Culver City Unified: Local Control and Accountability Plan 2017-2020 9 | P a g e Other Operating Expenses - Federal Revenues - Title II: $25,000 Purchase secondary math textbooks (AP Calculus) - 4000-4999 Books and Supplies - LCFF Base: $25,000 Translation and printing of adoption consumables and materials into Japanese for immersion program - 1000-1999 Certificated Salaries - LCFF Base: $5,500 Translation and printing of adoption consumables and materials into Japanese for immersion program - 3000-3999 Employee Benefits - LCFF Base: $500 Select and purchase ELA materials - 4000-4999 Books and Supplies - LCFF Base: $1,200,000 *Year 1, 2 & 3 purchase support materials. - 4000- 4999 Books and Supplies - LCFF Base: $10,000 *Year 2 Select and purchase social studies materials. (costs include materials for the language immersion programs) - 4000-4999 Books and Supplies - LCFF Base: $0 *Year 3 Select and purchase Science materials. (costs include materials for the language immersion programs) - 4000-4999 Books and Supplies - LCFF Base: $0 Additional and replacement textbooks - 4000-4999 Books and Supplies - LCFF Base: $40,000 Substitute teachers to provide release time and extra assignment for after school meetings. - 1000- 1999 Certificated Salaries - LCFF Base: $26,087 Substitute teachers to provide release time and extra assignment for after school meetings. - 3000- 3999 Employee Benefits - LCFF Base: $3,913 Library Automation System - 5000-5999 Services and Other Operating Expenses - LCFF Base: $12,000 Each site will be provided a technology repair and upgrade fund based on student enrollment. - 4000- 4999 Books and Supplies - LCFF Base: $150,000 - Federal Revenues - Title II: $0 secondary math textbooks planned for future year - 4000-4999 Books and Supplies - LCFF Base: $0 Translation and printing of adoption consumables and materials into Japanese planned for future year - 1000-1999 Certificated Salaries - LCFF Base: $0 Translation and printing of adoption consumables and materials into Japanese planned for future year - 3000-3999 Employee Benefits - LCFF Base: $0 Selected and purchase ELA materials - 4000-4999 Books and Supplies - LCFF Base: $441,446 Support materials planned for future year - 4000- 4999 Books and Supplies - LCFF Base: $0 *Year 2 Select and purchase social studies materials. (costs include materials for the language immersion programs) - 4000-4999 Books and Supplies - LCFF Base: $0 *Year 3 Select and purchase Science materials. (costs include materials for the language immersion programs) - 4000-4999 Books and Supplies - LCFF Base: $0 Most purchases planned for future year - 4000-4999 Books and Supplies - LCFF Base: $544 Substitute not utilized for release time and extra assignment for after school meetings. - 1000-1999 Certificated Salaries - LCFF Base: $0 Substitute not utilized for release time and extra assignment for after school meetings. - 3000-3999 Employee Benefits - LCFF Base: $0 Library Automation System - 5000-5999 Services and Other Operating Expenses - LCFF Base: $12,000 Each site was provided a technology repair and upgrade fund based on student enrollment. - 4000- 4999 Books and Supplies - LCFF Base: $150,000 The district increased bandwidth - 5000-5999 Services and Other Operating Expenses - LCFF Base: $60,000