Culver City Unified: Local Control and Accountability Plan 2017-2020 59 | P a g e counseling • Link families with social services health Services • Medical health services • School counseling • Link families with social services Expenditures BUDGETED Director For School and Family Support Services - 1000-1999 Certificated Salaries - LCFF Base: $133,043 Director For School and Family Support Services - 3000-3999 Employee Benefits - LCFF Base: $19,957 Administrative Assistant For School and Family Support Services - 2000-2999 Classified Salaries - LCFF Base: $59,200 (repeated expenditure) Administrative Assistant For School and Family Support Services - 3000-3999 Employee Benefits - LCFF Base: $14,800 (repeated expenditure) ESTIMATED ACTUAL Director For School and Family Support Services - 1000-1999 Certificated Salaries - LCFF Base: $133,043 Director For School and Family Support Services - 3000-3999 Employee Benefits - LCFF Base: $19,957 Administrative Assistant For School and Family Support Services - 2000-2999 Classified Salaries - LCFF Base: $59,200 Administrative Assistant For School and Family Support Services - 3000-3999 Employee Benefits - LCFF Base: $14,800 Actions/Services PLANNED 6A4 - Actions and Services: As CCUSD ensures that every student is connected to school, sites will continue to offer a variety of activities (Arts programs, clubs, and athletics). ACTUAL CCUSD ensures that every student had the opportunity to be connected to school by offering a variety of activities (Arts programs, clubs, and athletics). 85% of our students affirmed that they feel connected to school. Expenditures BUDGETED Expand our athletic program to include 4th and 5th grade sports. - 1000-1999 Certificated Salaries - LCFF Base: $1,800 Expand our athletic program to include 4th and 5th grade sports. - 3000-3999 Employee Benefits - LCFF Base: $200 Increase support for MS and HS athletics by adding 1 FTE - 1000-1999 Certificated Salaries - LCFF Base: $59,130 ESTIMATED ACTUAL No additional costs - 1000-1999 Certificated Salaries - LCFF Base: $0 No additional costs - 3000-3999 Employee Benefits - LCFF Base: $0 Increased support for MS and HS athletics by adding 1 FTE - 1000-1999 Certificated Salaries - LCFF Base: $59,130 Increased support for MS and HS athletics by adding 1 FTE - 3000-3999 Employee Benefits -