7 Action Empty Cell Empty Cell PLANNED ACTUAL Goal 3 Action 7 (Olive) Goal 3- Action 7 (Olive) – Central Office Support: SBCUSD continues to provide sites with additional Central Office support of instructional materials, program support, Centralized and Indirect Services to all sites that and professional development, such as Step Up to Writing may include support staff, services, and Literary Instruction to support the needs of teachers supplemental instructional materials, and administrators. Services, such as technical instructional programs, program support, and assistance, Professional Development, and coaching and professional development. mentoring, will continue to be provided. BUDGETED ESTIMATED ACTUAL On-going On-going $2,500,000 $2,825,777 (LCFF, Title I) (LCFF, Title I) 1100: Certificated Teach 1100: Certificated Teach 1200: Certificated Pupil Support 1200: Certificated Pupil Support Expenditures 1900: Other Certificated 1900: Other Certificated 2100: Classified Instructional 2100: Classified Instructional 2200: Classified Pupil 2200: Classified Pupil 2400: Classified Clerical 2400: Classified Clerical 3000: Employee Benefits 3000: Employee Benefits 4300: Materials & Supplies 4300: Materials & Supplies 5200: Travel & Conferences 5200: Travel & Conferences 5800: Other Services 5800: Other Services
Action 7 Empty Cell Empty Cell PLANNED Goal 3 – Action 7 (Olive) Central Office Support: Centralized and Indirect Services to all sites that may include support staff, services, supplemental instructional materials, instructional programs, program support, and professional development. ACTUAL Goal 3- Action 7 (Olive) SBCUSD continues to provide sites with additional Central Office support of instructional materials, program support, and professional development, such as Step Up to Writing and Literary Instruction to support the needs of teachers and administrators. Services, such as technical assistance, Professional Development, and coaching and mentoring, will continue to be provided. Expenditures BUDGETED On-going $2,500,000 (LCFF, Title I) 1100: Certificated Teach 1200: Certificated Pupil Support 1900: Other Certificated 2100: Classified Instructional 2200: Classified Pupil 2400: Classified Clerical 3000: Employee Benefits 4300: Materials & Supplies 5200: Travel & Conferences 5800: Other Services ESTIMATED ACTUAL On-going $2,825,777 (LCFF, Title I) 1100: Certificated Teach 1200: Certificated Pupil Support 1900: Other Certificated 2100: Classified Instructional 2200: Classified Pupil 2400: Classified Clerical 3000: Employee Benefits 4300: Materials & Supplies 5200: Travel & Conferences 5800: Other Services