Campus Improvement Plan
Cornerstone Academy 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
Cornerstone Academy
2025-2026 Campus Improvement Plan

Mission Statement
In SBISD, our promise to our entire community is to inspire minds and shape lives by: improving academic performance of all students, graduating all high school students, and preparing all students with the qualifications and skills necessary to enter college or post-secondary training and exit successfully.
Vision
Cornerstone Academy strives to be a dynamic, strategically-designed learning community that is empowered by diversity, a commitment to excellence and a distinctive approach to the learning process.
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
Cornerstone Academy serves students in grades 6-8 within the Spring Branch Independent School District (SBISD).
Enrollment trends showed an increase of 58 students from the 2022–2023 school year to the 2024–2025 school year.
Enrollment Trends:
2025-2026: Current enrollment as of 9/8 -- 440
2024-2025: Enrollment – 423
2023-2024: Enrollment – 382
2022-2023: Enrollment – 365
Source: PEIMS OnDataSuite Fall Dashboard
The demographic profile of the students at Cornerstone Academy has remained relatively consistent during the past three years. The majority of the students are White, followed by Hispanic. During the 2024-2025 school year, 5.9% of the students were identified as Emergent Bilingual (EB); 10.6% At-Risk; 15.1% Economically Disadvantaged; 5.0% of students were identified for special education services; and 39.0% were identified for gifted and talented services.
Demographic Trends: Race/Ethnicity
2024-2025: African American – 8 (1.9%)
2023-2024: African American – 5 (1.3%)
2022-2023: African American – 5 (1.4%)
2024-2025: American Indian-Alaskan Native – *
2023-2024: American Indian-Alaskan Native – *
2022-2023: American Indian-Alaskan Native – *
2024-2025: Asian – 69 (16.3%)
2023-2024: Asian – 63 (16.5%)
2022-2023: Asian – 49 (13.4%)
2024-2025: Hispanic – 137 (32.4%)
2023-2024: Hispanic – 106 (27.8%)
2022-2023: Hispanic – 104 (28.5%)
2024-2025: Native Hawaiian-Pacific Islander – 0 (0.0%)
2023-2024: Native Hawaiian-Pacific Islander – 0 (0.0%)
2022-2023: Native Hawaiian-Pacific Islander – *
2024-2025: White – 187 (44.2%)
2023-2024: White – 178 (46.6%)
2022-2023: White – 183 (50.1%)
2024-2025: Two-or-more – 18 (4.3%)
2023-2024: Two-or-more – 27 (7.1%)
2022-2023: Two-or-more – 20 (5.5%)
Source: PEIMS OnDataSuite Fall Dashboard
*Fewer than five students not shown
Additional Student Information:
2024-2025: At-Risk – 45 (10.6%)
2023-2024: At-Risk – 36 (9.4%)
2022-2023: At-Risk – 44 (12.1%)
2024-2025: Economically Disadvantaged – 64 (15.1%)
2023-2024: Economically Disadvantaged – 71 (18.6%)
2022-2023: Economically Disadvantaged – 58 (15.9%)
2024-2025: Emergent Bilingual – 25 (5.9%)
2023-2024: Emergent Bilingual – 25 (6.5%)
2022-2023: Emergent Bilingual – 30 (8.2%)
2024-2025: Gifted and Talented – 165 (39.0%)
2023-2024: Gifted and Talented – 149 (39.0%)
2022-2023: Gifted and Talented – 128 (35.1%)
2024-2025: Homeless – *
2023-2024: Homeless – 0 (0.0%)
2022-2023: Homeless – *
2024-2025: Immigrant – 6 (1.4%)
2023-2024: Immigrant – *
2022-2023: Immigrant – 0 (0.0%)
2024-2025: Migrant – 0 (0.0%)
2023-2024: Migrant – 0 (0.0%)
2022-2023: Migrant – 0 (0.0%)
2024-2025: Special Education – 21 (5.0%)
2023-2024: Special Education – 15 (3.9%)
2022-2023: Special Education – 19 (5.2%)
Source: PEIMS OnDataSuite Fall Dashboard
*Fewer than five students not shown
Attendance Rates:
2022-2023: 97.8%
2021-2022: 97.7%
2020-2021: 98.5%
Source: Texas Academic Performance Report (TAPR)
Chronic Absenteeism:
2022-2023: 0.8%
2021-2022: 2.7%
2020-2021: 1.4%
Source: Texas Academic Performance Report (TAPR)
Demographics Strengths
Demographic strengths of Cornerstone include:
- smaller overall learning environment with approximately 440 middle school students on campus
- enrollment that pulls from elementary schools across all areas of the district
- high attendance rate and very low chronic absenteeism
- high percentage of gifted and talented students which correlates with an AAC curriculum for all core classes
Problem Statements Identifying Demographics Needs
Problem Statement 1: We recruit equitably from all elementary schools and have made some progress in our attempts to diversify enrollment, but there is still work to be done to have true representation from all SBISD areas.
Root Cause: Families in some areas of the district either are not aware of the opportunities Cornerstone presents or do not see Cornerstone as a viable option for their child.
Problem Statement 2: We have found that not all incoming 6th graders are equally prepared for AAC courses, and despite our best efforts, we inevitably lose students each year who are not able to maintain their grades.
Root Cause: It seems that there may be disparity in the level of rigor depending on where incoming students come from in the district.
