Excel Sample Sheet 41497 | Sia Integrated Planning Tool

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Sheet 1: START HERE

	
	
		
 
		
		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

	
	
		

	
	
		

	
	
		

	
	
		

	
	
		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

	
	
		
 
		
		

		

		

		

		

		

		

		

	
	
		
	
		
	
		
	
		
	
		
	
		
	
		
	
		
	
		
	
		
	
		
	
		
	
		
	
		
	
		
	
		
	
		
	
		
	
		
	
		
	
		
	
		
	
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	

 
 
 


Sheet 2: Strategies & Outcomes - SAMPLE

	
	
	
	
		
 
		
		Relevant Strategy
		
	
		S1
		S2
		S3
		S4
		S5
	
	
		Outcome 
		Every K-12 educator analyzes and uses and reviews student learning data and school climate information with an equity lens (i.e. disaggregating by race) on a routine basis.
		X
		X
		

		

		X
	
	
		Outcome
		Middle school staff will be implementing strategies to support diverse learners through culturally-responsive classroom practices, e.g. WICOR  strategies, including language scaffolding, as evidenced by classroom walkthroughs.
		X
		X
		

		X
		

	
	
		Outcome
		Technology improvements create a more flexible, responsive, engaged, and differentiated learning experience.
		

		X
		

		

		X
	
	
		Outcome
		8th grade students treat each other well and report a sense of belonging, idenity, and safety at school. 
		X
		

		X
		X
		

	
	
		Outcome
		Targeted class size reductions in grades K-3 can be linked with positive changes in school climate, working and learning conditions, and 3rd grade reading proficiency.
		X
		

		X
		

		

	
	
		

		

		

		

		

		

		

	
	
		Strategy #1
		Braid Racial Equity and Social Justice strategies into our instructional core work with our students, teachers, and content, and build our organizational culture and capacity to create a strong foundation to support every student.
		
	
		Strategy #2
		Ensure pedagogy and standards-based curriculum integrates the respectful consideration of culture, disability, race, gender, and language with equitable learning supports and opportunities.

		
	
		Strategy #3
		Create a culture of safety and respect for all students and adults that supports the social, emotional, and physical wellbeing of students and adults that is critical to academic and professional success.
		
	
		Strategy #4
		Provide academic and career & college readiness supports for Emerging Bilinguals and Latinx students.

		
	
		Strategy #5
		Invest in technology, assessment tools and professional development for English Language Development and social emotional learning enhancements.
		



Sheet 3: Act & Exp - SAMPLE

	
	
	
	
	
	
	
	
	
	
	
		

		

		

		YEAR 1 BUDGETED COST
		PROJECTED 3-YEAR COST
		

		Total YEAR 1 Budget
	
	
		Strategy 1
		Braid Racial Equity and Social Justice strategies into our instructional core work with our students, teachers, and content, and build our organizational culture and capacity to create a strong foundation to support every student.
		 $27,000.00 
		 $81,000.00 
		

		 $719,500.00 
	
	
		Strategy 2
		Ensure pedagogy and standards-based curriculum integrates the respectful consideration of culture, disability, race, gender, and language with equitable learning supports and opportunities.

		 $65,000.00 
		 $65,000.00 
		

		

	
	
		Strategy 3
		Create a culture of safety and respect for all students and adults that supports the social, emotional, and physical wellbeing of students and adults that is critical to academic and professional success.
		 $575,000.00 
		 $1,728,000.00 
		

		

	
	
		Strategy 4
		Provide academic and career & college readiness supports for Emerging Bilinguals and Latinx students.

		 $15,000.00 
		 $45,000.00 
		

		

	
	
		Strategy 5
		Invest in technology, assessment tools and professional development for English Language Development and social emotional learning enhancements.
		 $37,500.00 
		 $39,500.00 
		

		

	
	
		

		

		

		

		

		

		

		

		

		

		

		

	
	
		#
		Activities
		Aligned Primary Strategy 
		2020-21
		2021-22
		2022-23
		Year 1 Budgeted Cost
		Projected Three Year Cost
		Object Code
		Priority Level YEAR 1
		

		

	
	
		1
		Hire additional Educational Assistants for 12 K-2 classrooms.
		S3
		X
		X
		X
		 $575,000.00 
		 $1,728,000.00 
		

		MID
		

		

	
	
		2
		Key Leadership Team members will participate in the Courageous Conversations Summit.
		S1
		X
		X
		X
		 $27,000.00 
		 $81,000.00 
		

		HIGH
		

		

	
	
		3
		Contract with National Equity Project for district equity audit.
		S2
		X
		

		

		 $65,000.00 
		 $65,000.00 
		

		HIGH
		

		

	
	
		4
		Updated SIS
		S5
		X
		

		

		 $35,000.00 
		 $35,000.00 
		

		MID
		

		

