Culver City Unified: Local Control and Accountability Plan 2017-2020 64 | P a g e ANNUAL MEASURABLE OUTCOMES EXPECTED ACTUAL • Student Suspension rate will remain below 2% (currently 1.4%) • Student Expulsion rate twill remain below 1% (currently .07%) • Based on CHKS results, 90% or more of the respondents in each grade level will feel safe in their school. • Based on CHKS results, 88% or more of the respondents in each grade level feel close to people at their school. • Student Suspension rate remained below 2% • Student Expulsion rate remained below 1% • Based on CHKS results, 90% or more of the respondents in each grade level feel safe in their school. • Based on CHKS results, 88% or more of the respondents in each grade level feel close to people at their school. • The California 5 X 5 for suspension listed all school as Green or Blue except Linwood E. Howe which was Orange and El Rincon and CCHS which were Yellow. ACTIONS / SERVICES Actions/Services PLANNED 7A1 - Actions and Services: Provide a secure and safe environment through controlled access points, visible security guards, gates surveillance, PA system, etc. ACTUAL CCUSD provided a secure and safe environment through controlled access points, visible security guards, gates surveillance, PA system, etc. Expenditures BUDGETED Security Purchase, install, and maintain surveillance cameras and maintain access points - 4000-4999 Books and Supplies - LCFF Base: $40,000 Security Guards Continue to fund an additional 2 guards to maintain security and improve and expand traffic control. - 2000-2999 Classified Salaries - LCFF Base: $74,000 ESTIMATED ACTUAL Security Purchased, installed, and maintained surveillance cameras and maintain access points - 4000-4999 Books and Supplies - LCFF Base: $40,000 Security Guards Continued to fund an additional 2 guards to maintained security and improve and expand traffic control. - 2000-2999 Classified