Student Achievement
Comprehensive Needs Assessment
Demographics
Student Achievement Summary
Cornerstone Academy 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 - 99% Approaches; 95% Meets; 77% Masters
2023: 6th Grade Reading - 100% Approaches; 92% Meets; 69% Masters
2024: 7th Grade Reading - 99% Approaches; 97% Meets; 83% Masters
2023: 7th Grade Reading - 99% Approaches; 97% Meets; 86% Masters
2024: 8th Grade Reading - 100% Approaches; 98% Meets; 81% Masters
2023: 8th Grade Reading - 100% Approaches; 98% Meets; 75% Masters
2024: SPED All Grades Reading - 94% Approaches; 82% Meets; 65% Masters
2023: SPED All Grades Reading - 100% Approaches; 94% Meets; 44% Masters
2024: EB All Grades Reading - 100% Approaches; 94% Meets; 75% Masters
2023: EB All Grades Reading - 98% Approaches; 89% Meets; 58% Masters
Source: 2023-2024 Texas Academic Performance Report (TAPR)
Below is a summary of the STAAR Redesign Mathematics passing rates:
2024: 6th Grade Mathematics - 100% Approaches; 91% Meets; 53% Masters
2023: 6th Grade Mathematics - 99% Approaches; 94% Meets; 56% Masters
2024: 7th Grade Mathematics - *Approaches; *Meets; *Masters
2023: 7th Grade Mathematics - NA Approaches; NA Meets; NA Masters
2024: 8th Grade Mathematics - 100% Approaches; 96% Meets; 58% Masters
2023: 8th Grade Mathematics - 100% Approaches; 88% Meets; 45% Masters
2024: End of Course Algebra I - 100% Approaches; 97% Meets; 84% Masters
2023: End of Course Algebra I - 100% Approaches; 95% Meets; 68% Masters
2024: SPED All Grades Mathematics - 100% Approaches; 76% Meets; 41% Masters
2023: SPED All Grades Mathematics - 100% Approaches; 75% Meets; 31% Masters
2024: EB All Grades Mathematics - 100% Approaches; 94% Meets; 56% Masters
2023: EB All Grades Mathematics - 100% Approaches; 87% Meets; 45% Masters
Source: 2023-2024 Texas Academic Performance Report (TAPR)
* Indicates results are masked due to small numbers to protect student confidentiality NA Indicates there are no students in the group
Student Achievement Strengths
Cornerstone's strengths with regards to student achievement include:
- consistently performing above the state and district averages in all categories of assessments (state and district)
- significant growth with EB students across grade levels in reading
- almost all (excluding two) tested areas at or above 70% masters
Problem Statements Identifying Student Achievement Needs
Problem Statement 1: There were unexpected 5% and 7% percent drops at the masters level in 6th and 7th grade Language Arts in the 2024-2025 school year on STAAR.
Root Cause: More students may have struggled with the writing demands of the test.
Problem Statement 2: 8th grade social studies dropped nine percentage points at the meets and masters level.
Root Cause: The 24-25 school year was the first time in several years that the course was taught only in 8th grade and not split between 7th and 8th at CSA.
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 Cornerstone Academy 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 – 1.0 FTE (3.5%)
2023-2024: Beginning – 2.0 FTE (7.4%)
2022-2023: Beginning – 0.0 FTE (0.0%)
2024-2025: 1-5 Years – 9.0 FTE (31.9%)
2023-2024: 1-5 Years – 8.0 FTE (29.4%)
2022-2023: 1-5 Years – 9.5 FTE (34.4%)
2024-2025: 6-10 Years – 6.9 FTE (24.5%)
2023-2024: 6-10 Years – 6.3 FTE (23.2%)
2022-2023: 6-10 Years – 7.6 FTE (27.5%)
2024-2025: 11-20 Years – 6.0 FTE (21.3%)
2023-2024: 11-20 Years – 5.8 FTE (21.3%)
2022-2023: 11-20 Years – 5.9 FTE (21.4%)
2024-2025: Over 20 Years – 5.3 FTE (18.8%)
2023-2024: Over 20 Years – 5.1 FTE (18.8%)
2022-2023: Over 20 Years – 4.5 FTE (16.3%)
2024-2025: Total – 28.2 FTE (100%)
2023-2024: Total – 27.2 FTE (100%)
2022-2023: Total – 27.6 FTE (100%)
Source: PEIMS OnDataSuite, Fall Core Teacher Summary Report
Staff Recruitment and Retention Strengths
Cornerstone's strengths related to staff recruitment and retention include:
- a strong onboarding process in place at the district and campus level
- a majority of our staff have at least five years experience in the classroom
- the presence of new and experienced teachers on campus offer varied perspectives
- a tradition of excellence and high standards which makes us a desirable campus for staff
Problem Statements Identifying Staff Recruitment and Retention Needs
Problem Statement 1: In general, teacher recruitment in Texas becomes more difficult each year.
Root Cause: There are fewer people entering the teaching profession out of college.
Problem Statement 2: Teacher retention remains a constant challenge to overcome.
Root Cause: Retention is made more difficult by increasing demands placed on teachers and more teachers leaving the profession for retirement or careers in different fields.
Family and Community Engagement
Comprehensive Needs Assessment
Family and Community Engagement
Family and Community Engagement Summary
FAMILY ENGAGEMENT
Cornerstone Academy 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
Cornerstone Academy 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. Cornerstone Academy 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
Cornerstone's strengths related to family and community engagement include:
- an expectation that all CSA parents volunteer each year
- a very active, supportive PTA
- community events offered each year
Problem Statements Identifying Family and Community Engagement Needs
Problem Statement 1: Our community can be affected by geographical issues with pulling students from all areas of the district.
Root Cause: Families are spread out across the district, and there is not a traditional neighborhood feeling.
Problem Statement 2: Historically, community events have not always been well-attended, especially at night.