	
	
		5
		Attendance at EL Alliance and additional PD
		S4
		X
		X
		X
		 $15,000.00 
		 $45,000.00 
		

		MID
		

		

	
	
		6
		Digital licenses for online learning modules
		S5
		X
		X
		X
		 $1,000.00 
		 $3,000.00 
		

		LOW
		

		

	
	
		7
		Upgraded technology toolkits
		S5
		X
		

		

		 $1,500.00 
		 $1,500.00 
		

		LOW
		

		

	
	
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The words contained in this file might help you see if this file matches what you are looking for:

...Sheet start here strategies amp outcomes sample relevant strategy s outcome every k educator analyzes and uses reviews student learning data school climate information with an equity lens ie disaggregating by race on a routine basis x middle staff will be implementing to support diverse learners through culturallyresponsive classroom practices eg wicor including language scaffolding as evidenced walkthroughs technology improvements create more flexible responsive engaged differentiated experience th grade students treat each other well report sense of belonging idenity safety at targeted class size reductions in grades can linked positive changes working conditions rd reading proficiency braid racial social justice into our instructional core work teachers content build organizational culture capacity strong foundation ensure pedagogy standardsbased curriculum integrates the respectful consideration disability gender equitable supports opportunities respect for all adults that emotiona...

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		Relevant Strategy
		S1	S2	S3	S4	S5
Outcome	Every K-12 educator analyzes and uses and reviews student learning data and school climate information with an equity lens (i.e. disaggregating by race) on a routine basis.	X	X			X
Outcome	Middle school staff will be implementing strategies to support diverse learners through culturally-responsive classroom practices, e.g. WICOR strategies, including language scaffolding, as evidenced by classroom walkthroughs.	X	X		X
Outcome	Technology improvements create a more flexible, responsive, engaged, and differentiated learning experience.		X			X
Outcome	8th grade students treat each other well and report a sense of belonging, idenity, and safety at school.	X		X	X
Outcome	Targeted class size reductions in grades K-3 can be linked with positive changes in school climate, working and learning conditions, and 3rd grade reading proficiency.	X		X

Strategy #1	Braid Racial Equity and Social Justice strategies into our instructional core work with our students, teachers, and content, and build our organizational culture and capacity to create a strong foundation to support every student.
Strategy #2	Ensure pedagogy and standards-based curriculum integrates the respectful consideration of culture, disability, race, gender, and language with equitable learning supports and opportunities.
Strategy #3	Create a culture of safety and respect for all students and adults that supports the social, emotional, and physical wellbeing of students and adults that is critical to academic and professional success.
Strategy #4	Provide academic and career & college readiness supports for Emerging Bilinguals and Latinx students.
Strategy #5	Invest in technology, assessment tools and professional development for English Language Development and social emotional learning enhancements.

						YEAR 1 BUDGETED COST		PROJECTED 3-YEAR COST		Total YEAR 1 Budget
Strategy 1	Braid Racial Equity and Social Justice strategies into our instructional core work with our students, teachers, and content, and build our organizational culture and capacity to create a strong foundation to support every student.					$27,000.00		$81,000.00		$719,500.00
Strategy 2	Ensure pedagogy and standards-based curriculum integrates the respectful consideration of culture, disability, race, gender, and language with equitable learning supports and opportunities.					$65,000.00		$65,000.00
Strategy 3	Create a culture of safety and respect for all students and adults that supports the social, emotional, and physical wellbeing of students and adults that is critical to academic and professional success.					$575,000.00		$1,728,000.00
Strategy 4	Provide academic and career & college readiness supports for Emerging Bilinguals and Latinx students.					$15,000.00		$45,000.00
Strategy 5	Invest in technology, assessment tools and professional development for English Language Development and social emotional learning enhancements.					$37,500.00		$39,500.00

#	Activities	Aligned Primary Strategy	2020-21	2021-22	2022-23	Year 1 Budgeted Cost	Projected Three Year Cost	Object Code	Priority Level YEAR 1
1	Hire additional Educational Assistants for 12 K-2 classrooms.	S3	X	X	X	$575,000.00	$1,728,000.00		MID
2	Key Leadership Team members will participate in the Courageous Conversations Summit.	S1	X	X	X	$27,000.00	$81,000.00		HIGH
3	Contract with National Equity Project for district equity audit.	S2	X			$65,000.00	$65,000.00		HIGH
4	Updated SIS	S5	X			$35,000.00	$35,000.00		MID
5	Attendance at EL Alliance and additional PD	S4	X	X	X	$15,000.00	$45,000.00		MID
6	Digital licenses for online learning modules	S5	X	X	X	$1,000.00	$3,000.00		LOW
7	Upgraded technology toolkits	S5	X			$1,500.00	$1,500.00		LOW
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