalo Creek Elementary School students will master rigorous academic standards to ensure college and career readiness.
Performance Objective 7: EARLY NUMERACY: By June 2026, Buffalo Creek Elementary School will increase the percentage of K-2 students on track to be on grade level in foundational math skills by 10 percentage points or ≥ 80%.
Evaluation Data Sources: End of Year (EOY) K-2 Math Progress Monitoring
Strategy 1: BCE will purchase materials and supplies to support and enhance math instruction K-5. We will also provide math tutoring after school.
Strategy's Expected Result/Impact: Percentage of students on grade level as evidenced by math progress monitoring will increase.
Staff Responsible for Monitoring: Teachers
MCLs
Administrators
ESF Levers:
Lever 1: Strong School Leadership and Planning, Lever 4: High-Quality Instructional Materials and Assessments, Lever 5: Effective Instruction
Funding Sources: Tutorial Materials - 199 PIC 11 - Instructional Services - $59
Performance Objective 8 - ADVANCED COURSES
Goals
Goal 1: STUDENT ACHIEVEMENT. Buffalo Creek Elementary School students will master rigorous academic standards to ensure college and career readiness.
Performance Objective 8: ADVANCED COURSES: By June 2026, Buffalo Creek Elementary School will increase the number of students prepared for sixth grade advanced coursework in reading and math.
Evaluation Data Sources: Texas Education Agency Data Tables
Strategy 1: BCE will identify students and work with families to promote the CBE test. BCE will also provide accelerated opportunities for students at meets and masters performance levels, as well as those who may not be ready "yet", but could be, as part of our pipeline process.
Strategy's Expected Result/Impact: BCE students will participate in advanced math and reading coursework in middle school.
Staff Responsible for Monitoring: Teachers
Administrators
Instructional Support Team
Title I:
2.51, 2.53
- TEA Priorities:
Recruit, support, retain teachers and principals, Build a foundation of reading and math, Improve low-performing schools
- ESF Levers:
Lever 1: Strong School Leadership and Planning, Lever 2: Strategic Staffing, Lever 4: High-Quality Instructional Materials and Assessments, Lever 5: Effective Instruction
Goal 2: Student Support
Student Support
- Performance Objective 1 - CORE CHARACTERISTICS OF A T-2-4 READY GRADUATE
- Performance Objective 2 - INTERVENTIONS
- Performance Objective 3 - STUDENT ATTENDANCE
Performance Objective 1 - CORE CHARACTERISTICS OF A T-2-4 READY GRADUATE
Goals
Goal 2: STUDENT SUPPORT. Buffalo Creek Elementary School students will benefit from multi-tiered systems of support.
Performance Objective 1: CORE CHARACTERISTICS OF A T-2-4 READY GRADUATE: By June 2026, Buffalo Creek Elementary School will implement at least three strategies that advance the focus on Core Characteristics for every child.
Evaluation Data Sources: Campus calendar and newsletters
Strategy 1: Buffalo Creek will support the T24 graduate characteristics by:
-Utilizing the calendar to highlight characteristics and recognize students and staff demonstrations.
-Use schoolwide T24 Tuesday to promote college, career, and military through discussions, projects, and research.
-Make a concerted effort to align schoolwide activities and events to our T24 goals.
-Ensure that parents and community members are informed and included in our efforts to promote T24 readiness.
-Recognize BCE STARS of the week for demonstration of T24 characteristics of the month.
-Continue implementation of PBIS.
Strategy's Expected Result/Impact: All students will exhibit elementary T24 characteristics upon leaving 5th grade.
