Campus Improvement Plan
Spring Oaks Middle 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
Spring Oaks Middle School
2025-2026 Campus Improvement Plan
Mission Statement
Spring Oaks Middle School will:
Work hard.
Be kind.
Embrace challenges.
Learn daily.
No excuses.
Vision
As a SOMS community, we commit to providing a high-quality education for all students.
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
Spring Oaks Middle School serves students in grades 6-8 within the Spring Branch Independent School District (SBISD).
Enrollment trends showed a decrease of 79 students from the 2022–2023 school year to the 2024–2025 school year.
Enrollment Trends:
2024-2025: Enrollment – 565
2023-2024: Enrollment – 583
2022-2023: Enrollment – 644
Source: PEIMS OnDataSuite Fall Dashboard
The demographic profile of the students at Spring Oaks Middle School has remained relatively consistent during the past three years. 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, 51.7% of the students were identified as Emergent Bilingual (EB); 74.9% At-Risk; 7.4% Immigrant; 26.9% of students were identified for special education services; and 4.6% were identified for gifted and talented services.
Demographic Trends: Race/Ethnicity
2024-2025: African American – 36 (6.4%)
2023-2024: African American – 32 (5.5%)
2022-2023: African American – 35 (5.4%)
2024-2025: American Indian-Alaskan Native – *
2023-2024: American Indian-Alaskan Native – *
2022-2023: American Indian-Alaskan Native – *
2024-2025: Asian – 5 (0.9%)
2023-2024: Asian – 9 (1.5%)
2022-2023: Asian – 10 (1.6%)
2024-2025: Hispanic – 486 (86.0%)
2023-2024: Hispanic – 504 (86.5%)
2022-2023: Hispanic – 561 (87.1%)
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 – 23 (4.1%)
2023-2024: White – 28 (4.8%)
2022-2023: White – 29 (4.5%)
2024-2025: Two-or-more – 12 (2.1%)
2023-2024: Two-or-more – 9 (1.5%)
2022-2023: Two-or-more – 7 (1.1%)
Source: PEIMS OnDataSuite Fall Dashboard
*Fewer than five students not shown
Additional Student Information:
2024-2025: At-Risk – 423 (74.9%)
2023-2024: At-Risk – 465 (79.8%)
2022-2023: At-Risk – 517 (80.3%)
2024-2025: Economically Disadvantaged – 503 (89.0%)
2023-2024: Economically Disadvantaged – 506 (86.8%)
2022-2023: Economically Disadvantaged – 588 (91.3%)
2024-2025: Emergent Bilingual – 292 (51.7%)
2023-2024: Emergent Bilingual – 345 (59.2%)
2022-2023: Emergent Bilingual – 413 (64.1%)
2024-2025: Gifted and Talented – 26 (4.6%)
2023-2024: Gifted and Talented – 26 (4.5%)
2022-2023: Gifted and Talented – 27 (4.2%)
2024-2025: Homeless – *
2023-2024: Homeless – 5 (0.9%)
2022-2023: Homeless – 10 (1.6%)
2024-2025: Immigrant – 42 (7.4%)
2023-2024: Immigrant – 53 (9.1%)
2022-2023: Immigrant – 45 (7.0%)
2024-2025: Migrant – 0 (0.0%)
2023-2024: Migrant – 0 (0.0%)
2022-2023: Migrant – 0 (0.0%)
2024-2025: Special Education – 152 (26.9%)
2023-2024: Special Education – 115 (19.7%)
2022-2023: Special Education – 111 (17.2%)
Source: PEIMS OnDataSuite Fall Dashboard
*Fewer than five students not shown
Attendance Rates:
2022-2023: 94.0%
2021-2022: 92.7%
2020-2021: 93.7%
Source: Texas Academic Performance Report (TAPR)
Chronic Absenteeism:
2022-2023: 18.6%
2021-2022: 24.2%
2020-2021: 22.5%
Source: Texas Academic Performance Report (TAPR)
Demographics Strengths
1. Stable At-Risk Identification and Targeted Interventions:
Although the at-risk percentage remains high (74.9% in 2024–2025), it has decreased over the past two years (from 80.3% in 2022–2023), suggesting progress in academic interventions, behavior supports, and campus-wide initiatives targeting student success.
2. Alignment of Special Programs with Student Needs:
The campus provides targeted services for a significant percentage of students, including Special Education (26.9%), Emergent Bilingual (51.7%), and At-Risk students (74.9%), ensuring instructional supports are responsive.
3. Improved Student Attendance and Reduced Chronic Absenteeism:
Attendance increased to 94.0% in 2022–2023 (up from 92.7% in 2021–2022), while chronic absenteeism dropped from 24.2% to 18.6%, showing effective engagement and attendance strategies.
Problem Statements Identifying Demographics Needs
Problem Statement 1: The percentage of students receiving special education services has increased significantly, from 17.2% (2022-2023) to 26.9% (2024-2025).
Root Cause: o Growth in the number of students being referred due to academic or behavioral challenges. o Possible over identification due to gaps in Tier I and Tier II instruction or limited access to effective intervention before referral. o Inadequate inclusion support may contribute to ongoing academic gaps.
Problem Statement 2: The campus continues to serve a very high percentage of economically disadvantaged students (89.0% in 2024-2025), which places added strain on support systems and resources.
Root Cause: o Families face economic challenges (e.g., housing insecurity, low income, etc). o Limited access to community resources and wraparound supports that address non- academic barriers to learning (e.g., mental health, nutrition, technology).
