Culver City Unified: Local Control and Accountability Plan 2017-2020 30 | P a g e Provide subs and hourly pay for teachers to receive PD - 3000-3999 Employee Benefits - LCFF S & C: $32,609 Supplemental Resources and Supplies Purchase materials and resources for PD - 4000-4999 Books and Supplies - LCFF S & C: $25,000 - LCFF S & C: $0 No additional costs - 4000-4999 Books and Supplies - LCFF S & C: $25,000 Actions/Services PLANNED 3B2 - Actions and Services: CCUSD will ensure equitable access to instrumental music for foster youth and low income students. ACTUAL Equitable access to instrumental music for foster youth and low income students was provided at no additional cost. Expenditures BUDGETED Purchase and rent instruments as needed for students - 4000-4999 Books and Supplies - LCFF S & C: $10,000 ESTIMATED ACTUAL No additional costs - 4000-4999 Books and Supplies - LCFF S & C: $0 Actions/Services PLANNED 3B3 - Actions and Services: CCUSD will successfully prepare all students for college and career by providing pathways to acceleration during the summer to enable intervention support during the school year. ACTUAL CCUSD provided pathways to acceleration during the summer to enable intervention support during the school year. Expenditures BUDGETED High School Summer Options Provide classes in summer to enable students to access intervention support classes during the school year (AVID, art, speech, ELD, etc.) - 1000-1999 Certificated Salaries - LCFF S & C: $13,000 High School Summer Options Provide classes in summer to enable students to access intervention ESTIMATED ACTUAL No additional costs - 1000-1999 Certificated Salaries - LCFF S & C: $13,000 No additional costs - 3000-3999 Employee Benefits - LCFF S & C: $0