19 Action Empty Cell Empty Cell PLANNED ACTUAL Goal 3 Action 19 (Mixed) Goal 3-Action 19 (Mixed) – Instructional Materials In 2016-2017, supplemental reading materials were – May include textbooks and instructional materials purchased from the California approved textbook related to Common Core, professional publisher of the 2015-16 English Language Arts textbook development, and contracted services. adoption. The district continues to analyze site needs to provide additional resources and training. BUDGETED ESTIMATED ACTUAL Ongoing Ongoing $8,000,000 $690,809 1100: Certificated Teaching 1100: Certificated Teaching 1200: Certificated Pupil Support 1200: Certificated Pupil Support Expenditures 1900: Certificated Management 1900: Certificated Management 2100: Classified Instructional 2100: Classified Instructional 3000: Employee Benefits 3000: Employee Benefits 4300: Materials & Supplies 4300: Materials & Supplies 5200: Travel & Conferences 5200: Travel & Conferences 5800: Other Services 5800: Other Services
Action 19 Empty Cell Empty Cell PLANNED Goal 3 – Action 19 (Mixed) Instructional Materials – May include textbooks and instructional materials related to Common Core, professional development, and contracted services. ACTUAL Goal 3-Action 19 (Mixed) In 2016-2017, supplemental reading materials were purchased from the California approved textbook publisher of the 2015-16 English Language Arts textbook adoption. The district continues to analyze site needs to provide additional resources and training. Expenditures BUDGETED Ongoing $8,000,000 1100: Certificated Teaching 1200: Certificated Pupil Support 1900: Certificated Management 2100: Classified Instructional 3000: Employee Benefits 4300: Materials & Supplies 5200: Travel & Conferences 5800: Other Services ESTIMATED ACTUAL Ongoing $690,809 1100: Certificated Teaching 1200: Certificated Pupil Support 1900: Certificated Management 2100: Classified Instructional 3000: Employee Benefits 4300: Materials & Supplies 5200: Travel & Conferences 5800: Other Services