Student Achievement
Comprehensive Needs Assessment
Student Achievement
Student Achievement Summary
Spring Oaks Middle 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: 6th Grade Reading - 68% Approaches; 49% Meets; 20% Masters
2023: 6th Grade Reading - 69% Approaches; 41% Meets; 12% Masters
2024: 7th Grade Reading - 63% Approaches; 42% Meets; 16% Masters
2023: 7th Grade Reading - 67% Approaches; 40% Meets; 14% Masters
2024: 8th Grade Reading - 69% Approaches; 33% Meets; 13% Masters
2023: 8th Grade Reading - 69% Approaches; 35% Meets; 10% Masters
2024: SPED All Grades Reading - 43% Approaches; 19% Meets; 3% Masters
2023: SPED All Grades Reading - 43% Approaches; 19% Meets; 2% Masters
2024: EB All Grades Reading - 60% Approaches; 36% Meets; 13% Masters
2023: EB All Grades Reading - 63% Approaches; 33% Meets; 10% Masters
Source: 2023-2024 Texas Academic Performance Report (TAPR)
Below is a summary of the STAAR Redesign Mathematics passing rates:
2024: 6th Grade Mathematics - 66% Approaches; 27% Meets; 5% Masters
2023: 6th Grade Mathematics - 72% Approaches; 28% Meets; 8% Masters
2024: 7th Grade Mathematics - 48% Approaches; 19% Meets; 2% Masters
2023: 7th Grade Mathematics - 53% Approaches; 19% Meets; 1% Masters
2024: 8th Grade Mathematics - 83% Approaches; 49% Meets; 15% Masters
2023: 8th Grade Mathematics - 80% Approaches; 48% Meets; 13% Masters
2024: End of Course Algebra I - 98% Approaches; 83% Meets; 55% Masters
2023: End of Course Algebra I - 100% Approaches; 73% Meets; 48% Masters
2024: SPED All Grades Mathematics - 51% Approaches; 22% Meets; 7% Masters
2023: SPED All Grades Mathematics - 52% Approaches; 21% Meets; 6% Masters
2024: EB All Grades Mathematics - 68% Approaches; 37% Meets; 11% Masters
2023: EB All Grades Mathematics - 71% Approaches; 36% Meets; 10% Masters
Source: 2023-2024 Texas Academic Performance Report (TAPR)
Student Achievement Strengths
- Spring Oaks ELA department held their own on STAAR 2025 considering we had 3 vacancies happening at the same time.
- Science STAAR 2025 was successful and leading like middle schools.
- New teacher to Algebra posted some impressionable scores in her first year teaching Algebra.
Problem Statements Identifying Student Achievement Needs
Problem Statement 1: Math scores dropped at all grade levels.
Root Cause: We had a 7th grade math vacancy from the start and could not find a candidate all year. There were 3 new teachers to the subject and/or grade level.
Problem Statement 2: Social Studies scores are significantly below expectations.
Root Cause: Inexperienced teachers who needed additional support.
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 Spring Oaks Middle 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 – 0.0 FTE (0.0%)
2023-2024: Beginning – 2.8 FTE (5.2%)
2022-2023: Beginning – 4 FTE (7.2%)
2024-2025: 1-5 Years – 13.6 FTE (27.9%)
2023-2024: 1-5 Years – 15.5 FTE (28.5%)
2022-2023: 1-5 Years – 18.6 FTE (33.6%)
2024-2025: 6-10 Years – 16.9 FTE (34.7%)
2023-2024: 6-10 Years – 16.0 FTE (29.5%)
2022-2023: 6-10 Years – 14.6 FTE (26.4%)
2024-2025: 11-20 Years – 9.4 FTE (19.3%)
2023-2024: 11-20 Years – 13.0 FTE (23.9%)
2022-2023: 11-20 Years – 9.4 FTE (17.0%)
2024-2025: Over 20 Years – 7.8 FTE (16.0%)
2023-2024: Over 20 Years – 7.0 FTE (12.9%)
2022-2023: Over 20 Years – 8.7 FTE (15.7%)
2024-2025: Total – 48.7 FTE (100%)
2023-2024: Total – 54.3 FTE (100%)
2022-2023: Total – 55.3 FTE (100%)
Source: PEIMS OnDataSuite, Fall Core Teacher Summary Report
Staff Recruitment and Retention Strengths
- SOMS accessed resources available such as utilizing the Associate Teacher in roles where there were vacancies.
- Science department staff has become the most veteran team; increasing leadership capacity among strong/veteran teachers as mentors and DCs.
- SOMS continues to invite teams and departments to candidate selection and interview meetings.
Problem Statements Identifying Staff Recruitment and Retention Needs
Problem Statement 1: Data reflects an increase in new hires to our campus.
Root Cause: Several teachers retired, move for family reasons, have moved to new careers, and we have filled vacancies/previous associate teachers causing us to hire to replace those teachers.
Problem Statement 2: Data reflects an increase in beginner level teachers and those with 5 years or less.
Root Cause: The teacher pool is thin, especially in some areas of need.
Family and Community Engagement
Comprehensive Needs Assessment
Family and Community Engagement
Family and Community Engagement Summary
FAMILY ENGAGEMENT
Spring Oaks Middle 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
Spring Oaks Middle 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. Spring Oaks Middle 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
- Hosted a number of family events: Open House, Report Card Pick Up nights, Fall Festival, coffee and conversations (Skyward, attendance, Canvas parent trainings), donuts with dads/muffins with moms with team building activities for parents and students, and smaller groups like 6th Grade Orientation at the beginning of the school and 5th grade informational meetings at the end of school for those transitioning to middle school
- Implemented family engagement strategies including using Remind, School Messenger, SOMS website, and Twitter to widen our reach, giving the parent survey at the beginning of the year and end of year to get feedback, inviting parents feedback at our events such as Open House and Back to School night
- Communities in Schools (CIS) provides specialized supports for our students and families
Problem Statements Identifying Family and Community Engagement Needs
Problem Statement 1: Our school seeks to create varied opportunities outside of report card pick up night to connect and engage parents in our work, specifically in the academic areas.
Root Cause: Since our focus continues to be on academics and providing high-quality learning for all students, we know there are additional opportunities to bring parents in to the work. Our partnerships with CIS and BG's Clubs allow us a broader reach.