Root Cause: Attending these events can be challenging for families who live farther from campus.
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. Cornerstone Academy students will master rigorous academic standards to ensure college and career readiness.
Performance Objective 1: ACHIEVEMENT: By June 2026, Cornerstone Academy will increase student performance on STAAR Grades 6-8 exams in reading and math to maintain 100% in approaches, increase at least three percentage points in meets, and five percentage points in masters.
2024-25: Reading: 100% (approaches), 97% (meets), 76% (masters); Math: 100% (approaches), 91% (meets), 69% (masters)
2023-24: Reading: 99% (approaches), 97% (meets), 80% (masters); Math: 100% (approaches), 95% (meets), 64% (masters)
2022-23: Reading: 100% (approaches), 96% (meets), 77% (masters); Math: 100% (approaches), 92% (meets), 56% (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: We will continue to support a PLC culture on our campus.
A) Teachers will review and revise essential standards.
B) There will continue to be an expectation of common formative and summative assessments in each core content area.
C) There will continue to be an expectation of data transparency, data analysis by skill/student, and data-informed intervention and extension.
D) Half-day subs will be provided to allow additional planning and support these efforts.
E) Continued professional development on the PLC process will be provided.
F) We will continue to utilize our campus PLC dashboard.
G) We will apply to become a model PLC campus through Solution Tree.
Strategy's Expected Result/Impact: Increased teacher efficacy, a guaranteed and viable curriculum regardless of teacher, greater emphasis on alignment and systematic data analysis and action research
Staff Responsible for Monitoring: Administrators, instructional support team, teachers
TEA Priorities:
Build a foundation of reading and math
- ESF Levers:
Lever 1: Strong School Leadership and Planning, Lever 3: Positive School Culture, Lever 5: Effective Instruction
Funding Sources: - 199 PIC 99 - Undistributed - $2,500
Strategy 2: We will provide a systematic approach to intervention and a collaborative RtI process to ensure every child is being effectively supported, including
A) Implementation of the 7-step PLC process to provide accurate data
B) Staff training on the RtI inverted pyramid and implementation
C) Quarterly collaborative RtI meetings to discuss student progress
D) Data-tracking via individual student trackers linked in the PLC dashboard
E) Focused intervention throughout the year
Strategy's Expected Result/Impact: Increased student growth and achievement as determined by STAAR, district assessments, and PSAT 8/9
Staff Responsible for Monitoring: Administrators, instructional support team, teachers
TEA Priorities:
Build a foundation of reading and math
- ESF Levers:
Lever 1: Strong School Leadership and Planning, Lever 5: Effective Instruction
Strategy 3: High quality, first-time instruction supported with appropriate resources and educational experiences
Strategy's Expected Result/Impact: Diminished need for intervention based on the impact of first-time instruction
Staff Responsible for Monitoring: Administration, instructional support team, teachers
TEA Priorities:
Build a foundation of reading and math
- ESF Levers:
Lever 5: Effective Instruction
Funding Sources: - 199 PIC 11 - Instructional Services - $61,744, - 199 PIC 99 - Undistributed - $2,000
Strategy 4: Ongoing professional development opportunities will be provided, including (but not limited to)
A) EB and GT strategies that benefit all students
B) effective use of various educational tools /subscriptions
C) coaching cycles implemented by administrators and instructional support team (outside of required TTESS)
D) other district-provided, on-campus, and outside professional development related to campus goals
Strategy's Expected Result/Impact: Increased staff efficacy and retention; increased student achievement
Staff Responsible for Monitoring: Administrators, instructional support team, teachers
TEA Priorities:
Recruit, support, retain teachers and principals, Build a foundation of reading and math
- ESF Levers:
Lever 1: Strong School Leadership and Planning, Lever 2: Strategic Staffing, Lever 3: Positive School Culture
Funding Sources: - 199 PIC 99 - Undistributed - $13,750
Strategy 5: Continued implementation of our skill-building, high-interest CESITS class for math and reading and periodic "Saturday School" sessions for additional Tier 3 support
Strategy's Expected Result/Impact: Increased student growth and achievement; fewer students struggling to maintain grades
Staff Responsible for Monitoring: Administrators, instructional support team
TEA Priorities:
Build a foundation of reading and math
- ESF Levers:
Lever 1: Strong School Leadership and Planning, Lever 2: Strategic Staffing, Lever 5: Effective Instruction
Funding Sources: - 199 PIC 99 - Undistributed - $10,000
Performance Objective 2 - STUDENT GROWTH
Goals
Goal 1: STUDENT ACHIEVEMENT. Cornerstone Academy students will master rigorous academic standards to ensure college and career readiness.
Performance Objective 2: STUDENT GROWTH: By June 2026, Cornerstone Academy will increase the percentage of annual growth points earned by students demonstrating STAAR academic growth in reading language arts and math by three percentage points or ≥ to 90%.
2024-25: 87 School Progress-Annual Growth RLA and Math Score 2023-24: 87 School Progress-Annual Growth RLA and Math Score
2022-23: 86 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: We will continue to support a PLC culture on our campus.
A) Teachers will review and revise essential standards.
B) There will continue to be an expectation of common formative and summative assessments in each core content area.
C) There will continue to be an expectation of data transparency, data analysis by skill/student, and data-informed intervention and extension.
D) Half-day subs will be provided to allow additional planning and support these efforts.
E) Continued professional development on the PLC process will be provided.
F) We will continue to utilize our campus PLC dashboard.
G) We will apply to become a model PLC campus through Solution Tree.
