Culver City Unified: Local Control and Accountability Plan 2017-2020 29 | P a g e Expenditures BUDGETED Library Supervisor - 2000-2999 Classified Salaries - LCFF Base: $66,400 (repeated expenditure) Library Supervisor - 3000-3999 Employee Benefits - LCFF Base: $16,600 (repeated expenditure) Elementary Library Staff - 2000-2999 Classified Salaries - LCFF Base: $152,800 (repeated expenditure) Elementary Library Staff - 3000-3999 Employee Benefits - LCFF Base: $38,200 (repeated expenditure) Provide library materials at all elementary sites - 4000-4999 Books and Supplies - LCFF Base: $10,000 Provide library staff at secondary sites - 2000-2999 Classified Salaries - LCFF Base: $124,000 (repeated expenditure) Provide library staff at secondary sites - 3000-3999 Employee Benefits - LCFF Base: $31,000 (repeated expenditure) Provide library materials at secondary sites - 4000- 4999 Books and Supplies - LCFF Base: $10,000 ESTIMATED ACTUAL Library Supervisor - 2000-2999 Classified Salaries - LCFF: $66,400 Library Supervisor - 3000-3999 Employee Benefits - LCFF: $16,600 Elementary Library Staff - 2000-2999 Classified Salaries - LCFF: $152,800 Elementary Library Staff - 3000-3999 Employee Benefits - LCFF: $38,200 Provide library materials at all elementary sites - 4000-4999 Books and Supplies - LCFF: $10,000 Provide library staff at secondary sites - 2000-2999 Classified Salaries - LCFF: $124,000 Provide library staff at secondary sites - 3000-3999 Employee Benefits - LCFF: $31,000 Provide library materials at secondary sites - 4000- 4999 Books and Supplies - LCFF: $10,000 Actions/Services PLANNED 3B1 - Actions and Services: CCUSD will utilize disaggregated data to provide supplemental services and materials to ensure access to the California Standards. *Year 1, 2, & 3: Sites will use data to provide supplemental services and materials as needed. ACTUAL CCUSD utilized disaggregated data to provide supplemental services and materials to ensure access to the California Standards. Sites used data in their Single Plans to identify student needs and provide supplemental services and materials as needed. Expenditures BUDGETED Provide subs and hourly pay for teachers to receive PD - 1000-1999 Certificated Salaries - LCFF S & C: $217,391 ESTIMATED ACTUAL No additional costs - 1000-1999 Certificated Salaries - LCFF S & C: $0 No additional costs - 3000-3999 Employee Benefits