Problem Statement 2: SOMS has invested in translation devices and headphones to communicate with our parents.
Root Cause: We have worked on rotation schedules and opportunities for people to translate and this system can still use refinement and communication.
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 - COLLEGE AND CAREER READINESS BENCHMARK
- Performance Objective 7 - ADVANCED COURSES
Performance Objective 1 - ACHIEVEMENT
Goals
Goal 1: STUDENT ACHIEVEMENT. Spring Oaks Middle School students will master rigorous academic standards to ensure college and career readiness.
Performance Objective 1: ACHIEVEMENT: By June 2026, Spring Oaks Middle School will increase student performance on STAAR Grades 6-8 exams in reading by at least 5 percentage points in approaches, 3 percentage points in meets, and 3 percentage points in masters; math by at least 15 percentage points in approaches, 10 percentage points in meets, and 5 percentage points in masters.
2024-25: Reading: 66% (approaches), 42% (meets), 18% (masters); Math: 55% (approaches), 26% (meets), 8% (masters)
2023-24: Reading: 67% (approaches), 41% (meets), 16% (masters); Math: 70% (approaches), 37% (meets), 12% (masters)
2022-23: Reading: 68% (approaches), 38% (meets), 12% (masters); Math: 73% (approaches), 37% (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: All teachers and departments will be supported by ILT, Instructional Coaches, and Instructional Facilitator in using the SBISD Internalization Protocol, sharing evidence of unit internalization, and using the data-driven instruction processes in their instructional planning. Lesson internalization evidence will be shared, starting with a few a unit and increasing the expectation over the course of the year through PLCs and professional learning evidenced via links in pacing calendars.
Strategy's Expected Result/Impact: Increased overall achievement in tested areas specifically in meets and masters levels.
Staff Responsible for Monitoring: Administrators, ILT, coaches, facilitator
TEA Priorities:
Build a foundation of reading and math
- ESF Levers:
Lever 1: Strong School Leadership and Planning, Lever 4: High-Quality Instructional Materials and Assessments, Lever 5: Effective Instruction
Funding Sources: Teacher & Prof Salary - 211 - Title I, Part A - 211.11.6119.000.046.30.0.000.FBG26 - $135,994, Medicare - 211 - Title I, Part A - 211.116141.000.046.30.0.000.FBG26 - $2,044, Employer Contribution - 211 - Title I, Part A - 211.11.6142.000.046.30.0.000.FBG26 - $7,072, Workers Comp - 211 - Title I, Part A - 211.11.6143.000.046.30.0.000.FBG26 - $675, Teacher retirement - 211 - Title I, Part A - 211.11.6146.000.046.30.0.000.FBG26 - $16,637, Teacher & Prof Salary - 211 - Title I, Part A - 211.13.6119.000.046.30.0.000.FBG26 - $4,308, Medicare - 211 - Title I, Part A - 211.13.6141.000.046.30.0.000.FBG26 - $62, Employer Contribution - 211 - Title I, Part A - 211.13.6142.000.046.30.0.000.FBG26 - $222, Workers Comp - 211 - Title I, Part A - 21.13.6143.000.046.30.0.000.FBG26 - $21, Teacher Retirement - 211 - Title I, Part A - 211.13.6146.000.046.30.0.000.FBG26 - $508, Oth Payroll Payment - 211 - Title I, Part A - 211.11.6116.000.046.30.0.000.FBG26 - $5,000
Strategy 2: ELA and math campus leaders will continue to implement and support improved structures and approaches to literacy and numeracy for all grade levels' implementation with support from the Humanities Dept/Omi Ford and Math/Stacey Weirich.
Strategy's Expected Result/Impact: Increased percentage of students at the meets and masters levels on STAAR reading and math.
Staff Responsible for Monitoring: Administrators, ILT, coaches, facilitator
TEA Priorities:
Build a foundation of reading and math
- ESF Levers:
Lever 1: Strong School Leadership and Planning, Lever 5: Effective Instruction
Funding Sources: Student Transport - 211 - Title I, Part A - 211.11.6494.000.046.30.0.000.FBG26 - $6,000, Misc Operating Expense - 211 - Title I, Part A - 211.11.6499.000.046.30.0.000.FBG26 - $2,000
Strategy 3: Ongoing PD opportunities will be provided and required, such as, though not limited to 1) focus on EB and SpEd strategies 2) coordinating with all department's district leads to provide additional support to continue implementing and refining strategies and approaches specific to each discipline, refining our RtI processes and structures (CAIS) 4) effectively utilizing Canvas, Google Classroom/Suite, Go Formative, data analysis and supporting teachers in this work 5) and refining our PLC, DDI, and internalization work.
Strategy's Expected Result/Impact: Increased number of students meeting or exceeding STAAR standards.
Staff Responsible for Monitoring: Administrators, ILT, coaches, facilitator
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, Lever 4: High-Quality Instructional Materials and Assessments, Lever 5: Effective Instruction
Strategy 4: Campus instructional leaders will review and monitor teachers' internalization artifacts and provide calibrated feedback, schedule instructional rounds/DDI and department to provide data feedback points, and review instructional plans. Campus instructional leaders will review disaggregated data to track and monitor academic progress of all students. CILT will also work with Community Superintendent, Dr. B. Williams, to monitor the implementation and effectiveness of our campus DDI plan.
Strategy's Expected Result/Impact: Increased number of students meeting or exceeding STAAR standards.
Staff Responsible for Monitoring: Administrators, ILT, coaches, facilitator, community superintendent
TEA Priorities:
Build a foundation of reading and math, Improve low-performing schools
- ESF Levers:
Lever 1: Strong School Leadership and Planning, Lever 4: High-Quality Instructional Materials and Assessments, Lever 5: Effective Instruction
Strategy 5: With math being the focus, we will revamp our ILT to hire an instructional coach with deep mathematical knowledge to be able to support all grade levels.