Strategy's Expected Result/Impact: Increased teacher efficacy, a guaranteed and viable curriculum regardless of teacher, greater emphasis on alignment, systematic data analysis, and action research
Staff Responsible for Monitoring: Administrators, instructional support team, teachers
TEA Priorities:
Build a foundation of reading and math
- ESF Levers:
Lever 1: Strong School Leadership and Planning, Lever 3: Positive School Culture, Lever 5: Effective Instruction
Strategy 2: We will provide a systematic approach to intervention and a collaborative RtI process to ensure every child is being effectively supported, including
A) Implementation of the 7-step PLC process to provide accurate data
B) Staff training on the RtI inverted pyramid and implementation
C) Quarterly collaborative RtI meetings to discuss student progress
D) Data-tracking via individual student trackers linked in the PLC dashboard
E) Focused intervention throughout the year
Strategy's Expected Result/Impact: Increased student growth and achievement as determined by STAAR, district assessments, and PSAT 8/9
Staff Responsible for Monitoring: Administrators, instructional support team, teachers
TEA Priorities:
Build a foundation of reading and math
- ESF Levers:
Lever 1: Strong School Leadership and Planning, Lever 5: Effective Instruction
Strategy 3: High quality, first-time instruction supported with appropriate resources and educational experiences
Strategy's Expected Result/Impact: Diminished need for intervention based on the impact of first-time instruction
Staff Responsible for Monitoring: Administration, instructional support team, teachers
TEA Priorities:
Build a foundation of reading and math
- ESF Levers:
Lever 5: Effective Instruction
Strategy 4: Ongoing professional development opportunities will be provided, including (but not limited to)
A) EB and GT strategies that benefit all students
B) effective use of various educational tools /subscriptions
C) coaching cycles implemented by administrators and instructional support team (outside of required TTESS)
D) other district-provided, on-campus, and outside professional development related to campus goals
Strategy's Expected Result/Impact: Increased staff efficacy and retention; increased student achievement
Staff Responsible for Monitoring: Administrators, instructional support team, teachers
TEA Priorities:
Recruit, support, retain teachers and principals, Build a foundation of reading and math
- ESF Levers:
Lever 1: Strong School Leadership and Planning, Lever 2: Strategic Staffing, Lever 3: Positive School Culture
Strategy 5: Continued implementation of our skill-building, high-interest CESITS class for math and reading, and periodic "Saturday School" sessions for additional Tier 3 support
Strategy's Expected Result/Impact: Increased student growth and achievement; fewer students struggling to maintain grades
Staff Responsible for Monitoring: Administrators, instructional support team
TEA Priorities:
Build a foundation of reading and math
- ESF Levers:
Lever 1: Strong School Leadership and Planning, Lever 2: Strategic Staffing, Lever 5: Effective Instruction
Performance Objective 3 - RELATIVE PERFORMANCE
Goals
Goal 1: STUDENT ACHIEVEMENT. Cornerstone Academy students will master rigorous academic standards to ensure college and career readiness.
Performance Objective 3: RELATIVE PERFORMANCE: By June 2026, Cornerstone Academy will maintain or increase its relative performance scale score. 2024-25: 95 Scale Score
2023-24: 95 Scale Score
2022-23: 94 Scale Score
Evaluation Data Sources: Accountability Report Domain 2 B
Strategy 1: We will continue to support a PLC culture on our campus.
A) Teachers will review and revise essential standards.
B) There will continue to be an expectation of common formative and summative assessments in each core content area.
C) There will continue to be an expectation of data transparency, data analysis by skill/student, and data-informed intervention and extension.
D) Half-day subs will be provided to allow additional planning and support these efforts.
E) Continued professional development on the PLC process will be provided.
F) We will continue to utilize our campus PLC dashboard.
G) We will apply to become a model PLC campus through Solution Tree.
Strategy's Expected Result/Impact: Increased teacher efficacy, a guaranteed and viable curriculum regardless of teacher, greater emphasis on alignment, systematic data analysis, and action research
Staff Responsible for Monitoring: Administrators, instructional support team, teachers
TEA Priorities:
Build a foundation of reading and math
- ESF Levers:
Lever 1: Strong School Leadership and Planning, Lever 3: Positive School Culture, Lever 5: Effective Instruction
Strategy 2: We will provide a systematic approach to intervention and a collaborative RtI process to ensure every child is being effectively supported, including
A) Implementation of the 7-step PLC process to provide accurate data
B) Staff training on the RtI inverted pyramid and implementation
C) Quarterly collaborative RtI meetings to discuss student progress
D) Data-tracking via individual student trackers linked in the PLC dashboard
E) Focused intervention throughout the year
Strategy's Expected Result/Impact: Increased student growth and achievement as determined by STAAR, district assessments, and PSAT 8/9
Staff Responsible for Monitoring: Administrators, instructional support team, teachers
TEA Priorities:
Build a foundation of reading and math
- ESF Levers:
Lever 1: Strong School Leadership and Planning, Lever 5: Effective Instruction
Strategy 3: High quality, first-time instruction supported with appropriate resources and educational experiences
Strategy's Expected Result/Impact: Diminished need for intervention based on the impact of first-time instruction
Staff Responsible for Monitoring: Administration, instructional support team, teachers
TEA Priorities:
Build a foundation of reading and math
- ESF Levers:
Lever 5: Effective Instruction
Strategy 4: Ongoing professional development opportunities will be provided, including (but not limited to)
A) EB and GT strategies that benefit all students
B) effective use of various educational tools /subscriptions
C) coaching cycles implemented by administrators and instructional support team (outside of required TTESS)
D) other district-provided, on-campus, and outside professional development related to campus goals
Strategy's Expected Result/Impact: Increased staff efficacy and retention; increased student achievement
Staff Responsible for Monitoring: Administrators, instructional support team, teachers
TEA Priorities:
Recruit, support, retain teachers and principals, Build a foundation of reading and math
- ESF Levers:
Lever 1: Strong School Leadership and Planning, Lever 2: Strategic Staffing, Lever 3: Positive School Culture
Strategy 5: Continued implementation of our skill-building, high-interest CESITS class for math, reading and periodic "Saturday School" sessions for additional Tier 3 support
Strategy's Expected Result/Impact: Increased student growth and achievement; fewer students struggling to maintain grades
Staff Responsible for Monitoring: Administrators, instructional support team
TEA Priorities:
Build a foundation of reading and math
- ESF Levers:
Lever 1: Strong School Leadership and Planning, Lever 2: Strategic Staffing, Lever 5: Effective Instruction
Performance Objective 4 - CLOSING THE GAPS
Goals
Goal 1: STUDENT ACHIEVEMENT. Cornerstone Academy students will master rigorous academic standards to ensure college and career readiness.
