Culver City Unified: Local Control and Accountability Plan 2017-2020 60 | P a g e Increase support for MS and HS athletics by adding 1 FTE - 3000-3999 Employee Benefits - LCFF Base: $8,870 Civic Leadership - 1000-1999 Certificated Salaries - LCFF Base: $25,000 Civic Leadership - 3000-3999 Employee Benefits - LCFF Base: $3,000 LCFF Base: $8,870 Civic Leadership - 1000-1999 Certificated Salaries - LCFF Base: $25,000 Civic Leadership - 3000-3999 Employee Benefits - LCFF Base: $3,000 Actions/Services PLANNED 6A5 - Actions and Services: Sites will continue to provide student intervention and enrichment by reviewing and revising current programs to increase access • PAWS Time (CCMS) • Peer tutoring (CCHS) • Elementary intervention • AVID (secondary) • Arts Education • Project Based Learning • Career & Technical Education ACTUAL Sites continued to provide student intervention and enrichment by reviewing and revising current programs to increase access • PAWS Time (CCMS) • Peer tutoring (CCHS) • Elementary intervention • AVID (secondary) • Arts Education • Project Based Learning • Career & Technical Education Expenditures BUDGETED Intervention and Enrichment - 1000-1999 Certificated Salaries - LCFF Base: $0 (repeated expenditure) ESTIMATED ACTUAL Site provided Intervention and Enrichment - 1000- 1999 Certificated Salaries - LCFF Base: $0 Actions/Services PLANNED 6A6 - Actions and Services: Sites will ensure that every student is connected to a caring adult. ACTUAL Sites worked to ensure that every student is connected to a caring adult. At least 85% of our students at every site affirmed that they feel an adult at school cares about them. Expenditures BUDGETED Mentoring Programs - 1000-1999 Certificated Salaries - LCFF Base: $0 (repeated expenditure) ESTIMATED ACTUAL Mentoring Programs - 1000-1999 Certificated Salaries - LCFF Base: $0