Strategy's Expected Result/Impact: We will increase student achievement so that more students are at the meets and masters levels on STAAR as teachers are coached and supported in the math content area.
Staff Responsible for Monitoring: Administrators, Instructional Facilitator
Title I:
2.51, 2.53
- TEA Priorities:
Build a foundation of reading and math, Improve low-performing schools
- ESF Levers:
Lever 2: Strategic Staffing
- Targeted Support Strategy
Performance Objective 2 - STUDENT GROWTH
Goals
Goal 1: STUDENT ACHIEVEMENT. Spring Oaks Middle School students will master rigorous academic standards to ensure college and career readiness.
Performance Objective 2: STUDENT GROWTH: By June 2026, Spring Oaks Middle School will increase the percentage of annual growth points earned by students demonstrating STAAR academic growth in reading language arts and math by 5 percentage points or ≥ 85%.
2024-25: 52 School Progress-Annual Growth RLA and Math Score 2023-24: 62 School Progress-Annual Growth RLA and Math Score
2022-23: 65 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: All teachers and departments will be supported by ILT, Instructional Coaches, and Instructional Facilitator in using the SBISD Internalization Protocol, sharing evidence of their internalization processes, and using the data-driven instruction processes in their instructional planning.
Strategy's Expected Result/Impact: Increased overall achievement in tested areas specifically in meets and masters levels.
Staff Responsible for Monitoring: Administrators, ILT, coaches, facilitator
TEA Priorities:
Build a foundation of reading and math
- ESF Levers:
Lever 1: Strong School Leadership and Planning, Lever 5: Effective Instruction
Strategy 2: ELA and math campus leaders will continue to implement and support improved structures and approaches to literacy and numeracy for all grade levels' implementation with support from the Humanities Dept/Omi Ford and Math/Stacey Weirich.
Strategy's Expected Result/Impact: Increased percentage of students at the meets and masters levels on STAAR reading and math.
Staff Responsible for Monitoring: Administrators, ILT, coaches, facilitator
TEA Priorities:
Build a foundation of reading and math
- ESF Levers:
Lever 1: Strong School Leadership and Planning, Lever 5: Effective Instruction
Strategy 3: Ongoing PD opportunities will be provided and required, such as, though not limited to 1) focus on EB and SpEd strategies 2) coordinating with all department's district leads to provide additional support to continue implementing and refining strategies and approaches specific to each discipline, refining our RtI processes and structures (CAIS) 4) effectively utilizing Canvas, Google Classroom/Suite, Go Formative, data analysis and supporting teachers in this work 5) and refining our PLC, DDI, and internalization work.
Strategy's Expected Result/Impact: Increased number of students meeting or exceeding STAAR standards.
Staff Responsible for Monitoring: Administrators, ILT, coaches, facilitator
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, Lever 4: High-Quality Instructional Materials and Assessments, Lever 5: Effective Instruction
Strategy 4: Campus instructional leaders will review and monitor teachers' internalization artifacts and provide calibrated feedback, schedule instructional rounds/DDI and department to provide data feedback points, and review instructional plans. Campus instructional leaders will review disaggregated data to track and monitor academic progress of all students. CILT will also work with Community Superintendent, Dr. B. Williams, to monitor the implementation and effectiveness of our campus DDI plan.
Strategy's Expected Result/Impact: Increased number of students meeting or exceeding STAAR standards.
Staff Responsible for Monitoring: Administrators, ILT, coaches, facilitator, community superintendent
TEA Priorities:
Build a foundation of reading and math, Improve low-performing schools
- ESF Levers:
Lever 1: Strong School Leadership and Planning, Lever 4: High-Quality Instructional Materials and Assessments, Lever 5: Effective Instruction
Performance Objective 3 - RELATIVE PERFORMANCE
Goals
Goal 1: STUDENT ACHIEVEMENT. Spring Oaks Middle School students will master rigorous academic standards to ensure college and career readiness.
Performance Objective 3: RELATIVE PERFORMANCE: By June 2026, Spring Oaks Middle School will increase its relative performance scale score.
2024-25: 74 Scale Score
2023-24: 79 Scale Score
2022-23: 81 Scale Score
Evaluation Data Sources: Accountability Report Domain 2 B
Strategy 1: All teachers will be supported in PLCs by ILT, instructional coaches, and facilitator in using the SBISD Internalization Protocol and using data driven instruction processes to plan instruction at a deep level based on student learning. PLCs will do the work of internalizing units, internalizing lessons, analyzing student work and data, and rehearsing lessons to collectively deepen the understanding of what we want students to know and be able to do within a lesson/unit.
Strategy's Expected Result/Impact: Evidence of internalization and data driven instruction processes will demonstrate a deep level of planning for instruction based on data
Staff Responsible for Monitoring: Administrators, ILT, instructional coaches, facilitator
Title I:
2.51, 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 4: High-Quality Instructional Materials and Assessments, Lever 5: Effective Instruction
- Targeted Support Strategy
Strategy 2: Teachers will use their know/show charts and success criteria to academically monitor students. ILT will check in on the use of the SOMS universal coding system in classrooms during instructional rounds, supporting DDI/academic monitoring processes and ensuring that teachers know where students are in their learning and have plans for addressing academic needs.
Strategy's Expected Result/Impact: Teachers use the SOMS universal coding system in their classrooms to monitor student learning.
Staff Responsible for Monitoring: Administrators, ILT, instructional coaches, facilitator
Title I:
2.51, 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 5: Effective Instruction
- Targeted Support Strategy
Funding Sources: Supply/Material - 211 - Title I, Part A - 211.11.6399.000.046.30.0.000.FBG26 - $62,597
Strategy 3: Campus instructional leaders will review and monitor teachers' internalization artifacts and provide calibrated feedback, schedule instructional rounds/DDI and department walks to provide data feedback points, and review instructional plans. Campus instructional leaders will review disaggregated data to track and monitor academic progress of all students. CILT will also work with Community Superintendent, Dr. B. Williams, to monitor the implementation and effectiveness of our campus DDI plan.
