Culver City Unified: Local Control and Accountability Plan 2017-2020 41 | P a g e Actions/Services PLANNED 4A8 - Actions and Services: CCUSD will continue to provide students with the opportunity to become fluent in Japanese or Spanish. ACTUAL CCUSD continued to provide students with the opportunity to become fluent in Japanese or Spanish. Expenditures BUDGETED Elementary Support - Continue to provide 1 FTE additional support to JIP at El Marino - 1000-1999 Certificated Salaries - LCFF Base: $68,696 Elementary Support - Continue to provide 1 FTE additional support to JIP at El Marino - 3000-3999 Employee Benefits - LCFF Base: $10,304 District expansion of Dual Immersion - 4000-4999 Books and Supplies - LCFF Base: $45,000 Secondary Articulation Support for expansion and alignment of secondary Dual Language Program and Pathway K-12 - 1000-1999 Certificated Salaries - LCFF Base: $850 Secondary Articulation Support for expansion and alignment of secondary Dual Language Program and Pathway K-12 - 3000-3999 Employee Benefits - LCFF Base: $150 Immersion Coordinator .5 Teacher on Special Assignment - 1000-1999 Certificated Salaries - LCFF Base: $51,304 Immersion Coordinator .5 Teacher on Special Assignment - 3000-3999 Employee Benefits - LCFF Base: $7,696 ESTIMATED ACTUAL Continued to provide 1 FTE additional support to JIP at El Marino - 1000-1999 Certificated Salaries - LCFF Base: $68,696 Continued to provide 1 FTE additional support to JIP at El Marino - 3000-3999 Employee Benefits - LCFF Base: $10,304 District expansion of Dual Immersion - 4000-4999 Books and Supplies - LCFF Base: $45,000 Secondary Articulation Support for expansion and alignment of secondary Dual Language Program and Pathway K-12 - 1000-1999 Certificated Salaries - LCFF Base: $850 Secondary Articulation Support for expansion and alignment of secondary Dual Language Program and Pathway K-12 - 3000-3999 Employee Benefits - LCFF Base: $150 Immersion Coordinator .5 Teacher on Special Assignment - 1000-1999 Certificated Salaries - LCFF Base: $51,304 Immersion Coordinator .5 Teacher on Special Assignment - 3000-3999 Employee Benefits - LCFF Base: $7,696 Actions/Services PLANNED 4B1 - Actions and Services: CCUSD will continue to provide site specific intervention support to ensure success for students including: • Initial data analysis for selection of students in intervention programs • PD for teachers (see Implementation of State ACTUAL CCUSD continued to provide site specific intervention support to ensure success for students including: • Initial data analysis for selection of students in intervention programs • PD for teachers (see Implementation of State Standards) •