Performance Objective 4: CLOSING THE GAPS: By June 2026, Cornerstone Academy will increase the percentage of academic achievement indicators on track to meet or exceed interim targets in the redesigned closing the gaps domain by maintaining previous year's progress.
2024-25: 32 of 32 Academic Achievement Points Met; 100% Component Points
2023-24: 32 of 32 Academic Achievement Points Met; 100% Component Points
2022-23: 32 of 32 Academic Achievement Points Met; 100% 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: We will continue to support a PLC culture on our campus.
A) Teachers will review and revise essential standards.
B) There will continue to be an expectation of common formative and summative assessments in each core content area.
C) There will continue to be an expectation of data transparency, data analysis by skill/student, and data-informed intervention and extension.
D) Half-day subs will be provided to allow additional planning and support these efforts.
E) Continued professional development on the PLC process will be provided.
F) We will continue to utilize our campus PLC dashboard.
G) We will apply to become a model PLC campus through Solution Tree.
Strategy's Expected Result/Impact: Increased teacher efficacy, a guaranteed and viable curriculum regardless of teacher, greater emphasis on alignment, systematic data analysis, and action research
Staff Responsible for Monitoring: Administrators, instructional support team, teachers
TEA Priorities:
Build a foundation of reading and math
- ESF Levers:
Lever 1: Strong School Leadership and Planning, Lever 3: Positive School Culture, Lever 5: Effective Instruction
Strategy 2: We will provide a systematic approach to intervention and a collaborative RtI process to ensure every child is being effectively supported, including
A) Implementation of the 7-step PLC process to provide accurate data
B) Staff training on the RtI inverted pyramid and implementation
C) Quarterly collaborative RtI meetings to discuss student progress
D) Data-tracking via individual student trackers linked in the PLC dashboard
E) Focused intervention throughout the year
Strategy's Expected Result/Impact: Increased student growth and achievement as determined by STAAR, district assessments, and PSAT 8/9
Staff Responsible for Monitoring: Administrators, instructional support team, teachers
TEA Priorities:
Build a foundation of reading and math
- ESF Levers:
Lever 1: Strong School Leadership and Planning, Lever 5: Effective Instruction
Strategy 3: High quality, first-time instruction supported with appropriate resources and educational experiences
Strategy's Expected Result/Impact: Diminished need for intervention based on the impact of first-time instruction
Staff Responsible for Monitoring: Administration, instructional support team, teachers
TEA Priorities:
Build a foundation of reading and math
- ESF Levers:
Lever 5: Effective Instruction
Strategy 4: Ongoing professional development opportunities will be provided, including (but not limited to)
A) EB and GT strategies that benefit all students
B) effective use of various educational tools /subscriptions
C) coaching cycles implemented by administrators and instructional support team (outside of required TTESS)
D) other district-provided, on-campus, and outside professional development related to campus goals
Strategy's Expected Result/Impact: Increased staff efficacy and retention; increased student achievement
Staff Responsible for Monitoring: Administrators, instructional support team, teachers
TEA Priorities:
Recruit, support, retain teachers and principals, Build a foundation of reading and math
- ESF Levers:
Lever 1: Strong School Leadership and Planning, Lever 2: Strategic Staffing, Lever 3: Positive School Culture
Strategy 5: Continued implementation of our skill-building, high-interest CESITS class for math, reading and periodic "Saturday School" sessions for additional Tier 3 support
Strategy's Expected Result/Impact: Increased student growth and achievement; fewer students struggling to maintain grades
Staff Responsible for Monitoring: Administrators, instructional support team
TEA Priorities:
Build a foundation of reading and math
- ESF Levers:
Lever 1: Strong School Leadership and Planning, Lever 2: Strategic Staffing, Lever 5: Effective Instruction
Performance Objective 5 - ENGLISH LANGUAGE ACQUISITION PROGRESS
Goals
Goal 1: STUDENT ACHIEVEMENT. Cornerstone Academy 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 79%
2023-24: TELPAS Progress Rate 96%
2022-23: TELPAS Progress Rate 68% (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: We will continue to support a PLC culture on our campus.
A) Teachers will review and revise essential standards.
B) There will continue to be an expectation of common formative and summative assessments in each core content area.
C) There will continue to be an expectation of data transparency, data analysis by skill/student, and data-informed intervention and extension.
D) Half-day subs will be provided to allow additional planning and support these efforts.
E) Continued professional development on the PLC process will be provided.
F) We will continue to utilize our campus PLC dashboard.