Strategy's Expected Result/Impact: Increased number of students meeting or exceeding STAAR standards.
Staff Responsible for Monitoring: Administrators, ILT, coaches, facilitator, community superintendent
TEA Priorities:
Build a foundation of reading and math, Improve low-performing schools
- ESF Levers:
Lever 1: Strong School Leadership and Planning, Lever 4: High-Quality Instructional Materials and Assessments, Lever 5: Effective Instruction
Performance Objective 4 - CLOSING THE GAPS
Goals
Goal 1: STUDENT ACHIEVEMENT. Spring Oaks Middle School students will master rigorous academic standards to ensure college and career readiness.
Performance Objective 4: CLOSING THE GAPS: By June 2026, Spring Oaks Middle School will increase the percentage of academic achievement indicators on track to meet or exceed interim targets in the closing the gaps domain by 6 component points.
2024-25: 10 of 32 Academic Achievement Points Met; 31.3% Component Points
2023-24: 14 of 32 Academic Achievement Points Met; 43.8% Component Points
2022-23: 16 of 32 Academic Achievement Points Met; 50.0% 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: Invite Jennifer Cobb to provide PD for ILT on Domain 3 indicators and strategize on high leverage ways to close gaps. Give PD to teachers on Domain 3, how SOMS has been doing on Domain 3 over the course of years, and discuss strategies for meeting our goals for Domain 3.
Strategy's Expected Result/Impact: SOMS will meet more indicators on Domain 3 for the end of year STAAR.
Staff Responsible for Monitoring: ILT
Title I:
2.51, 2.53
- TEA Priorities:
Build a foundation of reading and math
- ESF Levers:
Lever 1: Strong School Leadership and Planning, Lever 4: High-Quality Instructional Materials and Assessments, Lever 5: Effective Instruction
Strategy 2: ILT will provide ongoing PD on EL and SpEd sub-populations strategies that are effective for all learners including scaffolded instruction, TRTW, providing visual supports, small group, and effective reteaching.
Strategy's Expected Result/Impact: All learners will improve in achievement affecting our largest subpopulations - Hispanic, Economically Disadvantaged, and Special Ed.
Staff Responsible for Monitoring: ILT
Title I:
2.51, 2.53
- TEA Priorities:
Build a foundation of reading and math
- ESF Levers:
Lever 1: Strong School Leadership and Planning, Lever 4: High-Quality Instructional Materials and Assessments, Lever 5: Effective Instruction
Performance Objective 5 - ENGLISH LANGUAGE ACQUISITION PROGRESS
Goals
Goal 1: STUDENT ACHIEVEMENT. Spring Oaks Middle 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 the TELPAS will meet or exceed the expected growth target for English Language Proficiency Status.
2024-25: TELPAS Progress Rate 43%
2023-24: TELPAS Progress Rate 46%
2022-23: TELPAS Progress Rate 37% (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: ILT will provide ongoing PD on EL and SpEd sub-populations strategies that are effective for all learners including scaffolded instruction, TRTW, providing visual supports, small group, and effective reteaching.
Strategy's Expected Result/Impact: All learners will improve in achievement affecting our largest subpopulations-Hispanic, Economically Disadvantaged, and Special Ed.
Staff Responsible for Monitoring: ILT
Title I:
2.51, 2.53
- TEA Priorities:
Build a foundation of reading and math
- ESF Levers:
Lever 1: Strong School Leadership and Planning, Lever 4: High-Quality Instructional Materials and Assessments, Lever 5: Effective Instruction
Strategy 2: SOMS will implement TRTW/SWRL strategies and providing visual supports across all departments. SOMS will use scaffolded instruction, small group instruction, and effective reteaching based on student data/ student work.
Strategy's Expected Result/Impact: We will work to increase English language acquisition across all EBs so that more students make at least one year's growth increasing number of students growing on TELPAS composite scores.
Staff Responsible for Monitoring: ILT
Title I:
2.51, 2.53
- TEA Priorities:
Build a foundation of reading and math
- ESF Levers:
Lever 1: Strong School Leadership and Planning, Lever 5: Effective Instruction
- Targeted Support Strategy
Performance Objective 6 - COLLEGE AND CAREER READINESS BENCHMARK
Goals
Goal 1: STUDENT ACHIEVEMENT. Spring Oaks Middle School students will master rigorous academic standards to ensure college and career readiness.
Performance Objective 6: COLLEGE AND CAREER READINESS BENCHMARK: By June 2026, Spring Oaks Middle School will increase the percentage of students who meet the college and career readiness benchmarks on the PSAT 8/9 by 3 percentage points in Reading and Writing (RW) and Mathematics.
2024-25: 26% Met RW; 14% Met Mathematics; 10% Met Both
2023-24: 21% Met RW; 14% Met Mathematics; 9% Met Both (Baseline Year)
Evaluation Data Sources: PSAT 8/9 (Grade 8) College Board
Strategy 1: Measure college and career readiness of students as measured by MAP as "on track" to College Board benchmark performance in reading and math. Measure college and career readiness of students as measured by STAAR, meets and masters levels in reading and math.
Strategy's Expected Result/Impact: Increase percentage of students who are on track in reading and math as measured on MAP and on STAAR (meets/masters).
Staff Responsible for Monitoring: ILT, DCs, instructional coaches, and facilitator
TEA Priorities:
Build a foundation of reading and math
- ESF Levers:
Lever 1: Strong School Leadership and Planning, Lever 4: High-Quality Instructional Materials and Assessments, Lever 5: Effective Instruction
Strategy 2: Monitor the progress of all students and look for high-performing students not in AAC courses through regular data teaming reviews.
