Culver City Unified: Local Control and Accountability Plan 2017-2020 43 | P a g e Tier 3 Intervention Support - Provide .2 FTE per site for designated tier 3 intervention specialist. - 3000- 3999 Employee Benefits - LCFF S & C: $15,652 for designated tier 3 intervention specialist. - 1000- 1999 Certificated Salaries - LCFF S & C: $104,348 Tier 3 Intervention Support - Provide .2 FTE per site for designated tier 3 intervention specialist. - 3000- 3999 Employee Benefits - LCFF S & C: $15,652 Actions/Services PLANNED 4B2 - Actions and Services: CCUSD will continue to provide district supported 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) • Supplemental materials (see Basic Services) • Intervention structure to monitor student progress • Refine interventions based on evidence. ACTUAL CCUSD continued to provide district supported 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) • Supplemental materials (see Basic Services) • Intervention structure to monitor student progress • Refine interventions based on evidence. Expenditures BUDGETED Intervention Technology - Chromebooks for use with ELA intervention programs - 4000-4999 Books and Supplies - LCFF S & C: $152,826 Intervention to Increase Students' Lexile Levels Differentiated online instruction to improve students’ reading and writing (Achieve 3000). - 4000-4999 Books and Supplies - LCFF S & C: $50,000 District P.D. related to RTI - 1000-1999 Certificated Salaries - LCFF Base: $13,000 District P.D. related to RTI - 3000-3999 Employee Benefits - LCFF S & C: $2,000 ESTIMATED ACTUAL Intervention Technology - Chromebooks for use with ELA intervention programs - 4000-4999 Books and Supplies - LCFF S & C: $152,826 Intervention to Increase Students' Lexile Levels Differentiated online instruction to improve students’ reading and writing (Achieve 3000). - 4000-4999 Books and Supplies - LCFF S & C: $50,000 District P.D. related to RTI - 1000-1999 Certificated Salaries - LCFF: $13,000 District P.D. related to RTI - 3000-3999 Employee Benefits - LCFF S & C: $2,000 Actions/Services PLANNED 4B3 - Actions and Services: Increase enrollment in AVID and expand the use of AVID strategies schoolwide at secondary sites. *Year 1, 2, & 3: ACTUAL 4B3 - Actions and Services: Increased enrollment in AVID and expanded the use of AVID strategies schoolwide at secondary sites. *