Culver City Unified: Local Control and Accountability Plan 2017-2020 42 | P a g e Standards) • Supplemental materials (see Basic Services) • Intervention structure to monitor student progress • Refine interventions based on evidence. Supplemental materials (see Basic Services) • Intervention structure to monitor student progress • Refine interventions based on evidence. Expenditures BUDGETED Sites will provide intervention materials as specified in the school’s Single Plan For Student Achievement. - 4000-4999 Books and Supplies - LCFF S & C: $150,000 Sites will provide intervention personnel as specified in the school’s Single Plan For Student Achievement. - 1000-1999 Certificated Salaries - LCFF S & C: $130,435 Sites will provide intervention personnel as specified in the school’s Single Plan For Student Achievement. - 3000-3999 Employee Benefits - LCFF S & C: $19,565 Sites will provide intervention technology as specified in the school’s Single Plan For Student Achievement. - 4000-4999 Books and Supplies - LCFF S & C: $50,000 Instructional Assistants 8 positions (3.9 hours per day) to provide targeted intervention and support for students. - 2000-2999 Classified Salaries - LCFF S & C: $128,000 8 positions (3.9 hours per day) to provide targeted intervention and support for students. - 3000-3999 Employee Benefits - LCFF S & C: $32,000 Additional Support .5 FTE Sub to each Title I site - 1000-1999 Certificated Salaries - LCFF S & C: $57,391 Additional Support .5 FTE Sub to each Title I site - 3000-3999 Employee Benefits - LCFF S & C: $8,609 Tier 3 Intervention Support - Provide .2 FTE per site for designated tier 3 intervention specialist. - 1000- 1999 Certificated Salaries - LCFF S & C: $104,348 ESTIMATED ACTUAL Sites provided intervention materials as specified in the school’s Single Plan For Student Achievement. - 4000-4999 Books and Supplies - LCFF S & C: $150,000 Sites provided intervention personnel as specified in the school’s Single Plan For Student Achievement. - 1000-1999 Certificated Salaries - LCFF S & C: $130,435 Sites provided intervention personnel as specified in the school’s Single Plan For Student Achievement. - 3000-3999 Employee Benefits - LCFF S & C: $19,565 Sites provided intervention technology as specified in the school’s Single Plan For Student Achievement. - 4000-4999 Books and Supplies - LCFF S & C: $50,000 Instructional Assistants 8 positions (3.9 hours per day) to provide targeted intervention and support for students. - 2000-2999 Classified Salaries - LCFF S & C: $128 Instructional Assistants 8 positions (3.9 hours per day) to provide targeted intervention and support for students. - 3000-3999 Employee Benefits - LCFF S & C: $32,000 Additional Support .5 FTE Sub to each Title I site - 1000-1999 Certificated Salaries - LCFF S & C: $57,391 Additional Support .5 FTE Sub to each Title I site - 3000-3999 Employee Benefits - LCFF S & C: $8,609 Tier 3 Intervention Support - Provide .2 FTE per site