Strategy's Expected Result/Impact: Identify students in need of support as soon as gaps are recognized while also providing AAC courses to students who are achieving and need to be challenged.
Staff Responsible for Monitoring: ILT, Administrators, Instructional Coaches and Facilitator, CAIS
TEA Priorities:
Build a foundation of reading and math
- ESF Levers:
Lever 1: Strong School Leadership and Planning, Lever 4: High-Quality Instructional Materials and Assessments, Lever 5: Effective Instruction
Performance Objective 7 - ADVANCED COURSES
Goals
Goal 1: STUDENT ACHIEVEMENT. Spring Oaks Middle School students will master rigorous academic standards to ensure college and career readiness.
Performance Objective 7: ADVANCED COURSES: Increase the number of students completing advanced courses.
Spring 2025: 243 students completed one or more advanced courses
Spring 2024: 212 students completed one or more advanced courses
Spring 2023: 231 students completed one or more advanced courses
Evaluation Data Sources: Skyward course data (AAC courses)
Strategy 1: Provide opportunities for Economically Disadvantaged and At-Risk students to participate in AAC/GT courses, including Fine Arts, by disseminating information about these classes to students and parents.
Strategy's Expected Result/Impact: Increase the number of Economically Disadvantaged and At-Risk students enrolling in and successfully completing AAC and AAC Fine Arts classes.
Staff Responsible for Monitoring: Administrators, Counselors, ILT, Instructional Coaches and Facilitator
TEA Priorities:
Connect high school to career and college
- ESF Levers:
Lever 1: Strong School Leadership and Planning, Lever 3: Positive School Culture
Strategy 2: Monitor the performance of all students and look for high-performing students not in AAC courses through regular data teaming reviews.
Strategy's Expected Result/Impact: Identify students in need of support as soon as gaps are recognized while also providing AAC courses to students who are achieving and need to be challenged.
Staff Responsible for Monitoring: ILT, Administrators, Instructional Coaches and Facilitator, CAIS
TEA Priorities:
Connect high school to career and college
- ESF Levers:
Lever 1: Strong School Leadership and Planning, 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 - POST-SECONDARY PLANNING
- Performance Objective 4 - STUDENT ATTENDANCE
Performance Objective 1 - CORE CHARACTERISTICS OF A T-2-4 READY GRADUATE
Goals
Goal 2: STUDENT SUPPORT. Spring Oaks Middle 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, Spring Oaks Middle 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: Academically Prepared
Develops strong literacy, numeracy, scientific, technology and reasoning skills.
Strategy's Expected Result/Impact: This will impact our campus's SMART goal to increase every students' literacy and numeracy skills so that each student makes at least one year's growth as measured by MAP (for 7th Reading and Math lab students), PSAs, PSTAAR/Interim, and STAAR assessments.
Staff Responsible for Monitoring: Principal, APs, IF, CAIS, Instructional Coaches, DCs
TEA Priorities:
Build a foundation of reading and math
- ESF Levers:
Lever 5: Effective Instruction
Funding Sources: Technology - 211 - Title I, Part A - 211.11.6398.000.046.30.0.000.FBG26 - $20,000
Strategy 2: SOMS will strengthen the connection between school and home by coordinating with staff, PTA, CIS, counselors, and Boy's and Girls' Club to provide multiple avenues of opportunities (academic nights, parent trainings, transition information meetings, etc) for welcoming and connecting with parents.
Strategy's Expected Result/Impact: By creating a strong home-school connection, parent involvement and student achievement will increase.
Staff Responsible for Monitoring: Administrators, counselors
TEA Priorities:
Recruit, support, retain teachers and principals, Connect high school to career and college, Improve low-performing schools
- ESF Levers:
Lever 3: Positive School Culture
Funding Sources: Supply/Material - 211 - Title I, Part A - 211.61.6399.000.046.30.0.000.FBG26 - $16,750, Misc Operating Expense - 211 - Title I, Part A - 211.61.6499.000.046.30.0.000.FBG26 - $860
Performance Objective 2 - INTERVENTIONS
Goals
Goal 2: STUDENT SUPPORT. Spring Oaks Middle School students will benefit from multi-tiered systems of support.
Performance Objective 2: INTERVENTIONS: By June 2026, Spring Oaks Middle School will implement TIER interventions with students identified as needing academic or behavioral supports.
Evaluation Data Sources: Multiple measures
Strategy 1: HERO/Minga software will be utilized to track student positive behaviors (PBIS) as well as tracking students who will need support with having an ID each day and getting to class on time (tardy count).
Strategy's Expected Result/Impact: Positive behaviors will be increased while decreasing undesired behaviors- more students on time and ready for school with IDs and recognition earned for exhibiting positive behaviors.
Staff Responsible for Monitoring: Administrators, PBIS team
TEA Priorities:
Improve low-performing schools
- ESF Levers:
Lever 1: Strong School Leadership and Planning, Lever 3: Positive School Culture
Funding Sources: Software - 211 - Title I, Part A - 211.11.6397.000.046.30.0.000.FBG26 - $5,000
Strategy 2: SOMS will continue to participate in translation services to be able to communicate with students' families whose home language is one other than English or Spanish. We will continue to refine our processes in order to communicate effectively with all families.
Strategy's Expected Result/Impact: Lines of communication will be open to all families so that home-school connection can be strengthened by providing information in a home language about progress and monitoring and anything behavioral that warrants support.
Staff Responsible for Monitoring: Administrators, Grade level administrators, Counselors, CIS
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
Funding Sources: Misc. Contract Services - 211 - Title I, Part A - 211.61.6299.000.046.30.0.000.FBG26 - $250
Strategy 3: Campus instructional leaders will review and monitor teachers' internalization artifacts and provide calibrated feedback, schedule instructional rounds/DDI and department to provide data feedback points, and review instructional plans. Campus instructional leaders will review disaggregated data to track and monitor academic progress of all students. CILT will also work with Community Superintendent, Dr. B. Williams, to monitor the implementation and effectiveness of our campus DDI plan.
