Culver City Unified: Local Control and Accountability Plan 2017-2020 68 | P a g e 7B2 - Actions and Services: CCUSD will promote emotional security for our students CCUSD promoted emotional security for our students Expenditures BUDGETED Kids at Hope Substitutes, conferences, and materials to expand the program - 1000-1999 Certificated Salaries - LCFF S & C: $6,000 Substitutes, conferences, and materials to expand the program - 3000-3999 Employee Benefits - LCFF S & C: $1,000 Substitutes, conferences, and materials to expand the program - 4000-4999 Books and Supplies - LCFF S & C: $3,000 Mental Health Counseling Services - 5000-5999 Services and Other Operating Expenses - LCFF S & C: $92,400 Elementary Intervention Counselor - .2 FTE counselor per site - 1000-1999 Certificated Salaries - LCFF S & C: $130,435 Elementary Intervention Counselor - .2 FTE counselor per site - 3000-3999 Employee Benefits - LCFF S & C: $19,565 Monthly K-12 counseling PLC meeting - 1000-1999 Certificated Salaries - LCFF S & C: $0 (repeated expenditure) Mental Health Center Coordination through DMH - 5000-5999 Services and Other Operating Expenses - LCFF S & C: $0 (repeated expenditure) Provide materials and supplies to support the Culver Closet - 4000-4999 Books and Supplies - LCFF S & C: $500 Provide .2 FTE per site for designated tier 3 intervention specialist. - 1000-1999 Certificated Salaries - LCFF S & C: $0 (repeated expenditure) ESTIMATED ACTUAL Kids at Hope Substitutes - 1000-1999 Certificated Salaries - LCFF S & C: $6,000 Kids at Hope - 3000-3999 Employee Benefits - LCFF S & C: $1,000 Kids at Hope - 4000-4999 Books and Supplies - LCFF S & C: $3,000 Mental Health Counseling Services - 5000-5999 Services and Other Operating Expenses - LCFF S & C: $92,400 Elementary Intervention Counselor - .2 FTE counselor per site - 1000-1999 Certificated Salaries - LCFF S & C: $130,435 Elementary Intervention Counselor - .2 FTE counselor per site - 3000-3999 Employee Benefits - LCFF S & C: $19,565 No additional costs - 1000-1999 Certificated Salaries - LCFF S & C: $0 No additional costs - 5000-5999 Services and Other Operating Expenses - LCFF S & C: $0 Provide materials and supplies to support the Culver Closet - 4000-4999 Books and Supplies - LCFF S & C: $500 No additional costs - 1000-1999 Certificated Salaries - LCFF S & C: $0 Actions/Services PLANNED ACTUAL