Culver City Unified: Local Control and Accountability Plan 2017-2020 58 | P a g e Expenditures BUDGETED Educational software for full time iAcademy students - 4000-4999 Books and Supplies - LCFF Base: $50,000 Provide 1 FTE iAcademy teacher - 1000-1999 Certificated Salaries - LCFF Base: $98,261 Provide 1 FTE iAcademy teacher - 3000-3999 Employee Benefits - LCFF Base: $14,739 Alternative Education Instructional Specialist - An instructional specialist is required support students with varying academic needs, special needs and support. - 1000-1999 Certificated Salaries - LCFF Base: $106,087 An instructional specialist is required support students with varying academic needs, special needs and support. - 3000-3999 Employee Benefits - LCFF Base: $15,913 A teacher on special assignment is required to provide additional support through multiple pathways at CPHS, iAcademy, and independent study - 1000-1999 Certificated Salaries - LCFF Base: $95,652 A teacher on special assignment is required to provide additional support through multiple pathways at CPHS, iAcademy, and independent study - 3000-3999 Employee Benefits - LCFF Base: $14,348 ESTIMATED ACTUAL Educational software for full time iAcademy students - 4000-4999 Books and Supplies - LCFF Base: $50,000 1 FTE iAcademy teacher - 1000-1999 Certificated Salaries - LCFF Base: $98,261 1 FTE iAcademy teacher - 3000-3999 Employee Benefits - LCFF Base: $14,739 Alternative Education Instructional Specialist - An instructional specialist is required support students with varying academic needs, special needs and support. - 1000-1999 Certificated Salaries - LCFF Base: $106,087 Alternative Education Instructional Specialist - An instructional specialist is required support students with varying academic needs, special needs and support. - 3000-3999 Employee Benefits - LCFF Base: $15,913 A teacher on special assignment is required to provide additional support through multiple pathways at CPHS, iAcademy, and independent study - 1000-1999 Certificated Salaries - LCFF Base: $95,652 A teacher on special assignment is required to provide additional support through multiple pathways at CPHS, iAcademy, and independent study - 3000-3999 Employee Benefits - LCFF Base: $14,348 Actions/Services PLANNED 6A3 - Actions and Services: CCUSD will expand family and student support services by redefining the district's role in student support activities and evaluating and responding to the student needs. • Crisis intervention • Whole Child Programs • Mental health Services • Medical health services • School ACTUAL CCUSD expanded family and student support services by redefining the district's role in student support activities and evaluating and responding to the student needs. By utilizing administrative staff in student services we addressed the following: • Crisis intervention • Whole Child Programs • Mental