Culver City Unified: Local Control and Accountability Plan 2017-2020 21 | P a g e Reading Intervention and California Standards specialist in Education Services Department - 1000- 1999 Certificated Salaries - LCFF S & C: $95,652 Reading Intervention and California Standards specialist in Education Services Department - 3000- 3999 Employee Benefits - LCFF S & C: $14,348 New position (.5 FTE) to provide instructional support and PD including materials and program review - 1000-1999 Certificated Salaries - Teacher Effectiveness: $34,783 New position (.5 FTE) to provide instructional support and PD including materials and program review - 3000-3999 Employee Benefits - Teacher Effectiveness: $5,217 On-going PD for TOSAs on effective coaching and PD - 5000-5999 Services and Other Operating Expenses - LCFF S & C: $3,000 Reading Intervention PD Materials - 4000-4999 Books and Supplies - LCFF S & C: $60,000 Reading Intervention PD - Substitutes or release time and extra assignment hours as needed. - 1000- 1999 Certificated Salaries - LCFF S & C: $43,478 Reading Intervention PD - Substitutes or release time and extra assignment hours as needed. - 3000- 3999 Employee Benefits - LCFF S & C: $6,522 Instructional Assistants PD - 2000-2999 Classified Salaries - LCFF S & C: $16,000 (repeated expenditure) Instructional Assistants PD - 3000-3999 Employee Benefits - LCFF S & C: $4,000 (repeated expenditure) New position (.5 FTE) to provide instructional support and PD including materials and program review - 1000-1999 Certificated Salaries - Teacher Effectiveness: $34,783 New position (.5 FTE) to provide instructional support and PD including materials and program review - 3000-3999 Employee Benefits - Teacher Effectiveness: $5,217 No additional costs - 5000-5999 Services and Other Operating Expenses - LCFF S & C: $0 Used funds from other unspent budgets in same action. - 4000-4999 Books and Supplies - LCFF S & C: $111,407 Reading Intervention PD - Substitutes or release time and extra assignment hours as needed. - 1000- 1999 Certificated Salaries - LCFF S & C: $49,000 Reading Intervention PD - Substitutes or release time and extra assignment hours as needed. - 3000- 3999 Employee Benefits - LCFF S & C: $5,600 No expenditures required - 2000-2999 Classified Salaries - LCFF S & C: $0 No expenditures required - 3000-3999 Employee Benefits - LCFF S & C: $0 Actions/Services PLANNED 2B2 - Actions and Services: CCUSD will provide professional development in English Language Development and SDAIE. *Year 1: CCUSD will continue to design and implement professional ACTUAL Professional development in ELD and SDAIE was provided through other funding so no LCFF funds were used in this action.