G) We will apply to become a model PLC campus through Solution Tree.
Strategy's Expected Result/Impact: Increased teacher efficacy, a guaranteed and viable curriculum regardless of teacher, greater emphasis on alignment, systematic data analysis, and action research
Staff Responsible for Monitoring: Administrators, instructional support team, teachers
TEA Priorities:
Build a foundation of reading and math
- ESF Levers:
Lever 1: Strong School Leadership and Planning, Lever 3: Positive School Culture, Lever 5: Effective Instruction
Strategy 2: We will provide a systematic approach to intervention and a collaborative RtI process to ensure every child is being effectively supported, including
A) Implementation of the 7-step PLC process to provide accurate data
B) Staff training on the RtI inverted pyramid and implementation
C) Quarterly collaborative RtI meetings to discuss student progress
D) Data-tracking via individual student trackers linked in the PLC dashboard
E) Focused intervention throughout the year
Strategy's Expected Result/Impact: Increased student growth and achievement as determined by STAAR, district assessments, and PSAT 8/9
Staff Responsible for Monitoring: Administrators, instructional support team, teachers
TEA Priorities:
Build a foundation of reading and math
- ESF Levers:
Lever 1: Strong School Leadership and Planning, Lever 5: Effective Instruction
Strategy 3: High quality, first-time instruction supported with appropriate resources and educational experiences
Strategy's Expected Result/Impact: Diminished need for intervention based on the impact of first-time instruction
Staff Responsible for Monitoring: Administration, instructional support team, teachers
TEA Priorities:
Build a foundation of reading and math
- ESF Levers:
Lever 5: Effective Instruction
Strategy 4: Ongoing professional development opportunities will be provided, including (but not limited to)
A) EB and GT strategies that benefit all students
B) effective use of various educational tools /subscriptions
C) coaching cycles implemented by administrators and instructional support team (outside of required TTESS)
D) other district-provided, on-campus, and outside professional development related to campus goals
Strategy's Expected Result/Impact: Increased staff efficacy and retention; increased student achievement
Staff Responsible for Monitoring: Administrators, instructional support team, teachers
TEA Priorities:
Recruit, support, retain teachers and principals, Build a foundation of reading and math
- ESF Levers:
Lever 1: Strong School Leadership and Planning, Lever 2: Strategic Staffing, Lever 3: Positive School Culture
Strategy 5: Continued implementation of our skill-building, high-interest CESITS class for math, reading and periodic "Saturday School" sessions for additional Tier 3 support
Strategy's Expected Result/Impact: Increased student growth and achievement; fewer students struggling to maintain grades
Staff Responsible for Monitoring: Administrators, instructional support team
TEA Priorities:
Build a foundation of reading and math
- ESF Levers:
Lever 1: Strong School Leadership and Planning, Lever 2: Strategic Staffing, Lever 5: Effective Instruction
Performance Objective 6 - COLLEGE AND CAREER READINESS BENCHMARK
Goals
Goal 1: STUDENT ACHIEVEMENT. Cornerstone Academy students will master rigorous academic standards to ensure college and career readiness.
Performance Objective 6: COLLEGE AND CAREER READINESS BENCHMARK: By June 2026, Cornerstone Academy will increase the percentage of students who meet the college and career readiness benchmarks on the PSAT 8/9 by three percentage points in Reading and Writing (RW) and three percentage points in Mathematics.
2024-25: 97% Met RW; 90% Met Mathematics; 88% Met Both
2023-24: 92% Met RW; 83% Met Mathematics; 78% Met Both (Baseline Year)
Evaluation Data Sources: PSAT 8/9 (Grade 8) College Board
Strategy 1: We will continue to support a PLC culture on our campus.
A) Teachers will review and revise essential standards.
B) There will continue to be an expectation of common formative and summative assessments in each core content area.
C) There will continue to be an expectation of data transparency, data analysis by skill/student, and data-informed intervention and extension.
D) Half-day subs will be provided to allow additional planning and support these efforts.
E) Continued professional development on the PLC process will be provided.
F) We will continue to utilize our campus PLC dashboard.
G) We will apply to become a model PLC campus through Solution Tree.