Strategy's Expected Result/Impact: Increased number of students meeting or exceeding STAAR standards.
Staff Responsible for Monitoring: Administrators, ILT, Instructional Coaches and Facilitator, Community Superintendent
TEA Priorities:
Improve low-performing schools
- ESF Levers:
Lever 1: Strong School Leadership and Planning, Lever 5: Effective Instruction
Performance Objective 3 - POST-SECONDARY PLANNING
Goals
Goal 2: STUDENT SUPPORT. Spring Oaks Middle School students will benefit from multi-tiered systems of support.
Performance Objective 3: POST-SECONDARY PLANNING: Spring Oaks Middle School students will engage in activities that will prepare them to meet graduation requirements and pursue a viable post-secondary outcome.
Evaluation Data Sources: 4-Year Plan, Endorsement Selection Form
Strategy 1: Incoming 6th graders will participate in transition visits to 5th feeder schools, including SOMS, and 8th grade students will participate in SWHS and Guthrie Center campus visits to learn more about electives and CTE for future course selections. Orientations for rising 6th graders will also be hosted.
Strategy's Expected Result/Impact: Students will have a better understanding on pathways of studies for CTE and college career readiness.
Staff Responsible for Monitoring: Administrators, Counselors
TEA Priorities:
Connect high school to career and college
- ESF Levers:
Lever 1: Strong School Leadership and Planning
Strategy 2: Students will participate in a Bridge Year to explore high growth and high demand jobs and careers.
Strategy's Expected Result/Impact: Students will learn about career opportunities and the academic planning to help reach their post-secondary goals.
Staff Responsible for Monitoring: Administrators, Counselors
TEA Priorities:
Connect high school to career and college
- ESF Levers:
Lever 1: Strong School Leadership and Planning, Lever 3: Positive School Culture
Strategy 3: Students will complete course selection processes aligned to their career and endorsement path for their 9th grade school year.
Strategy's Expected Result/Impact: All students will have a full schedule of courses aligned to career and endorsement paths for 9th grade.
Staff Responsible for Monitoring: Administrators, Counselors
TEA Priorities:
Connect high school to career and college
- ESF Levers:
Lever 1: Strong School Leadership and Planning, Lever 3: Positive School Culture
Strategy 4: Students will complete a 4-Year Plan before the end of their 8th grade year.
Strategy's Expected Result/Impact: All 8th grade students will choose a career path aligned to an endorsement and plan their courses across all 4 years of high school.
Staff Responsible for Monitoring: Administrators, Counselors
TEA Priorities:
Connect high school to career and college
- ESF Levers:
Lever 1: Strong School Leadership and Planning
Performance Objective 4 - STUDENT ATTENDANCE
Goals
Goal 2: STUDENT SUPPORT. Spring Oaks Middle School students will benefit from multi-tiered systems of support.
Performance Objective 4: STUDENT ATTENDANCE: By June 2026, student attendance at Spring Oaks Middle School will increase or will be ≥ 98%.
Evaluation Data Sources: Skyward data and Texas Academic Performance Report
Strategy 1: ADA reports will be received by administrators to monitor attendance by grade level and by campus totals with recognition incentives to follow.
Strategy's Expected Result/Impact: SOMS will have increased WADA rates.
Staff Responsible for Monitoring: Administrators
TEA Priorities:
Improve low-performing schools
- ESF Levers:
Lever 1: Strong School Leadership and Planning, Lever 3: Positive School Culture
Strategy 2: PBIS incentives will be offered in recognition for higher attendance rates through recognition by grade levels.
Strategy's Expected Result/Impact: Students will be recognized and rewarded through free dress days in an effort to increase attendance rates.
Staff Responsible for Monitoring: ILT, ADA
Title I:
2.52
- TEA Priorities:
Improve low-performing schools
- ESF Levers:
Lever 3: Positive School Culture
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. Spring Oaks Middle 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: Train all students and staff in our school safety protocols in order to be prepared for emergencies at school.
Strategy's Expected Result/Impact: Spring Oaks Middle school will be a safe and secure environment so that students can learn to the best of their abilities.
Staff Responsible for Monitoring: Campus Safety Officer will train staff on campus and district safety protocols. Teachers will train students on classroom and campus safety protocols. Our campus safety team will meet regularly to discuss drills and safety issues.
ESF Levers:
Lever 1: Strong School Leadership and Planning, Lever 3: Positive School Culture
Performance Objective 2 - SAFETY COMMITTEE
Goals
Goal 3: SAFE SCHOOLS. Spring Oaks Middle 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
ESF Levers:
Lever 1: Strong School Leadership and Planning, Lever 3: Positive School Culture
Strategy 2: Participate in campus safety audit.
Strategy's Expected Result/Impact: Refined safety practices
Staff Responsible for Monitoring: Campus Safety Officer
ESF Levers:
Lever 1: Strong School Leadership and Planning, Lever 3: Positive School Culture
Performance Objective 3 - EMERGENCY OPERATIONS
Goals
Goal 3: SAFE SCHOOLS. Spring Oaks Middle 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, Lever 3: Positive School Culture
Strategy 2: Update campus EOPs annually and train staff at the start of each school year while providing ongoing training through school year.
Strategy's Expected Result/Impact: Campus procedures maintained in campus EOP. Staff training documents maintained.
Staff Responsible for Monitoring: Campus Safety Officer
ESF Levers:
Lever 1: Strong School Leadership and Planning, Lever 3: Positive School Culture
Goal 4: Fiscal Responsibility
Fiscal Responsibility
Performance Objective 1 - FINANCIAL MANAGEMENT
Goals
Goal 4: FISCAL RESPONSIBILITY. Spring Oaks Middle 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. Meet regularly with Stephanie Nieto to review budget.