Staff Responsible for Monitoring: All staff members
Title I:
2.51, 2.52, 2.53
- TEA Priorities:
Recruit, support, retain teachers and principals, Build a foundation of reading and math, Improve low-performing schools
- ESF Levers:
Lever 1: Strong School Leadership and Planning, Lever 2: Strategic Staffing, Lever 3: Positive School Culture
Funding Sources: Materials & Supplies that support T24 - 199 PIC 11 - Instructional Services - 199.11.6399.000.126.11.0.126 - $5,000, Misc. Operating Expenses - 211 - Title I, Part A - 211.61.6499.000.126.30.0.000.FBG25 - $500, Materials & Supplies that support T24 - 199 PIC 99 - Undistributed - 199.11.6399.000.126.25.0.126 - $500
Performance Objective 2 - INTERVENTIONS
Goals
Goal 2: STUDENT SUPPORT. Buffalo Creek Elementary School students will benefit from multi-tiered systems of support.
Performance Objective 2: INTERVENTIONS: By June 2026, Buffalo Creek Elementary School will implement TIER interventions with students identified as needing academic or behavioral supports.
Evaluation Data Sources: Multiple measures
Strategy 1: Buffalo Creek will create a safe and supportive climate and culture for students and staff through the following actions:
-The school counselor will regularly provide resources and materials that support wellness, community circles, and anti-bullying (the 3 Be's).
-Students and staff members will be recognized weekly through the star of the week, birthday announcements, email recognition, and other methods.
-The school will partner with parents and the PTA to facilitate school events that promote academic achievement, good behavior, consistent attendance, and a positive school culture.
-School committees will create and regularly assess school processes and procedures to ensure alignment and effectiveness.
-The school will regularly engage with parents to obtain feedback, share information, and provide opportunities for engagement and collaboration.
-Academic interventions will take place daily (including after school) to increase student academic outcomes.
-We will continue the implementation of schoolwide PBIS.
-We will partner with System of Care to provide coaching and strategies for teachers and students.
Strategy's Expected Result/Impact: There will be alignment between the academic, behavioral, and safety expectations and procedures that support the learning environment.
Staff Responsible for Monitoring: All staff members
Title I:
2.51, 2.52, 2.53
- TEA Priorities:
Build a foundation of reading and math, Improve low-performing schools
- ESF Levers:
Lever 1: Strong School Leadership and Planning, Lever 2: Strategic Staffing, Lever 3: Positive School Culture, Lever 5: Effective Instruction
- Targeted Support Strategy - Additional Targeted Support Strategy
Funding Sources: Supplies and materials - 211 - Title I, Part A - 211.61.6399.000.126.30.0.000.FBG26 - $4,500, Other Reading- Parents - 211 - Title I, Part A - 211.61.6329.000.126.30.0.000.FBG26 - $1,800, Supplies & Materials Parents - 211 - Title I, Part A - 211.61.6399.000.126.30.0.000.FBG26 - $1,000, Materials and supplies for behavior and academic incentives - 199 PIC 11 - Instructional Services - 199.11.6399.000.126.11.0.126 - $1,000
Performance Objective 3 - STUDENT ATTENDANCE
Goals
Goal 2: STUDENT SUPPORT. Buffalo Creek Elementary School students will benefit from multi-tiered systems of support.
Performance Objective 3: STUDENT ATTENDANCE: By June 2026, student attendance at Buffalo Creek Elementary School will increase or will be ≥ 98%.
Evaluation Data Sources: Skyward data and Texas Academic Performance Report
Strategy 1: BCE will work closely with parents, CIS, the counselor, and the truancy officer to encourage and enforce positive daily attendance. They will focus on preventing attendance issues as well as supporting families with chronic absences. Incentives will be provided to boost rates as needed.
Strategy's Expected Result/Impact: Increased daily attendance rates.
Staff Responsible for Monitoring: Attendance Specialist, CIS, counselor and truancy officer
Title I:
2.51, 2.52, 2.53
- TEA Priorities:
Build a foundation of reading and math, Improve low-performing schools
- ESF Levers:
Lever 1: Strong School Leadership and Planning, Lever 3: Positive School Culture
- Targeted Support Strategy - Additional Targeted Support Strategy
Funding Sources: Incentives - 199 PIC 30 - At Risk School Wide SCE - 199.11.6399.000.126.30.0.126 - $1,500
Goal 3: Safe Schools
Safe Schools
- Performance Objective 1 - SAFE SCHOOL ENVIRONMENT
- Performance Objective 2 - SAFETY COMMITTEE
- Performance Objective 3 - EMERGENCY OPERATIONS
Performance Objective 1 - SAFE SCHOOL ENVIRONMENT
Goals
Goal 3: SAFE SCHOOLS. Buffalo Creek Elementary School will ensure a safe and secure learning environment.