Strategy's Expected Result/Impact: Increased teacher efficacy, a guaranteed and viable curriculum regardless of teacher, greater emphasis on alignment, systematic data analysis, and action research
Staff Responsible for Monitoring: Administrators, instructional support team, teachers
TEA Priorities:
Build a foundation of reading and math
- ESF Levers:
Lever 1: Strong School Leadership and Planning, Lever 3: Positive School Culture, Lever 5: Effective Instruction
Strategy 2: We will provide a systematic approach to intervention and a collaborative RtI process to ensure every child is being effectively supported, including
A) Implementation of the 7-step PLC process to provide accurate data
B) Staff training on the RtI inverted pyramid and implementation
C) Quarterly collaborative RtI meetings to discuss student progress
D) Data-tracking via individual student trackers linked in the PLC dashboard
E) Focused intervention throughout the year
Strategy's Expected Result/Impact: Increased student growth and achievement as determined by STAAR, district assessments, and PSAT 8/9
Staff Responsible for Monitoring: Administrators, instructional support team, teachers
TEA Priorities:
Build a foundation of reading and math
- ESF Levers:
Lever 1: Strong School Leadership and Planning, Lever 5: Effective Instruction
Funding Sources: - 199 PIC 24 - At Risk - $8,386
Strategy 3: High quality, first-time instruction supported with appropriate resources and educational experiences
Strategy's Expected Result/Impact: Diminished need for intervention based on the impact of first-time instruction
Staff Responsible for Monitoring: Administration, instructional support team, teachers
TEA Priorities:
Build a foundation of reading and math
- ESF Levers:
Lever 5: Effective Instruction
Strategy 4: Ongoing professional development opportunities will be provided, including (but not limited to)
A) EB and GT strategies that benefit all students
B) effective use of various educational tools /subscriptions
C) coaching cycles implemented by administrators and instructional support team (outside of required TTESS)
D) other district-provided, on-campus, and outside professional development related to campus goals
Strategy's Expected Result/Impact: Increased staff efficacy and retention; increased student achievement
Staff Responsible for Monitoring: Administrators, instructional support team, teachers
TEA Priorities:
Recruit, support, retain teachers and principals, Build a foundation of reading and math
- ESF Levers:
Lever 1: Strong School Leadership and Planning, Lever 2: Strategic Staffing, Lever 3: Positive School Culture
Strategy 5: Continued implementation of our skill-building, high-interest CESITS class for math, reading and periodic "Saturday School" sessions for additional Tier 3 support
Strategy's Expected Result/Impact: Increased student growth and achievement; fewer students struggling to maintain grades
Staff Responsible for Monitoring: Administrators, instructional support team
TEA Priorities:
Build a foundation of reading and math
- ESF Levers:
Lever 1: Strong School Leadership and Planning, Lever 2: Strategic Staffing, Lever 5: Effective Instruction
Performance Objective 7 - ADVANCED COURSES
Goals
Goal 1: STUDENT ACHIEVEMENT. Cornerstone Academy 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: 417 students completed one or more advanced courses
Spring 2024: 382 students completed one or more advanced courses (100%)
Spring 2023: 358 students completed one or more advanced courses (100%)
Evaluation Data Sources: Skyward course data (AAC courses)
Strategy 1: Cornerstone will continue to only offer AAC core classes, so all students have the opportunity to complete advanced coursework.
Strategy's Expected Result/Impact: Continued participation in AAC courses at 100%
Staff Responsible for Monitoring: Administrators
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. Cornerstone Academy students will benefit from multi-tiered systems of support.
Performance Objective 1: CORE CHARACTERISTICS OF A T-2-4 READY GRADUATE: By June 2026, Cornerstone Academy 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: Student recognition programs will be aligned to SBISD Core Characteristics.
Strategy's Expected Result/Impact: Increased awareness of SBISD Core Characteristics; increased student ownership of SBISD Core Characteristics
Staff Responsible for Monitoring: Administrators; teachers
ESF Levers:
Lever 3: Positive School Culture
Strategy 2: We will continue to offer service-focused CESITS classes (because the second "S" stands for service).
Strategy's Expected Result/Impact: Increased community service opportunities for students on campus; increased community involvement
Staff Responsible for Monitoring: Administrators
ESF Levers:
Lever 3: Positive School Culture
Strategy 3: Cornerstone will continue to hold our fall and spring student-led conferences in which students serve as communicators and collaborators in regards to their learning.
Strategy's Expected Result/Impact: Increased communication skills; increased student ownership; increased problem-solving regarding learning outcomes
Staff Responsible for Monitoring: Whole staff and parents
ESF Levers:
Lever 3: Positive School Culture
Strategy 4: Cornerstone offers unique 1st Day Activities that include problem-solving, team-building activities that promote communication, collaboration, and leadership.
Strategy's Expected Result/Impact: Emphasis on SBISD core values and core characteristics; helps build school community
Staff Responsible for Monitoring: All
ESF Levers:
Lever 3: Positive School Culture
Funding Sources: - 199 PIC 99 - Undistributed - $1,500
Performance Objective 2 - INTERVENTIONS
Goals
Goal 2: STUDENT SUPPORT. Cornerstone Academy students will benefit from multi-tiered systems of support.
Performance Objective 2: INTERVENTIONS: By June 2026, Cornerstone Academy will implement TIER interventions with students identified as needing academic or behavioral supports.
Evaluation Data Sources: Multiple measures
Strategy 1: We will provide a systematic approach to intervention and a collaborative RtI process to ensure every child is being effectively supported, including
A) Implementation of the 7-step PLC process to provide accurate data
B) Staff training on the RtI inverted pyramid and implementation
C) Quarterly collaborative RtI meetings to discuss student progress
D) Data-tracking via individual student trackers linked in the PLC dashboard
E) Focused intervention throughout the year
Strategy's Expected Result/Impact: Increased student growth and achievement as determined by STAAR, district assessments, and PSAT 8/9
Staff Responsible for Monitoring: Administrators, instructional support team, teachers
ESF Levers:
Lever 1: Strong School Leadership and Planning, Lever 5: Effective Instruction
Strategy 2: High quality, first-time instruction supported with appropriate resources and educational experiences
Strategy's Expected Result/Impact: Diminished need for intervention based on the impact of first-time instruction
Staff Responsible for Monitoring: Administration, instructional support team, teachers
ESF Levers:
Lever 5: Effective Instruction
Strategy 3: Continued implementation of our skill-building, high-interest CESITS class for math and reading and periodic "Saturday School" sessions for additional Tier 3 support
Strategy's Expected Result/Impact: Increased student growth and achievement
Staff Responsible for Monitoring: Administrators, instructional support team
ESF Levers:
Lever 1: Strong School Leadership and Planning, Lever 2: Strategic Staffing, Lever 5: Effective Instruction
Performance Objective 3 - POST-SECONDARY PLANNING
Goals
Goal 2: STUDENT SUPPORT. Cornerstone Academy students will benefit from multi-tiered systems of support.
