Culver City Unified: Local Control and Accountability Plan 2017-2020 46 | P a g e 3000-3999 Employee Benefits - LCFF S & C: $6,000 ELD / SDAIE Trainer - 5000-5999 Services and Other Operating Expenses - LCFF S & C: $25,000 No additional costs - 5000-5999 Services and Other Operating Expenses - LCFF S & C: $0 Actions/Services PLANNED 4B5 - Actions and Services: CCUSD will provide intervention support as needed during the summer and before and after school, and intersession. ACTUAL CCUSD provided intervention support as needed during the summer and before and after school, and intersession. Expenditures BUDGETED CCUSD will provide intervention support as needed during the summer and before and after school, and or intersession. - 1000-1999 Certificated Salaries - LCFF S & C: $44,000 CCUSD will provide intervention support as needed during the summer and before and after school, and or intersession. - 3000-3999 Employee Benefits - LCFF S & C: $6,000 ELD Summer School Program Staff - 1000-1999 Certificated Salaries - LCFF S & C: $65,000 ELD Summer School Program Staff - 3000-3999 Employee Benefits - LCFF S & C: $10,000 ELD Summer School Program Materials - 4000- 4999 Books and Supplies - Federal Revenues - Title III: $20,000 ESTIMATED ACTUAL Funded through other sources - 1000-1999 Certificated Salaries - LCFF S & C: $0 Funded through other sources - 3000-3999 Employee Benefits - LCFF S & C: $0 ELD Summer School Program Staff - 1000-1999 Certificated Salaries - LCFF S & C: $65,000 ELD Summer School Program Staff - 3000-3999 Employee Benefits - LCFF S & C: $10,000 ELD Summer School Program Materials - 4000- 4999 Books and Supplies - LCFF: $20,000 Actions/Services PLANNED 4B6 - Actions and Services: CCUSD will expand resources and support to assist students in their pathway to bi-literacy. ACTUAL CCUSD provided resources and support to assist students in their pathway to bi-literacy through other sources. Expenditures BUDGETED ESTIMATED ACTUAL