Culver City Unified: Local Control and Accountability Plan 2017-2020 26 | P a g e Year 2 & 3: Continue to analyze, revise, and define pathways for students to ensure student access. Implement, review and revise pathways for acceleration in all subjects. Expenditures BUDGETED Pathway Development The district will provide subs for release time to leadership teams and/or additional extra assignment hours to assess pathways. - 1000-1999 Certificated Salaries - Federal Revenues - Title II: $1,300 Pathway Development The district will provide subs for release time to leadership teams and/or additional extra assignment hours to assess pathways. - 3000-3999 Employee Benefits - Federal Revenues - Title II: $200 Provide Geometry Honors in summer to enable students to accelerate - 1000-1999 Certificated Salaries - LCFF Base: $8,696 Provide Geometry Honors in summer to enable students to accelerate - 3000-3999 Employee Benefits - LCFF Base: $1,304 Middle School Acceleration .4 FTE teacher for 8th grade honors biology class - 1000-1999 Certificated Salaries - LCFF Base: $26,087 Middle School Acceleration .4 FTE teacher for 8th grade honors biology class - 3000-3999 Employee Benefits - LCFF Base: $3,913 Provide PSAT testing for all 10th grade students - 4000-4999 Books and Supplies - LCFF Base: $8,000 Provide enrichment opportunities for 5th grade GATE students - 5000-5999 Services and Other Operating Expenses - LCFF Base: $1,000 GATE PD Provide P.D. materials to teachers K-8 - 4000-4999 Books and Supplies - LCFF Base: ESTIMATED ACTUAL No additional costs - 1000-1999 Certificated Salaries - LCFF Base: $0 No additional costs - 4000-4999 Books and Supplies - LCFF Base: $0 No additional costs - 1000-1999 Certificated Salaries - LCFF Base: $0 No additional costs - 4000-4999 Books and Supplies - LCFF Base: $0 No additional costs - 1000-1999 Certificated Salaries - LCFF Base: $0 No additional costs - 3000-3999 Employee Benefits - LCFF Base: $0 Provided PSAT testing for all 10th grade students - 4000-4999 Books and Supplies - LCFF Base: $8,000 No additional costs - 4000-4999 Books and Supplies - LCFF Base: $0 GATE PD Provided P.D. materials to teachers K-8 - 4000-4999 Books and Supplies - LCFF Base: $4,500