Culver City Unified: Local Control and Accountability Plan 2017-2020 39 | P a g e Teacher Effectiveness: $16,304 Provide CGI PD for phase 2 teachers - 5000-5999 Services and Other Operating Expenses - Other Local Revenues: $12,000 Phase 2 PD Subs for release time for PD - 1000- 1999 Certificated Salaries - LCFF Base: $34,783 Phase 2 PD Subs for release time for PD - 3000- 3999 Employee Benefits - LCFF Base: $5,217 Leonetti funded monthly coaching support for Farragut and El Marino SIP - 1000-1999 Certificated Salaries - Other Local Revenues: $10,435 Leonetti funded monthly coaching support for Farragut and El Marino SIP - 3000-3999 Employee Benefits - Other Local Revenues: $1,565 Substitutes for Phase 2 coaching - 1000-1999 Certificated Salaries - LCFF Base: $34,783 Substitutes for Phase 2 coaching - 3000-3999 Employee Benefits - LCFF Base: $5,217 Teacher Effectiveness: $16,304 Provided CGI PD for phase 2 teachers - 5000-5999 Services and Other Operating Expenses - Other Local Revenues: $12,000 Phase 2 PD Subs for release time for PD - 1000- 1999 Certificated Salaries - LCFF Base: $28,000 Phase 2 PD Subs for release time for PD - 3000- 3999 Employee Benefits - LCFF Base: $4,000 Leonetti funded monthly coaching support for Farragut and El Marino SIP - 1000-1999 Certificated Salaries - Other Local Revenues: $10,435 Leonetti funded monthly coaching support for Farragut and El Marino SIP - 3000-3999 Employee Benefits - Other Local Revenues: $1,565 Substitutes for Phase 2 coaching - 1000-1999 Certificated Salaries - LCFF Base: $18,500 Substitutes for Phase 2 coaching - 3000-3999 Employee Benefits - LCFF Base: $4,000 Actions/Services PLANNED 4A6 - Actions and Services: Develop and enhancing civic knowledge, skills and dispositions identified in the California History-Social Science Standards for Grade 12 Principles of American Democracy, the College-Career-Civic Life (C3) Framework, and the Six Proven Practices of the Guardian of Democracy Civic Mission of Schools Report, needed for effective citizenship in the 21st century. ACTUAL Developed and enhanced civic knowledge, skills and dispositions identified in the California History- Social Science Standards for Grade 12 Principles of American Democracy, the College-Career-Civic Life (C3) Framework, and the Six Proven Practices of the Guardian of Democracy Civic Mission of Schools Report, needed for effective citizenship in the 21 st century. CCHS now accredited as a CA Democracy School. Expenditures BUDGETED Provide PD through trainings and conferences - 5000-5999 Services and Other Operating Expenses - LCFF Base: $2,200 Staffing PD - Provide subs and extra assignment for ESTIMATED ACTUAL Provided PD through trainings and conferences - 5000-5999 Services and Other Operating Expenses - LCFF Base: $364 Staffing PD - Provided subs and extra assignment