16 Action Empty Cell Empty Cell PLANNED ACTUAL Goal 3 Action 16 (Brown) Goal 3 Action 16 (Brown) – – Increase or improve services through the SBCUSD continued the implementation of K-3 class size continued restoration of K-3 class size reduction to meet requirements of Local Control Funding reduction, making progress to 24:1 and class Formula Plan of 24:1 by 2020; Maintain 5 days to size reduction in 8th grade core classes with certificated staff/management; restored certificated layoffs, continued restoration of the 5 workdays that and technology. were restored to certificated/management; certificated layoffs, and technology. BUDGETED ESTIMATED ACTUAL On-going On-going $16,930,244 $17,112,589 1100: Certificated Teaching 1100: Certificated Teaching 1200: Certificated Pupil Support 1200: Certificated Pupil Support 1300: Certificated Management 1300: Certificated Management Expenditures 1900: Other Certificated 1900: Other Certificated 2100: Classified Instructional 2100: Classified Instructional 2200: Classified Pupil Support 2200: Classified Pupil Support 2400: Classified Clerical 2400: Classified Clerical 2900: Other Classified 2900: Other Classified 3000: Employee Benefits 3000: Employee Benefits 4300: Material & Supplies 4300: Material & Supplies 5800: Other Services 5800: Other Services
Action 16 Empty Cell Empty Cell PLANNED Goal 3 – Action 16 (Brown) Increase or improve services through the continued restoration of K-3 class size reduction, making progress to 24:1 and class size reduction in 8th grade core classes with continued restoration of the 5 workdays that were restored to certificated/management; certificated layoffs, and technology. ACTUAL Goal 3 – Action 16 (Brown) SBCUSD continued the implementation of K-3 class size reduction to meet requirements of Local Control Funding Formula Plan of 24:1 by 2020; Maintain 5 days to certificated staff/management; restored certificated layoffs, and technology. Expenditures BUDGETED On-going $16,930,244 1100: Certificated Teaching 1200: Certificated Pupil Support 1300: Certificated Management 1900: Other Certificated 2100: Classified Instructional 2200: Classified Pupil Support 2400: Classified Clerical 2900: Other Classified 3000: Employee Benefits 4300: Material & Supplies 5800: Other Services ESTIMATED ACTUAL On-going $17,112,589 1100: Certificated Teaching 1200: Certificated Pupil Support 1300: Certificated Management 1900: Other Certificated 2100: Classified Instructional 2200: Classified Pupil Support 2400: Classified Clerical 2900: Other Classified 3000: Employee Benefits 4300: Material & Supplies 5800: Other Services