PLANNED 9. Maintain Library Aides (1409) 10. Maintain Instructional Aides (1410) 11. Maintain Bilingual Instructional aides for Els. (1411) ACTUAL Services and expenditures were provided as planned to provide access to additional library and to provide individualized support to English learners and students who are not reading at grade level. 9. Maintain Library Aides (1409) 10. Maintain Instructional Aides (1410) 11. Maintain Bilingual Instructional aides for Els. (1411) Expenditures BUDGETED LCFF S&C 9. 124,662 Salary & Benefits 10. 35,029 Salary & Benefits 11. 131,050 Salary & Benefits ESTIMATED ACTUAL LCFF S&C 9. 126,592 Salary & Benefits 10. 34,182 Salary & Benefits 11. 139,905 Salary & Benefits Action 6 Provide college and career experiences for students to prepare them for a variety of post-secondary optionsCell Empty Cell PLANNED 12. Maintain Director of College and Career Readiness(1412) 13. Instructional Materials (1413) 14. Transportation Costs (1414) ACTUAL Services and expenditures were provided as planned to provide college and career experiences for students; however not all funds were used. 12. Maintain Director of College and Career Readiness(1412) 13. Instructional Materials (1413) 14. Transportation Costs (1414) Expenditures BUDGETED LCFF S&C 12. 154,341 Salary & Benefits 13. 80,000 Books & Supplies 14. 60,000 Services ESTIMATED ACTUAL LCFF S&C 12. 158,416 Salary & Benefits 13. 39,584 & Supplies 14. 32,033 Services Action 7 Provide individualized support to underachieving males and females to enable students to achieve standards and to reduce the dropout rate. Ell Empty Cell PLANNED 15. Elementary grades 4-5 program & materials (Boys Alliance) (1415) 16.Secondary 6-12 program for Men’s Alliance (1416) 17.Provide support to underachieving, pregnant or parenting females (1417) ACTUAL Services and expenditures were provided to support underachieving males and to work with parenting females; not all funds were used for books and supplies. 15. Contract with Big Brother & Big Sisters (no books & supplies) 16. Transportation and services to types of expenditures 17. Contract with service provider to provide counseling services
Action 2 Provide ongoing training and professional learning to certificated and classified staff, including administration. Cell PLANNED 3. Training and Professional Learning (2103) 4. Supplies and Services (2104) ACTUAL Services and expenditures were provided as planned to support professional growth. Supplies and services (#4) will be reduced in – outside consultants were not used to the extent planned. 3. Training and Professional Learning (2103) 4. Supplies and Services (2104) Expenditures BUDGETED LCFF S&C 3. 638,050 Salary & Benefits 4. 40,000 Supplies & Services ESTIMATED ACTUAL LCFF S&C 3. 788,998 Salary & Benefits 4. 2,500 Supplies & Services Action 3 Provide professional learning support to build teacher capacity to teach to the new State Standards and increase student learning Empty Cell PLANNED 1. Maintain 5 Academic Coaches (2201) ACTUAL Services and expenditures were provided as planned to build teacher capacity to teacher to the new State Standards and increase student learning. 1. Maintain 5 Academic Coaches (2201) Expenditures BUDGETED LCFF S&C 1. 547,325 Salary & Benefits ESTIMATED ACTUAL LCFF S&C 1. 562,096 Salary & Benefits Action 4 Provide categorical programs department staff to coordinate supplemental services, English Learner, and parent education programs to improve student learning. Empty Cell PLANNED 3. Support Staff salaries (2203) ACTUAL Services and expenditures were provided as planned to coordinate supplemental services, English Learner, and parent education programs to improve student learning. 3. Support salaries (2203) Expenditures BUDGETED LCFF S&C 3. 144,782 Salary & Benefits ESTIMATED ACTUAL LCFF S&C 3. 159,629 Salary & Benefits
14. Transportation including 2 additional drivers for CTE (1414) Cell Empty Cell 2017-18 2018-19 2019-20 Amount 12. 223,525 Salary & Benefits 13. 80,000 Books & Supplies 14. 124,470 Services Amount 12. 229,113 Salary & Benefits 13. 80,000 Books & Supplies 14. 124,470 Services Amount 12. 234,841 Salary & Benefits 13. 80,000 Books & Supplies 14. 124,470 Services Source LCFF S&C Source LCFF S&C Source LCFF S&C Budget Reference Budget Reference Budget Reference Action 7 Empty Cell ty Cell For Actions/Services not included as contributing to meeting the Increased or Improved Services Requirement: All Students with Disabilities [Specific Student Group(s)]___________________ All schools Specific Schools:___________________ Specific Grade spans:__________________ OR For Actions/Services included as contributing to meeting the Increased or Improved Services Requirement: English Learners Foster Low Income LEA-wide Schoolwide OR Limited to Unduplicated Student Group(s) All schools Specific Schools:___________________ Specific Grade spans:__________________ 2017-18 2018-19 2019-20 New Modified Unchanged New Modified Unchanged New Modified Unchanged Provide individualized support to underachieving males and females to enable students to achieve standards and to reduce the dropout rate. 15. Elementary grades 4-5 program (Big Brothers/Big Sisters) (1415) 16.Secondary 6-12 program for Men’s Alliance (1416) 17.Provide support to students in alternative education to address barriers to achievement (1417)
LEA-wide Schoolwide OR Limited to Unduplicated Student Group(s) All schools Specific Schools:___________________ Specific spans:__________________ 2017-18 2018-19 2019-20 New Modified Unchanged New Modified Unchanged New Modified Unchanged Support the implementation of technology for learning and the collection and analysis of student achievement data. 1. Maintain Data Specialist (Clerk II) (3401) Empty Cell Empty Cell 2017-18 2018-19 2019-20 Amount 1. 25,538 Salary & Benefits Amount 1. 26,176 Salary & Benefits Amount 1. 26,831 Salary & Benefits Source LCFF S&C Source LCFF S&C Source LCFF S&C Budget Reference Budget Reference Budget Reference Action 4 Empty Cell mpty Cell For Actions/Services not included as contributing to meeting the Increased or Improved Services Requirement: All Students with Disabilities [Specific Student All schools Specific Schools:___________________ Specific Grade spans:__________________ OR For Actions/Services included as contributing to meeting the Increased or Improved Services Requirement: English Learners Foster Low Income LEA-wide Schoolwide OR Limited to Unduplicated Student Group(s) All schools Specific Schools:___________________ Specific spans:__________________ 2017-18 2018-19 2019-20 New Modified Unchanged New Modified Unchanged New Modified Unchanged