Strategy's Expected Result/Impact: Error free records. Documentation of purchases and orders.
Staff Responsible for Monitoring: Principal Administrative Assistant
ESF Levers:
Lever 1: Strong School Leadership and Planning
Strategy 2: SOMS will provide training for all staff and additional training for club sponsors on financial procedures (collecting and depositing of all funds).
Strategy's Expected Result/Impact: SOMS staff will prepare for all collections and tabulation of funds collected for immediate deposit.
Staff Responsible for Monitoring: Administrators, Administrative Assistant, Stephanie Neito, Club Sponsors
ESF Levers:
Lever 1: Strong School Leadership and Planning
Campus Funding Summary
Campus Funding Summary
| 199 PIC 11 - Instructional Services | ||||||
| Goal | Objective | Strategy | Resources Needed | Account Code | Amount | |
| $0.00 | ||||||
| Sub-Total | $0.00 | |||||
| Budgeted Fund Source Amount | $24,700.00 | |||||
| +/- Difference | $24,700.00 | |||||
| 199 PIC 22 - Career & Technology | ||||||
| Goal | Objective | Strategy | Resources Needed | Account Code | Amount | |
| $0.00 | ||||||
| Sub-Total | $0.00 | |||||
| Budgeted Fund Source Amount | $9,005.00 | |||||
| +/- Difference | $9,005.00 | |||||
| 199 PIC 23 - Special Education | ||||||
| Goal | Objective | Strategy | Resources Needed | Account Code | Amount | |
| $0.00 | ||||||
| Sub-Total | $0.00 | |||||
| Budgeted Fund Source Amount | $1,610.00 | |||||
| +/- Difference | $1,610.00 | |||||
| 199 PIC 25 - ESL/Bilingual | ||||||
| Goal | Objective | Strategy | Resources Needed | Account Code | Amount | |
| $0.00 | ||||||
| Sub-Total | $0.00 | |||||
| Budgeted Fund Source Amount | $7,050.00 | |||||
| +/- Difference | $7,050.00 | |||||
| 199 PIC 30 - At Risk School Wide SCE | ||||||
| Goal | Objective | Strategy | Resources Needed | Account Code | Amount | |
| $0.00 | ||||||
| Sub-Total | $0.00 | |||||
| Budgeted Fund Source Amount | $12,233.00 | |||||
| +/- Difference | $12,233.00 | |||||
| 199 PIC 99 - Undistributed | ||||||
| Goal | Objective | Strategy | Resources Needed | Account Code | Amount | |
| $0.00 | ||||||
| Sub-Total | $0.00 | |||||
| Budgeted Fund Source Amount | $11,714.00 | |||||
| +/- Difference | $11,714.00 | |||||
| 211 - Title I, Part A | ||||||
| Goal | Objective | Strategy | Resources Needed | Account Code | Amount | |
| 1 | 1 | 1 | Employer Contribution | 211.13.6142.000.046.30.0.000.FBG26 | $222.00 | |
| 1 | 1 | 1 | Employer Contribution | 211.11.6142.000.046.30.0.000.FBG26 | $7,072.00 | |
| 1 | 1 | 1 | Teacher retirement | 211.11.6146.000.046.30.0.000.FBG26 | $16,637.00 | |
| 1 | 1 | 1 | Oth Payroll Payment | 211.11.6116.000.046.30.0.000.FBG26 | $5,000.00 | |
| 1 | 1 | 1 | Teacher & Prof Salary | 211.13.6119.000.046.30.0.000.FBG26 | $4,308.00 | |
| 1 | 1 | 1 | Medicare | 211.13.6141.000.046.30.0.000.FBG26 | $62.00 | |
| 1 | 1 | 1 | Teacher Retirement | 211.13.6146.000.046.30.0.000.FBG26 | $508.00 | |
| 1 | 1 | 1 | Medicare | 211.116141.000.046.30.0.000.FBG26 | $2,044.00 | |
| 1 | 1 | 1 | Workers Comp | 21.13.6143.000.046.30.0.000.FBG26 | $21.00 | |
| 1 | 1 | 1 | Teacher & Prof Salary | 211.11.6119.000.046.30.0.000.FBG26 | $135,994.00 | |
| 1 | 1 | 1 | Workers Comp | 211.11.6143.000.046.30.0.000.FBG26 | $675.00 | |
| 1 | 1 | 2 | Misc Operating Expense | 211.11.6499.000.046.30.0.000.FBG26 | $2,000.00 | |
| 1 | 1 | 2 | Student Transport | 211.11.6494.000.046.30.0.000.FBG26 | $6,000.00 | |
| 1 | 3 | 2 | Supply/Material | 211.11.6399.000.046.30.0.000.FBG26 | $62,597.00 | |
| 2 | 1 | 1 | Technology | 211.11.6398.000.046.30.0.000.FBG26 | $20,000.00 | |
| 2 | 1 | 2 | Supply/Material | 211.61.6399.000.046.30.0.000.FBG26 | $16,750.00 | |
| 2 | 1 | 2 | Misc Operating Expense | 211.61.6499.000.046.30.0.000.FBG26 | $860.00 | |
| 2 | 2 | 1 | Software | 211.11.6397.000.046.30.0.000.FBG26 | $5,000.00 | |
| 2 | 2 | 2 | Misc. Contract Services | 211.61.6299.000.046.30.0.000.FBG26 | $250.00 | |
| Sub-Total | $286,000.00 | |||||
| Budgeted Fund Source Amount | $286,000.00 | |||||
| +/- Difference | $0.00 | |||||
| Grand Total Budgeted | $352,312.00 | |||||
| Grand Total Spent | $286,000.00 | |||||
| +/- Difference | $66,312.00 | |||||
Addendum
Campus Report Card 2023-2024 (Delayed)