10 Action Empty Cell Empty Cell PLANNED ACTUAL Goal 2 Action 10 (Royal Blue) Goal 2-Action 10 (Royal Blue) – Additional support for African-American Student SBCUSD continues to provide targeted support to schools Achievement. and student groups, to assist with improving student achievement, through the implementation of intervention programs, personnel, mentoring, instructional materials, professional development, and technology to meet the needs of teachers and administrators. BUDGETED ESTIMATED ACTUAL On-going On-going $2,846,927 $2,814,082 (LCFF, Title II) (LCFF, Title II) 1100: Certificated Teaching 1100: Certificated Teaching 1200: Certificated Pupil Support 1200: Certificated Pupil Support 1300: Certificated Management 1300: Certificated Management 1900: Other Certificated 1900: Other Certificated Expenditures 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 4110: Textbooks 4110: Textbooks 4200: Books Other Than Textbooks 4200: Books Other Than Textbooks 4300: Materials & Supplies 4300: Materials & Supplies 5200: Travel & Conferences 5200: Travel & Conferences 5800: Other Services 5800: Other Services
Action 10 Empty Cell Empty Cell PLANNED Goal 2 – Action 10 (Royal Blue) Additional support for African-American Student Achievement. ACTUAL Goal 2-Action 10 (Royal Blue) SBCUSD continues to provide targeted support to schools and student groups, to assist with improving student achievement, through the implementation of intervention programs, personnel, mentoring, instructional materials, professional development, and technology to meet the needs of teachers and administrators. Expenditures BUDGETED On-going $2,846,927 (LCFF, Title II) 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 4110: Textbooks 4200: Books Other Than Textbooks 4300: Materials & Supplies 5200: Travel & Conferences 5800: Other Services ESTIMATED ACTUAL On-going $2,814,082 (LCFF, Title II) 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 4110: Textbooks 4200: Books Other Than Textbooks 4300: Materials & Supplies 5200: Travel & Conferences 5800: Other Services