Culver City Unified: Local Control and Accountability Plan 2017-2020 66 | P a g e Orientation - Camp Panther and Link Crew programs (site funded) - 1000-1999 Certificated Salaries - LCFF Base: $0 (repeated expenditure) Back to School Kickoff - Host back to school Kickoff day (site funded) - 4000-4999 Books and Supplies - LCFF Base: $2,000 Club Orientation - 4000-4999 Books and Supplies - LCFF Base: $0 (repeated expenditure) Back to School Kickoff - 4000-4999 Books and Supplies - LCFF Base: $0 (repeated expenditure) No additional costs - 4000-4999 Books and Supplies - LCFF Base: $0 Actions/Services PLANNED 7A4 - Actions and Services: Connect students to local resources to support their health and welfare. • Summer lunch program • Backpacks • Culver Closet • Etc. ACTUAL Connected students to local resources to support their health and welfare. • Summer lunch program • Backpacks • Culver Closet • and various activities. Expenditures BUDGETED Communication Outreach - Develop materials to post in classrooms and offices to inform students and staff of available services. - 4000-4999 Books and Supplies - LCFF Base: $200 On-Site Health Center - Continue to support the Sandy Segal Health Center on our MS/HS campus. - 5000-5999 Services and Other Operating Expenses - LCFF Base: $0 (repeated expenditure) ESTIMATED ACTUAL No additional costs - 4000-4999 Books and Supplies - LCFF Base: $0 No additional costs - 5000-5999 Services and Other Operating Expenses - LCFF Base: $0 Actions/Services PLANNED 7A5 - Actions and Services: The district will expand food services beyond the required free and reduced cost lunch requirements. ACTUAL The district expanded food services beyond the required free and reduced cost lunch requirements. Expenditures BUDGETED Nutrition - Provide healthy options and educate ESTIMATED ACTUAL No additional costs - 4000-4999 Books and Supplies