Comprehensive Needs Assessment

The following Needs Assessment is a tool to gather input from stakeholders in the development of the Categorical Budget for the 2024-2025 school year. This information will be taken into consideration by the HArts School Site Council &  Governing School Council who will make the final decision on the Categorical Programs . Recommendations are made for the Targeted School Programs/Locally Controlled Funding Formula. We value your input!
Directions:
Please only provide a ranking for the items you feel are important to the success of HArts. Leave blank if it is not important to you. Rank the items you choose from 1= Less Priority, 2=Some Priority, 3=Priority, 4 = Top Priority. You can have the same ranking for an item in the same section.
 

Question Title

* 1. Certificated Personnel Salaries

  1=Less Priority 2=Some Priority 3=Priority 4=Top Priority
Class Size Reduction Teachers (+Sick Time Subs) (Currently have 2)
School Coordinator CPA, (Over School budgets, programs, compliance)
Director of Student Services (Dean)
Assistant Principal
Counselor

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* 2. Paraprofessionals

  1=Less Priority 2=Some Priority 3=Priority 4=Top Priority
Paraprofessionals/Teacher Assistants (Currently we have 1) Assist in Classrooms, text books, technology etc.
Paraprofessionals/ T.A relief tutoring, detention etc.

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* 3. Support Staff

  1=Less Priority 2=Some Priority 3=Priority 4=Top Priority
Counselor, PSA Attendance issues 
PSW counselor helps students who need mental health or emotional support (1 or 2 days/week)

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* 4. Classified

  1=Less Priority 2=Some Priority 3=Priority 4=Top Priority
Campus Aide/Security ( 1 6 hour position)
Classified Overtime ( office Staff)
Campus Aid/ Overtime

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* 5. Other Certificated Salaries

  1=Less Priority 2=Some Priority 3=Priority 4=Top Priority
X-Time Teacher ( After School and Saturday Tutoring/Intervention)
Teacher Training Rate (Teachers attend trainings after school or on Saturdays)

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* 6. Maintenance

  1=Less Priority 2=Some Priority 3=Priority 4=Top Priority
Custodial Relief and Overtime (for custodians to make improvements to campus)

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* 7. Parent Involvement & Engagement

  1=Less Priority 2=Some Priority 3=Priority 4=Top Priority
Parent Community Representative ( Helps parents get involved & involved, organizes parent workshops)
Parent Workshops/Trainings

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* 8. Parent Training & Workshops/What Topics are you most likely to attend?

  1=Less Priority 2=Some Priority 3=Priority 4=Top Priority
Academic (A-G requirements, How to transition Through Grades, Interventions)
College & Career Readiness (College Applications, Career Pathways)
Financial Aid (FAFSA, Scholarships, Grants)
Safety  ( School, Social Media, Substance Abuse Awareness)
Wellbeing ( How to support students Social Emotional Wellbeing, Mental Health, Stress
Other Please enter a Suggested Topic

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* 9. Curricular Trips

  1=Less Priority 2=Some Priority 3=Priority 4=Top Priority
Curricular Trips (Field Trips)
Admission Tickets must be pre-approved locations

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* 10. Non-Capital Equipment, Instructional Materials and General Supplies

  1=Less Priority 2=Some Priority 3=Priority 4=Top Priority
Custodial Supplies (Tissue, paper towels, floor wax etc.)
General Supplies
General Supplies Technology ( any unit under $500) ie Chromebooks, ipads etc.
Instructional Materials (SIM) Account Supplemental materials ie. College Springboard, books
Memberships and Dues ( ie National Honor Society)
Non-Capital Equipment (any technology unit over $500) Desktops, Smart Boards etc.
Software Licenses ie. Schmoop, Gizmos, SRI, Website, Survey Monkey

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* 11. What Grade Level is your Student ?

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* 12. Comments: Antything we can do to improve HArts ? Prograns, Events, Trainings/ Workshops etc. Suggestions welcome

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