Culver City Unified: Local Control and Accountability Plan 2017-2020 69 | P a g e 7B3 - Actions and Services: CCUSD will promote emotional security for our students Sites provided support to ensure emotional security and responsible decision making. Expenditures BUDGETED Sites will provide staffing for supplemental funded students as specified in the school’s Single Plan For Student Achievement. - 1000-1999 Certificated Salaries - LCFF S & C: $85,000 Sites will provide staffing for supplemental funded students as specified in the school’s Single Plan For Student Achievement. - 2000-2999 Classified Salaries - LCFF S & C: $15,000 Sites will provide materials for supplemental funded students as specified in the school’s Single Plan For Student Achievement. - 4000-4999 Books and Supplies - LCFF S & C: $25,000 ESTIMATED ACTUAL Sites will provide staffing for supplemental funded students as specified in the school’s Single Plan For Student Achievement. - 1000-1999 Certificated Salaries - LCFF S & C: $85,000 Sites will provide staffing for supplemental funded students as specified in the school’s Single Plan For Student Achievement. - 2000-2999 Classified Salaries - LCFF S & C: $15,000 Sites will provide materials for supplemental funded students as specified in the school’s Single Plan For Student Achievement. - 4000-4999 Books and Supplies - LCFF S & C: $25,000 ANALYSIS Describe the overall implementation of the actions/services to achieve the articulated goal. CCUSD Provided a school environment which established physical safety, cultivated emotional security, and facilitated responsible decision making Describe the overall articulated effectiveness of the actions/services to achieve the goal as measured by the LEA. The effectiveness of our progress was seen in our student suspension rate remaining below 2%, our expulsion rate remaining below 1% and our surveys showing students feel safe and close to people at their schools. Explain material differences between Budgeted Expenditures and Estimated Actual Expenditures. The budgeted expenditures were slightly above the actual expenditures as the district was able to accomplish our goal without fully expending all budgeted funds. Describe any changes made to this goal, expected outcomes, metrics, or actions and services to achieve this goal as a Based on the data from the current year, the district met our goals. • Student Suspension rate remained below 2%