Culver City Unified: Local Control and Accountability Plan 2017-2020 101 | P a g e Provide instructional Coaches at each site to implement CGI and increase student achievement in math while developing CGI strategies in all other curricular areas targeting the unduplicated student groups. BUDGET EXPENDITURES 2017-18 2018-19 2019-20 Amount $60,000 Amount $60,500 Amount $61,000 Source LCFF Source LCFF Source LCFF Budget Reference Employee Benefits; 3 instructional coaches Budget Reference Employee Benefits; 3 instructional coaches Budget Reference Employee Benefits; 3 instructional coaches Amount $135,000 Amount $138,000 Amount $140,000 Source LCFF Source LCFF Source LCFF Budget Reference Certificated Salaries; Math coach .8 FTE for CCMS and 1 FTE for CCHS Budget Reference Certificated Salaries; Math coach .8 FTE for CCMS and 1 FTE for CCHS Budget Reference Certificated Salaries; Math coach .8 FTE for CCMS and 1 FTE for CCHS Amount $26,000 Amount $26,300 Amount $26,500