Culver City Unified: Local Control and Accountability Plan 2017-2020 8 | P a g e Expenditures BUDGETED .5 FTE administrative staff - 1000-1999 Certificated Salaries - LCFF Base: $62,255 .5 FTE administrative staff - 3000-3999 Employee Benefits - LCFF Base: $9,338 .5 FTE Classified staff - 2000-2999 Classified Salaries - LCFF Base: $27,675 (repeated expenditure) .5 FTE Classified staff - 3000-3999 Employee Benefits - LCFF Base: $6,919 (repeated expenditure) ESTIMATED ACTUAL .5 FTE administrative staff - 1000-1999 Certificated Salaries: $62,255 .5 FTE administrative staff - 3000-3999 Employee Benefits: $9,338 .5 FTE Classified staff - 2000-2999 Classified Salaries: $27,675 .5 FTE Classified staff - 3000-3999 Employee Benefits - LCFF: $6,919 Actions/Services PLANNED 1A4 - Actions and Services: CCUSD will continue to provide all students with materials that are standards aligned and provide technology to support the core educational programs. *Year 1: ELA textbook adoption - Select and purchase of ELA materials and implement PD on math materials and purchase consumables. *Year 2: Social Studies textbook adoption - Select and purchase social studies materials, purchase math consumables, implement PD on ELA materials and purchase consumables. *Year3: Science textbook adoption - Select and purchase science materials, purchase math consumables, implement PD on social studies materials and purchase consumables. *Year 1, 2, & 3: Continue to purchase other materials as necessary. ACTUAL CCUSD continued to provide all students with materials that are standards aligned and provide technology to support the core educational programs. *The ELA textbook adoption process has begun for all grade levels and we purchased other materials as necessary. Expenditures BUDGETED Purchase consumable materials - 4000-4999 Books and Supplies - LCFF Base: $124,000 Professional development on the use of new textbooks and curriculum. - 5000-5999 Services and ESTIMATED ACTUAL Purchased consumable materials - 4000-4999 Books and Supplies - LCFF Base: $52,362 Professional development planned for future year - 5000-5999 Services and Other Operating Expenses