Culver City Unified: Local Control and Accountability Plan 2017-2020 37 | P a g e (connecting strong academics with real world experiences) through all classes including career and technical education (CTE) AVPA, and ROP. *Year 1, 2, & 3: Sites will provide Linked to Learning opportunity that are aligned the new standards for Career Ready Practice. real world experiences) aligned to the California Standards in all classes including career and technical education (CTE) AVPA, and ROP. Expenditures BUDGETED Funding will continue to be allocated to implement and improve CTE programs. - 4000-4999 Books and Supplies - Other Federal Funds: $26,000 ROP programs will continue to be implemented with 2.2 FTE - 1000-1999 Certificated Salaries - LCFF Base: $134,783 ROP programs will continue to be implemented with 2.2 FTE - 3000-3999 Employee Benefits - LCFF Base: $20,217 Sites will work with the community to develop partnerships. No expenditures required. - 1000-1999 Certificated Salaries - LCFF Base: $0 ESTIMATED ACTUAL Management Software was purchased - 4000-4999 Books and Supplies - Other Federal Funds: $400 2.2 FTE - 1000-1999 Certificated Salaries - LCFF Base: $134,783 2.2 FTE - 3000-3999 Employee Benefits - LCFF Base: $20,217 No additional costs - 1000-1999 Certificated Salaries - LCFF Base: $0 Actions/Services PLANNED 4A4 - Actions and Services: Continue to implement the Math Leadership Core (MLC) at the secondary sites to improve instruction and student outcomes. *Year 1, 2, & 3: Increase the implementation of MLC. ACTUAL CCUSD continued to implement the Math Leadership Core (MLC) at the secondary sites to improve instruction and student outcomes. Expenditures BUDGETED Instructional Coaches .8 FTE teacher for CCMS 1.0 FTE teacher for CCHS - 1000-1999 Certificated Salaries - LCFF Base: $113,043 Instructional Coaches .8 FTE teacher for CCMS 1.0 FTE teacher for CCHS - 3000-3999 Employee ESTIMATED ACTUAL Instructional Coaches .8 FTE teacher for CCMS 1.0 FTE teacher for CCHS - 1000-1999 Certificated Salaries - LCFF Base: $62,000 Instructional Coaches .8 FTE teacher for CCMS 1.0 FTE teacher for CCHS - 3000-3999 Employee