Culver City Unified: Local Control and Accountability Plan 2017-2020 11 | P a g e Expenditures BUDGETED Cost of staff incurred as part of the district's ongoing operational costs for maintenance, operations and transportation. - 2000-2999 Classified Salaries - LCFF Base: $2,480,000 Cost of staff incurred as part of the district's ongoing operational costs for maintenance, operations and transportation. - 3000-3999 Employee Benefits - LCFF Base: $620,000 Bond passed to improve facilities throughout the district. - 6000-6999 Capital Outlay - Other Local Revenues: $17,000,000 ESTIMATED ACTUAL Cost of staff incurred as part of the district's ongoing operational costs for maintenance, operations and transportation. - 2000-2999 Classified Salaries: $2,480,000 Cost of staff incurred as part of the district's ongoing operational costs for maintenance, operations and transportation. - 3000-3999 Employee Benefits: $620,000 Bond passed to improve facilities throughout the district. - 6000-6999 Capital Outlay: $17,000,000 ANALYSIS Describe the overall implementation of the actions/services to achieve the articulated goal. CCUSD hired only credentialed teachers and utilized them in their authorized area of instruction. Teachers with preliminary credentials were provided induction training to assist in clearing their credentials and provide them with the tools needed to be successful in their classrooms. Instructional materials are standards-aligned, and additional materials were purchased as needed. Professional development has been provided to supplement the core materials and instruction to ensure all students have equitable access to learning and instruction. All facilities were maintained and improved as needed to provide high quality learning spaces for students. Describe the overall articulated effectiveness of the actions/services to achieve the goal as measured by the LEA. This actions directly supported the goal in that these actions were designed and implemented to ensure the goal was met and exceeded. The results of these actions proved them to be effective in their implementation. Explain material differences between Budgeted Expenditures and Estimated Actual Expenditures. The budget was expended as needed, but some planned activities were not utilized based on changing needs. ELA adoption was only partially completed and will continue into the next year. Describe any changes made to this goal, expected outcomes, metrics, or actions and services to achieve this goal as a result of this analysis Goal 1 was kept and incorporated into Goal 1 for the new LCAP.