Culver City Unified: Local Control and Accountability Plan 2017-2020 44 | P a g e Continue to expand the AVID programs at the secondary sites. Expenditures BUDGETED AVID Dues - 5000-5999 Services and Other Operating Expenses - LCFF S & C: $7,000 AVID Conference Train teachers and administration in AVID - 5000-5999 Services and Other Operating Expenses - LCFF S & C: $10,000 AVID Weekly - 4000-4999 Books and Supplies - LCFF S & C: $1,500 AVID Tutors - 5000-5999 Services and Other Operating Expenses - LCFF S & C: $20,000 AVID Teacher .4 FTE for CCMS and .4 FTE for CCHS - 1000-1999 Certificated Salaries - LCFF S & C: $70,000 AVID Teacher .4 FTE for CCMS and .4 FTE for CCHS - 3000-3999 Employee Benefits - LCFF S & C: $9,000 College visits and educational experiences - 5000- 5999 Services and Other Operating Expenses - LCFF S & C: $10,000 ESTIMATED ACTUAL AVID Dues - 5000-5999 Services and Other Operating Expenses - LCFF S & C: $8,428 AVID Conference Trained teachers and administration in AVID - 5000-5999 Services and Other Operating Expenses - LCFF S & C: $9,138 Included in dues - 4000-4999 Books and Supplies - LCFF S & C: $0 AVID Tutors - 5000-5999 Services and Other Operating Expenses - LCFF S & C: $34,290 AVID Teacher .4 FTE for CCMS and .4 FTE for CCHS - 1000-1999 Certificated Salaries - LCFF S & C: $70,000 AVID Teacher .4 FTE for CCMS and .4 FTE for CCHS - 3000-3999 Employee Benefits - LCFF S & C: $9,000 College visits and educational experiences - 5000- 5999 Services and Other Operating Expenses - LCFF S & C: $4,176 Actions/Services PLANNED 4B4 - Actions and Services: CCUSD Will continue to support current EL and Redesignated Fluent English Proficient students and provide intervention support. ACTUAL 4B4 - Actions and Services: CCUSD continued to support current EL and Redesignated Fluent English Proficient students and provide intervention support. Expenditures BUDGETED ELD Specialists Provide educational specialists to develop and provide professional development IN ELD and ELA to enhance instruction for EL students. - 1000-1999 Certificated Salaries - LCFF S & C: $217,391 ESTIMATED ACTUAL ELD Specialists Provided educational specialists to develop and provide professional development IN ELD and ELA to enhance instruction for EL students. - 1000-1999 Certificated Salaries - LCFF S & C: $217,391