15 Action Empty Cell Empty Cell PLANNED ACTUAL Goal 3 Action (Light Purple) Goal 6- Action 15 (Light Purple) – Central Office Support to all Schools Direct In 2016-2017, the following Central Office Support was – Services that may include support staff, provided to all schools through Direct Services: Services supplemental instructional materials, services, and materials, such as the Family Resource Center, instructional programs and professional software, such as STAR Renaissance and APEX, and development. staffing to provide Professional Development for Principals and teachers. BUDGETED ESTIMATED ACTUAL On-Going On-Going $3,562,000 $3,847,271 (LCFF, Title I) (LCFF, Title I) 1100: Certificated Teacher 1100: Certificated Teacher Expenditures 1200: Certificated Pupil Support 1200: Certificated Pupil Support 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 3000: Employee Benefits 3000: Employee Benefits 4300: Materials & Supplies 4300: Materials & Supplies 5800: Other Services 5800: Other Services
Action 15 Empty Cell Empty Cell PLANNED Goal 3 – Action (Light Purple) Central Office Support to all Schools – Direct Services that may include support staff, supplemental instructional materials, services, instructional programs and professional development. ACTUAL Goal 6- Action 15 (Light Purple) In 2016-2017, the following Central Office Support was provided to all schools through Direct Services: Services and materials, such as the Family Resource Center, software, such as STAR Renaissance and APEX, and staffing to provide Professional Development for Principals and teachers. Expenditures BUDGETED On-Going $3,562,000 (LCFF, Title I) 1100: Certificated Teacher 1200: Certificated Pupil Support 1900: Other Certificated 2100: Classified Instructional 2200: Classified Pupil Support 2400: Classified Clerical 3000: Employee Benefits 4300: Materials & Supplies 5800: Other Services ESTIMATED ACTUAL On-Going $3,847,271 (LCFF, Title I) 1100: Certificated Teacher 1200: Certificated Pupil Support 1900: Other Certificated 2100: Classified Instructional 2200: Classified Pupil Support 2400: Classified Clerical 3000: Employee Benefits 4300: Materials & Supplies 5800: Other Services