Performance Objective 1: SAFE SCHOOL ENVIRONMENT: Align academic, behavior, and discipline systems to support a safe campus culture and maximize student learning.
Evaluation Data Sources: Discipline Data Dashboard, Review effectiveness of Behavior Intervention Plans
Strategy 1: Buffalo Creek will create a safe and supportive climate and culture for students and staff through the following actions:
-BCE will participate in the next PBIS cohort to align academic, behavior, and discipline systems to support a safe campus culture and maximize student learning.
-The school counselor will regularly provide resources and materials that support wellness, community circles, and anti-bullying (the 3 Be's).
-Students and staff members will be recognized weekly through the star of the week, birthday announcements, email recognition, and other methods.
-The school will partner with parents and the PTA to facilitate school events that promote academic achievement, good behavior, consistent attendance, and a positive school culture.
-School committees will create and regularly assess school processes and procedures to ensure alignment and effectiveness.
-The school will regularly engage with parents to obtain feedback, share information, and provide opportunities for engagement and collaboration.
Strategy's Expected Result/Impact: School climate and culture will support appropriate school behavior and an environment conducive to learning.
Staff Responsible for Monitoring: All staff members
Title I:
2.51, 2.52, 2.53
- TEA Priorities:
Build a foundation of reading and math, Improve low-performing schools
- ESF Levers:
Lever 1: Strong School Leadership and Planning, Lever 2: Strategic Staffing, Lever 3: Positive School Culture
- Targeted Support Strategy - Additional Targeted Support Strategy
Funding Sources: Student Incentives & Supplies- Academic - 211 - Title I, Part A - 211.11.6399.000.126.30.0.000.FBG26 - $3,000, Student Incentives & Supplies- PBIS - 211 - Title I, Part A - 211.11.6399.000.126.30.0.000.FBG26 - $3,000
Performance Objective 2 - SAFETY COMMITTEE
Goals
Goal 3: SAFE SCHOOLS. Buffalo Creek Elementary School will ensure a safe and secure learning environment.
Performance Objective 2: SAFETY COMMITTEE: Strengthen school safety by establishing and conducting Campus Safety Committee reviews throughout the school year.
Evaluation Data Sources: Campus Safety Committee roster and calendar
Strategy 1: Establish Campus Safety Committee composed of a cross section of stakeholders to look at matters related to campus safety.
Strategy's Expected Result/Impact: Refined safety practices
Staff Responsible for Monitoring: Campus Safety Officer
Strategy 2: Participate in campus safety audit.
Strategy's Expected Result/Impact: Refined safety practices
Staff Responsible for Monitoring: Campus Safety Officer
Performance Objective 3 - EMERGENCY OPERATIONS
Goals
Goal 3: SAFE SCHOOLS. Buffalo Creek Elementary School will ensure a safe and secure learning environment.
Performance Objective 3: EMERGENCY OPERATIONS: Maintain Campus Emergency Operations Procedures (EOP) that comply with SB 11, and include Standard Operating Procedures.
Evaluation Data Sources: Campus Emergency Operation Procedures Documents
Strategy 1: Campus EOP will align to the best practices from the Texas School Safety Center and the Standard Operating Procedures.
Strategy's Expected Result/Impact: Submitted campus EOP in September
Staff Responsible for Monitoring: Campus Safety Officer
ESF Levers:
Lever 1: Strong School Leadership and Planning
Strategy 2: Update campus EOPs annually and train staff at the start of each school year.
Strategy's Expected Result/Impact: Campus procedures maintained in campus EOP Staff training documents maintained
Staff Responsible for Monitoring: Campus Safety Officer
Goal 4: Fiscal Responsibility
Fiscal Responsibility
Performance Objective 1 - FINANCIAL MANAGEMENT
Goals
Goal 4: FISCAL RESPONSIBILITY. Buffalo Creek Elementary School will ensure efficient and effective fiscal management of resources and operations.
