Culver City Unified: Local Control and Accountability Plan 2017-2020 16 | P a g e the California Standards. Continue to provide PD on the effective implementation of the California Standards. the California Standards has continued to increase the level of effectiveness in delivering CA standards based education in our classrooms. Funding was used from site funds and Title II so costs are not reflected in this section. Expenditures BUDGETED New position (.5 FTE) to coordinate California Standards implementation, instruction, and data analysis - 1000-1999 Certificated Salaries - LCFF Base: $57,391 New position (.5 FTE) to coordinate California Standards implementation, instruction, and data analysis - 3000-3999 Employee Benefits - LCFF Base: $8,609 Writers Workshop Peer Coaching Contracted services - 5000-5999 Services and Other Operating Expenses - Federal Revenues - Title II: $18,000 Writers Workshop Peer Coaching Substitutes for teacher release time. - 1000-1999 Certificated Salaries - Federal Revenues - Title II: $14,000 Writers Workshop Peer Coaching Substitutes for teacher release time. - 3000-3999 Employee Benefits - Federal Revenues - Title II: $2,000 Provide subs, conference, and materials for California Standards P.D. - 1000-1999 Certificated Salaries - Other State Revenues: $85,000 Provide subs, conference, and materials for California Standards P.D. - 3000-3999 Employee Benefits - Other State Revenues: $15,000 Provide subs, conference, and materials for California Standards P.D. - 4000-4999 Books and Supplies - Other State Revenues: $68,000 ESTIMATED ACTUAL New position (.5 FTE) to coordinate California Standards not hired. - 1000-1999 Certificated Salaries - LCFF Base: $0 New position (.5 FTE) to coordinate California Standards not hired. - 3000-3999 Employee Benefits - LCFF Base: $0 Writers Workshop Peer Coaching Contracted services - 5000-5999 Services and Other Operating Expenses - Federal Revenues - Title II: $0 Writers Workshop Peer Coaching Contracted services - 1000-1999 Certificated Salaries - Federal Revenues - Title II: $0 Writers Workshop Peer Coaching Substitutes for teacher release time. - 3000-3999 Employee Benefits - Federal Revenues - Title II: $0 Provide subs, conference, and materials for California Standards P.D. - 1000-1999 Certificated Salaries - Other State Revenues: $0 Provide subs, conference, and materials for California Standards P.D. - 3000-3999 Employee Benefits - Other State Revenues: $0 Provide subs, conference, and materials for California Standards P.D. Provide subs, conference, and materials for California Standards P.D. - 4000- 4999 Books and Supplies - Other State Revenues: $0