Culver City Unified: Local Control and Accountability Plan 2017-2020 38 | P a g e Benefits - LCFF Base: $16,957 Professional Development Subs and hourly pay for release time for PD - 1000-1999 Certificated Salaries - LCFF Base: $8,500 Subs and hourly pay for release time for PD - 3000- 3999 Employee Benefits - LCFF Base: $1,500 Instructional Coaching Subs and hourly pay for release time for coaching - 1000-1999 Certificated Salaries - LCFF Base: $8,500 Subs and hourly pay for release time for coaching - 3000-3999 Employee Benefits - LCFF Base: $1,500 Benefits - LCFF Base: $13,000 Professional Development Subs and hourly pay for release time for PD - 1000-1999 Certificated Salaries - LCFF Base: $8,500 Professional Development Subs and hourly pay for release time for PD - 3000-3999 Employee Benefits - LCFF Base: $1,500 No additional costs - 1000-1999 Certificated Salaries - LCFF Base: $0 No additional costs - 3000-3999 Employee Benefits - LCFF Base: $0 Actions/Services PLANNED 4A5 - Actions and Services: Expand the math professional development through Cognitive Guided Instruction (CGI) at the elementary sites. *Year 1: Expand at Farragut, Lin Howe, La Ballona, and El Marino. *Year 2 & 3: Expand to include El Rincon. ACTUAL Expanded the math professional development through Cognitive Guided Instruction (CGI) at Farragut, Lin Howe, La Ballona, and El Marino. Expenditures BUDGETED Instructional Coaching - 1 coach per site at four elementary sites year 1 and 1 per site at five sites year 2 and 3 - 1000-1999 Certificated Salaries - LCFF Base: $152,174 Instructional Coaching - 1 coach per site at four elementary sites year 1 and 1 per site at five sites year 2 and 3 - 3000-3999 Employee Benefits - LCFF Base: $22,826 Additional funding from above - 1 coach per site at four elementary sites year 1 and 1 per site at five sites year 2 and 3 - 1000-1999 Certificated Salaries - Teacher Effectiveness: $108,696 Additional funding from above - 1 coach per site at four elementary sites year 1 and 1 per site at five sites year 2 and 3 - 3000-3999 Employee Benefits - ESTIMATED ACTUAL Instructional Coaching - 1 coach per site at four elementary sites year 1 and 1 per site at five sites year 2 and 3 - 1000-1999 Certificated Salaries - LCFF Base: $95,000 Instructional Coaching - 1 coach per site at four elementary sites year 1 and 1 per site at five sites year 2 and 3 - 3000-3999 Employee Benefits - LCFF Base: $14,000 Additional funding from above - 1 coach per site at four elementary sites year 1 and 1 per site at five sites year 2 and 3 - 1000-1999 Certificated Salaries - Teacher Effectiveness: $108,696 Additional funding from above - 1 coach per site at four elementary sites year 1 and 1 per site at five sites year 2 and 3 - 3000-3999 Employee Benefits -