student groups, in order to close achievement gaps that exist at specific sites. BUDGETED ESTIMATED ACTUAL $8,000,000 $8,421,376 Expenditures (TIIG) (TIIG) 5100: Sub-Agreements for Services 5100: Sub-Agreements for Services 6 Action Empty Cell Empty Cell PLANNED ACTUAL Goal 2 Action 6 (Olive) Goal 2-Action 6 (Olive) – Central Office Support: SBCUSD continues to provide sites with additional Central Centralized and Indirect Services to all sites that Office support of instructional materials, program support, may include support staff, services, and professional development, such as Step Up to Writing supplemental instructional materials, and Literary Instruction, to support the needs of teachers instructional programs, program support, and and administrators. Services, such as technical professional development. assistance, Professional Development, and coaching and 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) Expenditures 1100: Certificated Teach 1100: Certificated Teach 1200: Certificated Pupil Support 1200: Certificated Pupil Support 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
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 $8,421,376 (TIIG) 5100: Sub-Agreements for Services Action 6 Empty Cell Empty Cell PLANNED Goal 2 – Action 6 (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 2-Action 6 (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 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