Culver City Unified: Local Control and Accountability Plan 2017-2020 20 | P a g e including .5 FTE positions for CCMS and CCHS - 3000-3999 Employee Benefits - LCFF Base: $67,000 (repeated expenditure) Choose and implement digital resources - 4000- 4999 Books and Supplies - LCFF Base: $10,000 Revise and implement the technology plan. - 1000- 1999 Certificated Salaries - Federal Revenues - Title II: $900 Revise and implement the technology plan. - 3000- 3999 Employee Benefits - Federal Revenues - Title II: $100 Tech Devices - Increase the student access to technology in their classrooms - 4000-4999 Books and Supplies - LCFF Base: $160,000 including .5 FTE positions for CCMS and CCHS - 3000-3999 Employee Benefits - LCFF Base: $67,000 No additional items were purchased - 4000-4999 Books and Supplies - LCFF Base: $0 No additional costs - 1000-1999 Certificated Salaries - LCFF: $0 No additional costs - 3000-3999 Employee Benefits - Federal Revenues - Title II: $0 Tech Devices - Increase the student access to technology in their classrooms - 4000-4999 Books and Supplies - LCFF Base: $160,000 Actions/Services PLANNED 2B1 - Actions and Services: CCUSD will continue to provide professional development to enhance instructional practices to close the achievement gap. *Year 1: all 3-5th grade teachers will be trained in Running Records. *Year 2 & 3: Review and revise the professional development plan to enhance instructional practices. ACTUAL All 3-5 th grade teachers were trained in Running Records as were teachers in multiple other grade levels in both elementary and secondary schools. Expenditures BUDGETED Director of Curriculum and Instruction- New position (.5 FTE) to coordinate EL and Low Income student achievement including intervention, PD, materials review and data analysis - 1000-1999 Certificated Salaries - LCFF S & C: $57,391 Director of Curriculum and Instruction- New position (.5 FTE) to coordinate EL and Low Income student achievement including intervention, PD, materials review and data analysis - 3000-3999 Employee Benefits - LCFF S & C: $8,609 ESTIMATED ACTUAL Director of Curriculum and Instruction- Not Hired - 1000-1999 Certificated Salaries - LCFF S & C: $0 Director of Curriculum and Instruction- Not Hired - 3000-3999 Employee Benefits - LCFF S & C: $0 Reading Intervention and California Standards specialist resigned. - 1000-1999 Certificated Salaries - LCFF S & C: $12,000 Reading Intervention and California Standards specialist resigned. - 3000-3999 Employee Benefits - LCFF S & C: $3,000