Orr MS Plan of Operation
22/23 School Year
How to Use This Document
This document will be periodically updated to capture the development of the Plan of Operation for the 2022/2023 school year.
The Plan of Operation Includes:
- Strategic Budget
- SPP Roadmap: Act 2: Event 7
The Strategic Budget includes funding from the following sources:
- General Funds
- HOPE2
- Title 1
- At-Risk
- EL
In order to provide a clearer illustration of how funding will be used to support instructional operations, components of the Master Schedule will also be included on this document. However, the Master Schedule is not a component of the Plan of Operation.
Plan of Operation Timeline
The CCSD timeline can be found here.
1/26: Staff Meeting: Initial Allocation and Process Overview
1/26: SOT Meeting: Initial Allocation and Process Overview
1/28: Initial staffing placement per Maintenance of Equity
2/1: SOT Meeting: Remaining Funds/Act 2: Event 7
2/7: Revised staffing placement per Maintenance of Equity
2/8: SOT Meeting: Remaining Funds/Act 2: Event 7/Master Schedule
2/10: EL Funded Extended Day Expenses Provided to Principals
2/11: Plan of Operation Due to Region
Enrollement Projections and Initial Allocations
6th: 266
7th: 268
8th: 250
Total: 784
*Does not include self-contained projections
Materials CCSD Will Purchase
All materials and programs that CCSD will purchase for the 22/23 school year can be found here.
Important:
- CCSD will purchase Amplify for all K-8 students and it will become the standard instructional material for students.
- CCSD is looking to purchase a standard instructional material for K-12 ELA for the 23/24 school year.
Important Guidance for the Plan of Operation
The following documents outline rules and procedures related to how funding was allocated to Orr MS and how funding needs to be spent.
- Maintenance of Equity: No reduction in per-pupil funding or staffing.
- Weighted Funding Hold Harmless Schedule: EL and At-Risk Funding will change.
- Orr MS Allocation Calculations: This shows how our allocations are calculated.
- At-Risk Allowable Expenditures: Funds must directly support students.
- EL Allowable Expenditures: Funds must directly support students.
Personnel Considerations
SEIF needs an additional 1.5 days
FASA needs an additional hour
New IA needs an additional hour
ELA: 9 of 11 positions purchased (+2)
Math: 5 of 7 positions purchased (+2)
Science: 5 of 6 positions purchased (+1)
SSPF: 2 of 3 positions purchased (+1)
OSII 10: 0 of 2 positions purchased (+2)