Culver City Unified: Local Control and Accountability Plan 2017-2020 40 | P a g e PD - 1000-1999 Certificated Salaries - LCFF Base: $1,350 Staffing PD - Provide subs and extra assignment for PD - 3000-3999 Employee Benefits - LCFF Base: $250 Site will provide field trips for students - 5000-5999 Services and Other Operating Expenses - LCFF Base: $800 Site will provide materials for students - 4000-4999 Books and Supplies - LCFF Base: $600 Site will provide stipends for coordinators - 1000- 1999 Certificated Salaries - LCFF Base: $1,000 Site will provide stipends for coordinators - 3000- 3999 Employee Benefits - LCFF Base: $200 for PD - 1000-1999 Certificated Salaries - LCFF Base: $1,350 Staffing PD - Provided subs and extra assignment for PD - 3000-3999 Employee Benefits - LCFF Base: $250 Site provided field trips for students - 5000-5999 Services and Other Operating Expenses - LCFF Base: $800 Site provided materials for students - 4000-4999 Books and Supplies - LCFF Base: $600 Site funded - 1000-1999 Certificated Salaries - LCFF Base: $0 Site funded - 3000-3999 Employee Benefits - LCFF Base: $0 Actions/Services PLANNED 4A7 - Actions and Services: CCUSD will continue to review district physical education programs to encourage all students to be healthy. * Year 1, 2, & 3: Sites will review data results including student performance on the California Physical Fitness Test and revise programs as needed. ACTUAL CCUSD PE PLC reviewed district physical education programs and data results including student performance on the California Physical Fitness Test to encourage all students to be healthy. Expenditures BUDGETED Physical Education PLC - 1000-1999 Certificated Salaries - LCFF Base: $0 (repeated expenditure) Provide PD for PE teachers to increase physical fitness of students - 1000-1999 Certificated Salaries - LCFF Base: $9,000 Provide PD for PE teachers to increase physical fitness of students - 3000-3999 Employee Benefits - LCFF Base: $1,000 PE Equipment - Provide updated materials for elementary sites - 4000-4999 Books and Supplies - LCFF Base: $5,000 ESTIMATED ACTUAL Physical Education PLC - 1000-1999 Certificated Salaries - LCFF Base: $0 Provided PD for PE teachers to increase physical fitness of students - 1000-1999 Certificated Salaries - LCFF Base: $1,500 Provided PD for PE teachers to increase physical fitness of students - 3000-3999 Employee Benefits: $300 PE Equipment - Provided updated materials for elementary sites - 4000-4999 Books and Supplies - LCFF Base: $5,000