Performance Objective 3: POST-SECONDARY PLANNING: Cornerstone Academy 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: All 8th graders will participate in 4-year planning through Naviance.
Strategy's Expected Result/Impact: Increased awareness of high school course options; increased student ownership (and hopefully subsequent high school success)
Staff Responsible for Monitoring: Counselor
TEA Priorities:
Connect high school to career and college
Strategy 2: CSA 8th grade students will visit local universities, SBISD high schools, and the Guthrie Center.
Strategy's Expected Result/Impact: Increased awareness of secondary and post-secondary options
Staff Responsible for Monitoring: Counselor
TEA Priorities:
Connect high school to career and college
Funding Sources: - 199 PIC 99 - Undistributed - $4,000
Strategy 3: CSA will increase the number of students who take high school credit courses in middle school by adding additional CTE courses, such as General Employability and Principles of Information Technology.
Strategy's Expected Result/Impact: Increased high school readiness, which leads to increased post-secondary readiness
Staff Responsible for Monitoring: Administrators, counselor
TEA Priorities:
Connect high school to career and college
Funding Sources: - 199 PIC 22 - Career & Technology - $5,670
Performance Objective 4 - STUDENT ATTENDANCE
Goals
Goal 2: STUDENT SUPPORT. Cornerstone Academy students will benefit from multi-tiered systems of support.
Performance Objective 4: STUDENT ATTENDANCE: By June 2026, student attendance at Cornerstone Academy will increase or will be ≥ 98%.
Evaluation Data Sources: Skyward data and Texas Academic Performance Report
Strategy 1: Continued parent outreach regarding the correlation between attendance and academic success; continued monitoring of attendance trends
Strategy's Expected Result/Impact: Increased attendance
Staff Responsible for Monitoring: ADA; admin
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. Cornerstone Academy 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: All staff members will complete Safe Schools training before the deadline.
Strategy's Expected Result/Impact: Increased staff awareness of safety procedures and expectations; compliance with district expectations
Staff Responsible for Monitoring: Administrators
Strategy 2: CSA will implement a campus discipline management matrix (aligned with district discipline expectations).
Strategy's Expected Result/Impact: Safe, well-managed campus
Staff Responsible for Monitoring: Administrators
ESF Levers:
Lever 1: Strong School Leadership and Planning, Lever 3: Positive School Culture
Strategy 3: CSA will conduct weekly safety walks and door checks, as well as performing all required drills.
Strategy's Expected Result/Impact: Increased safety on campus; compliance with district expectations
Staff Responsible for Monitoring: Administrators
ESF Levers:
Lever 3: Positive School Culture
Performance Objective 2 - SAFETY COMMITTEE
Goals
Goal 3: SAFE SCHOOLS. Cornerstone Academy 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 a 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
Strategy 2: Participate in campus safety audit.
Strategy's Expected Result/Impact: Refined safety practices
Staff Responsible for Monitoring: Campus Safety Officer
Performance Objective 3 - EMERGENCY OPERATIONS
Goals
Goal 3: SAFE SCHOOLS. Cornerstone Academy 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
Strategy 2: Update campus EOPs annually and train staff at the start of each school year.
Strategy's Expected Result/Impact: Campus procedures maintained in campus EOP. Staff training documents maintained.
Staff Responsible for Monitoring: Campus Safety Officer
Goal 4: Fiscal Responsibility
Fiscal Responsibility
Performance Objective 1 - FINANCIAL MANAGEMENT
Goals
Goal 4: FISCAL RESPONSIBILITY. Cornerstone Academy 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.
Strategy's Expected Result/Impact: Error free records. Documentation of purchases and orders.
Staff Responsible for Monitoring: Principal Administrative Assistant
Campus Funding Summary
Campus Funding Summary
| 199 PIC 11 - Instructional Services | |||||
| Goal | Objective | Strategy | Resources Needed | Account Code | Amount |
| 1 | 1 | 3 | $61,744.00 | ||
| Sub-Total | $61,744.00 | ||||
| Budgeted Fund Source Amount | $61,744.00 | ||||
| +/- Difference | $0.00 | ||||
| 199 PIC 22 - Career & Technology | |||||
| Goal | Objective | Strategy | Resources Needed | Account Code | Amount |
| 2 | 3 | 3 | $5,670.00 | ||
| Sub-Total | $5,670.00 | ||||
| Budgeted Fund Source Amount | $5,670.00 | ||||
| +/- Difference | $0.00 | ||||
| 199 PIC 24 - At Risk | |||||
| Goal | Objective | Strategy | Resources Needed | Account Code | Amount |
| 1 | 6 | 2 | $8,386.00 | ||
| Sub-Total | $8,386.00 | ||||
| Budgeted Fund Source Amount | $8,386.00 | ||||
| +/- Difference | $0.00 | ||||
| 199 PIC 99 - Undistributed | |||||
| Goal | Objective | Strategy | Resources Needed | Account Code | Amount |
| 1 | 1 | 1 | $2,500.00 | ||
| 1 | 1 | 3 | $2,000.00 | ||
| 1 | 1 | 4 | $13,750.00 | ||
| 1 | 1 | 5 | $10,000.00 | ||
| 2 | 1 | 4 | $1,500.00 | ||
| 2 | 3 | 2 | $4,000.00 | ||
| Sub-Total | $33,750.00 | ||||
| Budgeted Fund Source Amount | $33,750.00 | ||||
| +/- Difference | $0.00 | ||||
| Grand Total Budgeted | $109,550.00 | ||||
| Grand Total Spent | $109,550.00 | ||||
| +/- Difference | $0.00 | ||||
Addendum
Campus Report Card 2023-2024 (Delayed)