9 Action Empty Cell Empty Cell PLANNED ACTUAL Goal 2 Action 9 (Teal) Goal 2-Action 9 (Teal) – SBCUSD continues to support the needs of teachers and Supplemental instructional materials, support, students by providing additional site funding to provide and services to all schools based on a per pupil instructional materials, program support, and professional allocation. development for programs such as Step Up to Writing, and Literary instruction for sites. BUDGETED ESTIMATED ACTUAL On-going On-going $12,000,000 $12,000,000 (Title I) (Title I) Expenditures 1100: Certificated Teachers 1100: Certificated Teachers 2100: Classified Instructional 2100: Classified Instructional 3000: Employee Benefits 3000: Employee Benefits 4300: Materials & Supplies 4300: Materials & Supplies 5800: Other Services 5800: Other Services
Action 9 Empty Cell Empty Cell PLANNED Goal 2 – Action 9 (Teal) Supplemental instructional materials, support, and services to all schools based on a per pupil allocation. ACTUAL Goal 2-Action 9 (Teal) SBCUSD continues to support the needs of teachers and students by providing additional site funding to provide instructional materials, program support, and professional development for programs such as Step Up to Writing, and Literary instruction for sites. Expenditures BUDGETED On-going $12,000,000 (Title I) 1100: Certificated Teachers 2100: Classified Instructional 3000: Employee Benefits 4300: Materials & Supplies 5800: Other Services ESTIMATED ACTUAL On-going $12,000,000 (Title I) 1100: Certificated Teachers 2100: Classified Instructional 3000: Employee Benefits 4300: Materials & Supplies 5800: Other Services