Culver City Unified: Local Control and Accountability Plan 2017-2020 4 | P a g e INCREASED OR IMPROVED SERVICES If not previously addressed, identify the two to three most significant ways that the LEA will increase or improve services for low-income students, English learners, and foster youth. CCUSD is hiring two directors of Curriculum and Instruction (one elementary and one secondary) to develop intervention programs that will include additional teaching and support staff as well as professional development and materials and supplies. Some of these programs are targeted to the specific student groups while other programs will be implemented districtwide for all students with the focus on the unduplicated populations. BUDGET SUMMARY Complete the table below. LEAs may include additional information or more detail, including graphics. DESCRIPTION AMOUNT Total General Fund Budget Expenditures for LCAP Year $73,920,773 Total Funds Budgeted for Planned Actions/Services to Meet the Goals in the LCAP for LCAP Year $58,933,703 The LCAP is intended to be a comprehensive planning tool but may not describe all General Fund Budget Expenditures. Briefly describe any of the General Fund Budget Expenditures specified above for the LCAP year not included in the LCAP. General expenditures not principally addressing learning and instruction have been left out including utilities, bond expenditures, architect fees, litigation costs, and vehicles costs. $55,703,718 Total Projected LCFF Revenues for LCAP Year