Instituto Timpview 
Última modificación: 4 de febrero de 2025
Timpview Trustlands Funding Allocations 2024-2025
SIP Goal #1 Funding Proposal
Goal #1: 85% of all 9th & 10th graders will be reading at grade level.
- Literacy Framework – $75,000.00
- Lexia PowerUp Testing Tool
Total allocated for SIP Goal #1: $75,000.00
SIP Goal #2 Funding Proposal
Goal #2: 90% of all 9th graders will be on track for graduation at the end of their freshmen year and this grade level of students will achieve a 5% increase in Aspire Plus proficiency overall.
- 9th-NGA: Earth Systems (planning prep x 2) – $25,000.00
- 9th-NGA: English (planning prep x 2) – $25,000.00
- 9th-AVID: Social Studies (planning prep x 2) – $25,000.00
- 9th-NGA: Math (planning prep x 2) – Provided through another funding source
Total allocation for SIP Goal #2: $75,000.00
SIP Goal #3 Funding Proposal
Goal #3: Every student will complete an advanced experience by graduation (AP, CE/DE, CTE Pathway, or Internship).
- 9-12 AVID Electives Sections – $60,000.00
- 9-11 AVID Binder Materials – $5,000.00
- Special Education – Family Orientation, Casework Planning & Coordination – $32,000.00
- English Learner Development – Family Orientation, Casework Planning & Coordination – $7,000.00
- Co-Taught SM2 Classes (FY25 pilot year for 2 sections) – $30,000.00
- Yearly Co-Teaching Training for SpEd and Math Teachers – $15,000.00
- Monthly Family Engagement Activities to Support School Improvement Goals – $10,000.00
- College Visits – $5,000.00
- Advanced Experience Fees (1st test AP scholarship for economically disadvantaged students, credit fee scholarship for all CE students, class fee scholarship for all students enrolled in CTE pathway completer course) – $40,000.00
- PD for Faculty & Staff (Data & Effective PLCs) – $35,000.00
Total allocation for SIP Goal #3: $239,000.00
Total Proposed Trustlands Allocation for 2024-2025
$389,000.00
Projected Funding for 2024-2025
$389,000.00
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