Nevada Department of Education | Clark County School District Mervin R. Iverson ES 2013–2014 Title I School Performance Plan Mervin R. Iverson ES 1575 S. Hollywood Blvd Las Vegas, NV 89142 702-799-7260 2014-2015 For Implementation During The Following Years: Title I Allocation: 84600.00 K-5 Grades Served: 1% Parent Involvement set Aside: 846.00 Rebecca Kaatz Assistant Chief: The Following Checkbox Must Be Completed: Check if Applicable: ☐ Focus ☑ Title I Members of the School Planning Team Plan Development Meeting Dates (Attach Agendas and Sign-in sheets): Name of Member Position Name of Member Position Linnea Westwood Principal Stacey Burgess Assistant Principal Jaime Kelley Strategist Amanda Benavidez Teacher Amy Sequeira Teacher Janet Fabian Teacher Missy Hite Teacher Rosalynn Waldron Teacher Teressa Cook Teacher Audra Brennan Teacher Carol Crammer Teacher Crystel Keefe Parent Nevada Department of Education | Clark County School District Mervin R. Iverson ES 2013–2014 Budget Narrative Summary Required Elements for All Title I Schools Position, Expenditure, or Activity Title I Amendment Title I Funding Description: Carefully choose the correct category and add as much detail as permitted. Once submitted to Title I, no money changes can be made without approval of Coordinator. Teacher Staffing (Class size reduction or Strategist, ES, MS, HS $70,000) Elementary School $ $ 72000.00 $ Jaime Kelley - This strategist will provide targeted instruction - with Reading Rangers non-proficient students, accelerated 4th-5th gr. students (35%) and teacher coaching (65%) $ $ $ $ Total Teacher Staffing $ 72000 72000 Paraprofessional Staffing (Teacher/Family Aide 7hrs $45,800; Inst. Assist. 7hrs $40,500; 6hrs $35,600; Existing Title 1: 5hrs $30,700) $ $ $ $ $ $ $ Total Paraprofessional Staffing $ Other Salaries (Tutoring/Extra Duty/Site Liaison, Substitutes $23/hr. Temp. Inst. Assist. $15/hr < 4 hrs/day) Licensed Ex Duty Tutoring $23Hr $ 21 teachers to tutor students in K-5 reading for 1 hr (twice a week x 15 weeks = 630 hrs) $ $ 14490.00 $ $ $ $ $ $ $ $ Total Other Salaries $ 14490 Nevada Department of Education | Clark County School District Mervin R. Iverson ES 2013–2014 Budget Narrative Summary Required Elements for All Title I Schools continued Position, Expenditure, or Activity Title I Funding Title I Amendment Description: Carefully choose the correct category and add as much detail as permitted. Once submitted to Title I, no money changes can be made without approval of Coordinator. Supplies, Equipment, and Services (Class size reduction or Strategist, ES, MS, HS $70,000) $ $ $ $ $ $ $ $ $ $ $ $ $ Total Supplies, Equipment, and Services $ Professional Development (Class size reduction or Strategist, ES, MS, HS $70,000) Substitutes - PD $ $ 12600.00 Licensed Ex Duty PD $31Hr $ Books - PD $ Dues & Fees $ 5040.00 Teachers will Participate in a book study on the book "Read, Write, Lead" $ 4123.00 17 copies of Read, Write, Lead (Ingram) 17 x $37.95 (Libr. Processing?) $ 653.00 $ $ 105 substitute days for professional development in the areas of Wide Independent Prescriptive Reading, SBAC (105 days) + Math (42 days) 3894.00 Two Admin. and 4 teachers will participate in the PLC at Work Institute in Las Vegas, June 10-12 (6 x $649) $ $ $ $ Total Professional Development $ 12600 26310 Nevada Department of Education | Clark County School District Position, Expenditure, or Activity Mervin R. Iverson ES 2013–2014 Title I Funding Title I Amendment Description: Carefully choose the correct category and add as much detail as permitted. Once submitted to Title I, no money changes can be made without approval of Coordinator. Parent Involvement Additional Funds $ $ $ $ $ $ $ $ $ $ $ Total Parent Involvement Additional $ GRAND TOTAL OF ALLOCATION (does not include 1%) $ 112800 Parent Involvement *1%Set Aside Funds Position, Expenditure, or Activity Books - Parenting Title I Funding $ Title I Amendment $ 846.00 $ Description: Carefully choose the correct category and add as much detail as permitted. Once submitted to Title I, no money changes can be made without approval of Coordinator. These books will be sent home with parents so they may practice reading strategies with their students. This will accompany the Reading Rangers Parent training. $ $ $ $ $ $ $ $ $ $ Total Parent Involvement Set Aside $ 846 846 Nevada Department of Education | Clark County School District Mervin R. Iverson ES 2013–2014 Title I Only: Staff Review I have reviewed my school's Title I plan and have had an opportunity to offer feedback regarding how the funds will be utilized. Original signatures must be sent to Title I Coordinator. School: Mervin R. Iverson ES Name Position Date
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