Performance Objective 1: FINANCIAL MANAGEMENT: Maintain high quality financial management practices.
Evaluation Data Sources: Year-To-Date (YTD) Budget Reports (monthly, quarterly, annually)
Strategy 1: Conduct frequent budget meetings with Administrative Assistant to review and manage budgets. Funds will also be allocated for the following expenses:
-The cost of miscellaneous office needs, such as printing materials using out of district print services, office supplies, and equipment.
-Meals and snacks, which will be provided during campus professional development days.
-Cover the cost of substitutes for planning, extra help, and absences.
-Parent meeting resources, necessary materials, and snacks
Strategy's Expected Result/Impact: Error free records Documentation of purchases and orders
Staff Responsible for Monitoring: Principal
Administrative Assistant
Title I:
2.51, 2.52, 2.53
- TEA Priorities:
Recruit, support, retain teachers and principals
- ESF Levers:
Lever 1: Strong School Leadership and Planning, Lever 3: Positive School Culture
Funding Sources: Materials and Supplies - 211 - Title I, Part A - 211.11.6399.000.126.30.0.000.FBG26 - $4,000
Campus Funding Summary
Campus Funding Summary
| 199 PIC 11 - Instructional Services | |||||
| Goal | Objective | Strategy | Resources Needed | Account Code | Amount |
| 1 | 1 | 1 | Instructional Services | 199.11.6399.000.126.11.0.126 | $11,000.00 |
| 1 | 1 | 1 | Instructional Resources, Supports, & Materials | 199.11.6399.000.126.11.0.126 | $1,300.00 |
| 1 | 7 | 1 | Tutorial Materials | $59.00 | |
| 2 | 1 | 1 | Materials & Supplies that support T24 | 199.11.6399.000.126.11.0.126 | $5,000.00 |
| 2 | 2 | 1 | Materials and supplies for behavior and academic incentives | 199.11.6399.000.126.11.0.126 | $1,000.00 |
| Sub-Total | $18,359.00 | ||||
| Budgeted Fund Source Amount | $18,359.00 | ||||
| +/- Difference | $0.00 | ||||
| 199 PIC 23 - Special Education | |||||
| Goal | Objective | Strategy | Resources Needed | Account Code | Amount |
| 1 | 1 | 1 | Special Education Supplies & Materials | 199.11.6399.000.126.23.0.126 | $1,795.00 |
| 1 | 3 | 1 | Resources to support special education | 199.11.6399.000.126.11.0.126 | $385.00 |
| Sub-Total | $2,180.00 | ||||
| Budgeted Fund Source Amount | $2,180.00 | ||||
| +/- Difference | $0.00 | ||||
| 199 PIC 25 - ESL/Bilingual | |||||
| Goal | Objective | Strategy | Resources Needed | Account Code | Amount |
| 1 | 5 | 1 | Software | 199.11.6397.000.126.30.0.126 | $6,840.00 |
| 1 | 5 | 1 | Supplies & Materials | 199.11.6399.000.126.25.0.126 | $3,000.00 |
| Sub-Total | $9,840.00 | ||||
| Budgeted Fund Source Amount | $9,840.00 | ||||
| +/- Difference | $0.00 | ||||
| 199 PIC 30 - At Risk School Wide SCE | |||||
| Goal | Objective | Strategy | Resources Needed | Account Code | Amount |
| 1 | 1 | 1 | Supplies & Materials (At-risk) | 199.11.6399.000.126.30.0.126 | $8,000.00 |
