Culver City Unified: Local Control and Accountability Plan 2017-2020 19 | P a g e Expenditures BUDGETED Employ a technology specialist - 1000-1999 Certificated Salaries - LCFF Base: $93,913 Employ a technology specialist - 3000-3999 Employee Benefits - LCFF Base: $14,087 Continue to utilize a Learning management System. - 4000-4999 Books and Supplies - LCFF Base: $38,000 Provide stipends and support to teachers and instructional assistants. - 1000-1999 Certificated Salaries - Federal Revenues - Title II: $26,087 Provide stipends and support to teachers and instructional assistants. - 3000-3999 Employee Benefits - Federal Revenues - Title II: $3,913 The Educational Technology Pioneers will provide site level instructional technology coaching and PD - 1000-1999 Certificated Salaries - Federal Revenues - Title II: $8,696 The Educational Technology Pioneers will provide site level instructional technology coaching and PD - 3000-3999 Employee Benefits - Federal Revenues - Title II: $1,304 .2 for CCMS and .2 for CCHS Provides site level support Tech Teacher under the guidance of the district Technology for Learning Specialist. - 1000- 1999 Certificated Salaries - LCFF Base: $28,696 .2 for CCMS and .2 for CCHS Provides site level support Tech Teacher under the guidance of the district Technology for Learning Specialist. - 3000- 3999 Employee Benefits - LCFF Base: $4,304 Technology Technicians - Job descriptions have been revised and hours expanded at each site including .5 FTE positions for CCMS and CCHS - 2000-2999 Classified Salaries - LCFF Base: $268,000 (repeated expenditure) Technology Technicians - Job descriptions have been revised and hours expanded at each site ESTIMATED ACTUAL Employ a technology specialist - 1000-1999 Certificated Salaries - LCFF Base: $93,913 Employ a technology specialist - 3000-3999 Employee Benefits - LCFF Base: $14,087 Continue to utilize a Learning management System. - 4000-4999 Books and Supplies - LCFF Base: $37,650 Provide stipends and support to teachers and instructional assistants. - 1000-1999 Certificated Salaries - Federal Revenues - Title II: $26,087 Provide stipends and support to teachers and instructional assistants. - 3000-3999 Employee Benefits - Federal Revenues - Title II: $3,913 The Educational Technology Pioneers will provide site level instructional technology coaching and PD - 1000-1999 Certificated Salaries - Federal Revenues - Title II: $8,696 The Educational Technology Pioneers will provide site level instructional technology coaching and PD - 3000-3999 Employee Benefits - Federal Revenues - Title II: $1,304 .2 for CCMS and .2 for CCHS Provides site level support Tech Teacher under the guidance of the district Technology for Learning Specialist. - 1000- 1999 Certificated Salaries - LCFF Base: $28,696 .2 for CCMS and .2 for CCHS Provides site level support Tech Teacher under the guidance of the district Technology for Learning Specialist. - 3000- 3999 Employee Benefits - LCFF Base: $4,304 Technology Technicians - Job descriptions have been revised and hours expanded at each site including .5 FTE positions for CCMS and CCHS - 2000-2999 Classified Salaries - LCFF Base: $268,000 Technology Technicians - Job descriptions have been revised and hours expanded at each site