student groups, in order to close achievement gaps that exist at specific sites. BUDGETED ESTIMATED ACTUAL $8,000,000 $8,000,000 (TIIG) (TIIG) Expenditures 5100: Sub-Agreements for Services 5100: Sub-Agreements for Services 7 Action E Cell Empty Cell PLANNED ACTUAL Goal 1 Action 7 (Olive) Goal 1-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 Expenditures On-going On-going $2,500,000 $2,825,777
student groups, in order to close achievement gaps that exist at specific sites. Expenditures BUDGETED $8,000,000 (TIIG) 5100: Sub-Agreements for Services ESTIMATED ACTUAL $8,000,000 (TIIG) 5100: Sub-Agreements for Services Action 7 E Cell Empty Cell PLANNED Goal 1 – 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 1-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 ESTIMATED ACTUAL On-going $2,825,777