| 1 | 2 | 1 | Software | 199.11.6397.000.126.30.0.126 | $14,772.00 |
| 2 | 3 | 1 | Incentives | 199.11.6399.000.126.30.0.126 | $1,500.00 |
| Sub-Total | $24,272.00 | ||||
| Budgeted Fund Source Amount | $24,272.00 | ||||
| +/- Difference | $0.00 | ||||
| 199 PIC 99 - Undistributed | |||||
| Goal | Objective | Strategy | Resources Needed | Account Code | Amount |
| 1 | 4 | 2 | Supplies & Materials for Media Center | 199.11.6399.000.126.25.0.126 | $7,844.00 |
| 1 | 6 | 1 | Classroom Materials & Supplies to support K-2 foundational skill development | 199.11.6399.000.126.11.0.126 | $6,000.00 |
| 2 | 1 | 1 | Materials & Supplies that support T24 | 199.11.6399.000.126.25.0.126 | $500.00 |
| Sub-Total | $14,344.00 | ||||
| Budgeted Fund Source Amount | $14,344.00 | ||||
| +/- Difference | $0.00 | ||||
| 211 - Title I, Part A | |||||
| Goal | Objective | Strategy | Resources Needed | Account Code | Amount |
| 1 | 1 | 1 | Student Incentives and Supplies for Reading & Math Performance | 211.11.6399.000.126.30.0.000.FBG26 | $5,000.00 |
| 1 | 1 | 1 | Supplies & Materials | $31,828.00 | |
| 1 | 1 | 1 | Salaries | 211.11.6119.000.126.30.0.000 | $273,872.00 |
| 1 | 1 | 1 | Other Reading Materials | 211.11.6329.000.126.30.0.000.FBG26 | $3,000.00 |
| 1 | 2 | 1 | Hardware (iPads, mice, other) | 211.11.6398.000.126.30.0.000.FBG26 | $1,500.00 |
| 1 | 2 | 1 | After School Program Transportation | 211.11.6494.000.126.30.0.000.FBG26 | $8,000.00 |
| 1 | 2 | 1 | Software | 211.11.6397.000.126.30.0.000.FBG26 | $7,500.00 |
| 1 | 2 | 1 | Extra Duty Professional | 211.11.6116.000.126.30.0.000.FBG26 | $10,000.00 |
| 1 | 2 | 1 | Academic Enrichment | 211.11.6412.000.126.30.0.000.FBG26 | $1,000.00 |
| 1 | 2 | 1 | Overtime Paraprofessional | 211.11.6121.000.126.30.0.000.FBG26 | $5,000.00 |
| 1 | 2 | 1 | Supplies & Materials | 211.11.6399.000.126.30.0.000.FBG26 | $5,500.00 |
| 1 | 4 | 2 | Books for Media Center Updates | $10,000.00 | |
| 1 | 6 | 1 | Professional Learning Fees & Materials | 211.13.6299.000.126.30.0.000.FBG26 | $600.00 |
| 2 | 1 | 1 | Misc. Operating Expenses | 211.61.6499.000.126.30.0.000.FBG25 | $500.00 |
| 2 | 2 | 1 | Supplies & Materials Parents | 211.61.6399.000.126.30.0.000.FBG26 | $1,000.00 |
| 2 | 2 | 1 | Supplies and materials | 211.61.6399.000.126.30.0.000.FBG26 | $4,500.00 |
| 2 | 2 | 1 | Other Reading- Parents | 211.61.6329.000.126.30.0.000.FBG26 | $1,800.00 |
| 3 | 1 | 1 | Student Incentives & Supplies- PBIS | 211.11.6399.000.126.30.0.000.FBG26 | $3,000.00 |
| 3 | 1 | 1 | Student Incentives & Supplies- Academic | 211.11.6399.000.126.30.0.000.FBG26 | $3,000.00 |
| 4 | 1 | 1 | Materials and Supplies | 211.11.6399.000.126.30.0.000.FBG26 | $4,000.00 |
| Sub-Total | $380,600.00 | ||||
| Budgeted Fund Source Amount | $380,600.00 | ||||
| +/- Difference | $0.00 | ||||
| Grand Total Budgeted | $449,595.00 | ||||
| Grand Total Spent | $449,595.00 | ||||
| +/- Difference | $0.00 | ||||
Addendum
Campus Report Card 2023-2024 (Delayed)