Culver City Unified: Local Control and Accountability Plan 2017-2020 97 | P a g e academic middle who have the desire to go to college and the willingness to work hard. These students are capable of completing rigorous curriculum but are falling short of their potential. Often times, they will be the first in their families to attend college, and many are from socio-economically disadvantaged families. BUDGET EXPENDITURES 2017-18 2018-19 2019-20 Amount $8,428 Amount $8,500 Amount $8,500 Source LCFF Source LCFF Source LCFF Budget Reference Services and Other Operating Expenses; AVID Dues Budget Reference Services and Other Operating Expenses; AVID Dues Budget Reference Services and Other Operating Expenses; AVID Dues Amount $20,000 Amount $20,000 Amount $20,000 Source LCFF Source LCFF Source LCFF Budget Reference Services and Other Operating Expenses; AVID Tutors Budget Reference Services and Other Operating Expenses; AVID Tutors Budget Reference Services and Other Operating Expenses; AVID Tutors Amount $10,000 Amount $10,000 Amount $10,000 Source LCFF Source LCFF Source LCFF Budget Reference Services and Other Operating Expenses; Budget Reference Services and Other Operating Expenses; Budget Reference Services and Other Operating Expenses;