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Lemay St. Elementary School Needs Assessment
2024-2025 Budget Development Stakeholder Input
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The following is a NEEDS ASSESSMENT tool that is used to gather input from stakeholders in our community in the development of the Categorical Budget for the 2024-2025 School Year. This information will be taken into consideration by our School Site Council who will make the final budget decisions, based on our school community input. We thank you for taking the time to fill this form out completely and in its entirety.
We ask that you only complete one form. Please choose one of the options below to describe your position in our school community.
*
I am a Parent on ELAC/Soy un Padre de ELAC
I am Parent on SSC/Soy un Padre de SSC
I am Classified Staff
I am Certificated Staff
Parent
Other
4 = Top Priority 3=Priority 2=Some Priority 1 = Less Priority
Please choose a response for each area. For example. if you feel that a Teacher Assistant is Top Priority you will put a "4" next to that area.
A-1 Categorical Programs Coordinator/TSP Advisor + Differential
4 Top Priority
3 Priority
2 Some Priority
1 Less Priority
Clear selection
A-2 Teacher Sub Days (Sub Day for Professional Development, such as Instructional Rounds)
4 Top Priority
3 Priority
2 Some Priority
1 Less Priority
Clear selection
A-3 Instructional Coach for Literacy or Math
4 Top Priority
3 Priority
2 Some Priority
1 Less Priority
Clear selection
A-4 Intervention Teacher (Serves students during the school day)
4 Top Priority
3 Priority
2 Some Priority
1 Less Priority
Clear selection
A-5 Class Size Reduction Teachers (To reduce the number of students in classes)
4 Top Priority
3 Some Priority
2 Some Priority
1 Less Priority
Clear selection
B-1 Teacher Assistants
4 Top Priority
3 Priority
2 Some Priority
1 Less Priority
Clear selection
B-2 Teacher Assistant Relief Time (Translations, Intervention, School Events)
4 Top Priority
3 Priority
2 Some Priority
1 Less Priority
Clear selection
B-3 Supervision Aides (Supervision of students)
4 Top Priority
3 Priority
2 Some Priority
1 Less Priority
Clear selection
B-4 Clerical X Time (Overtime)
4 Top Priority
3 Priority
2 Some Priority
1 Less Priority
Clear selection
B-5 Administrator X-Time (Saturday Professional Development or Intervention)
4 Top Priority
3 Priority
2 Some Priority
1 Less Priority
Clear selection
B-6 Community Representative X-Time (Overtime)
4 Top Priority
3 Priority
2 Some Priority
1 Less Priority
Clear selection
B-7 Campus Aide X-Time (Overtime)
4 Top Priority
3 Priority
2 Some Priority
1 Less Priority
Other:
Clear selection
B-8 Custodial Overtime
4 Top Priority
3 Priority
2 Some Priority
1 Less Priority
Clear selection
C-1 School Psychologist (Special Education Assessments, Counseling) (To purchase additional days, above the District's allocated two days per week)
4 Top Priority
3 Priority
2 Some Priority
1 Less Priority
Clear selection
C-2 Pupil Services and Attendance Counselor (Attendance Improvement Activities)
4 Top Priority
3 Priority
2 Some Priority
1 Less Priority
Clear selection
C-3 Psychiatric Social Worker (Counseling, Parent Trainings, Student Activities) (To purchase additional days, above the District's allocated one day per week)
4 Top Priority
3 Priority
2 Some Priority
1 Less Priority
Clear selection
D-1 Teacher X-time Tutor (After school Intervention)
4 Top Priority
3 Priority
2 Some Priority
1 Less Priority
Clear selection
D-2 Teacher X-Time Non-Tutor (Professional Development)
4 Top Priority
3 Priority
2 Some Priority
1 Less Priority
Clear selection
D-3 Coordinator X-Time Non-Tutor/TSP Advisor X-Time Indirect (Before and after the school year planning and preparation; facilitation of after school tutoring)
4 Top Priority
3 Priority
2 Some Priority
1 Less Priority
Clear selection
D-4 Staff Training Rate (PD $50 rate)
4 Top Priority
3 Priority
2 Some Priority
1 Less Priority
Clear selection
E-1 Community Representative (Parent Liaison)
4 Top Priority
3 Priority
2 Some Priority
1 Less Priority
Clear selection
E-2 Advisory Committee Expenses (Refreshments)
4 Top Priority
3 Priority
2 Some Priority
1 Less Priority
Clear selection
E-3 Supplemental Instructional Materials for Parents
4 Top Priority
3 Priority
2 Some Priority
1 Less Priority
Clear selection
E-4 Contracted Instructional Services (Parent Workshops)
4 Top Priority
3 Priority
2 Some Priority
1 Less Priority
Clear selection
E-5 Parent Conference Attendance
4 Top Priority
3 Priority
2 Some Priority
1 Less Priority
Clear selection
F-1 Maintenance of Equipment (Toshiba Copy Machine Lease)
4 Top Priority
3 Priority
2 Some Priority
1 Less Priority
Clear selection
G-1 -Staff Conference Attendance
4 Top Priority
3 Priority
2 Some Priority
1 Less Priority
Clear selection
H-1 -Non Capital Equipment Audio-Visual (Technology Devices over $500)
4 Top Priority
3 Priority
2 Some Priority
1 Less Priority
Clear selection
H-2 General Supplies Technology (Devices, Peripheral Equipment under $500)
4 Top Priority
3 Priority
2 Some Priority
1 Less Priority
Clear selection
H-3 Supplemental Instructional Materials (Student Books)
4 Top Priority
3 Priority
2 Some Priority
1 Less Priority
Clear selection
H-4 General Supplies (Classroom Supplies)
4 Top Priority
3 Priority
2 Some Priority
1 Less Priority
Clear selection
Other - Please write in your suggestion:
Your answer
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