2 Action Empty Cell Empty Cell PLANNED ACTUAL Goal 1 Action 2 (Yellow) Goal 1-Action 2 (Yellow) – Maintain ten counselors. SBCUSD continues to provide additional counselors to enable the district to maintain a counselor at each of the 49 elementary schools. The counselors provide students with lessons in academic development, career development, and personal and social development, including: PBiS, health, importance of attending school, and foundational skills, attitudes, and knowledge of career development to enable student to make a successful transition from school to the world of work. BUDGETED ESTIMATED ACTUAL On-going On-going $5,815,409 $8,032,332 Expenditures 1200: Certificated Personnel Salaries 1200: Certificated Personnel Salaries 3000: Employee Benefits 3000: Employee Benefits 3 Action Empty Cell Empty Cell PLANNED ACTUAL Goal 1 Action 3 (Green) Goal 1-Action 3 (Green) – Professional Development (PD) may include a Family University classes for each of the Family focus on: Engagement Centers have been developed and State Standards implemented. The Family University Classes focus on the • Common Core English Language Development following areas: • Rigorous Curriculum Design Orientation - Classes that give information about SBCUSD • Effective instructional practices district programs • Student and family engagement with Navigation - Classes that help the families access the • conferences and workshops, and contracted needed programs and resources made available by our services. different local partners
Action 2 Empty Cell Empty Cell PLANNED Goal 1 – Action 2 (Yellow) Maintain ten counselors. ACTUAL Goal 1-Action 2 (Yellow) SBCUSD continues to provide additional counselors to enable the district to maintain a counselor at each of the 49 elementary schools. The counselors provide students with lessons in academic development, career development, and personal and social development, including: PBiS, health, importance of attending school, and foundational skills, attitudes, and knowledge of career development to enable student to make a successful transition from school to the world of work. Expenditures BUDGETED On-going $5,815,409 1200: Certificated Personnel Salaries 3000: Employee Benefits ESTIMATED ACTUAL On-going $8,032,332 1200: Certificated Personnel Salaries 3000: Employee Benefits Action 3 Empty Cell Empty Cell PLANNED Goal 1 – Action 3 (Green) Professional Development (PD) may include a focus on: • Common Core State Standards • English Language Development • Rigorous Curriculum Design • Effective instructional practices • Student and family engagement with conferences and workshops, and contracted services. ACTUAL Goal 1-Action 3 (Green) Family University classes for each of the Family Engagement Centers have been developed and implemented. The Family University Classes focus on the following areas: Orientation - Classes that give information about SBCUSD district programs Navigation - Classes that help the families access the needed programs and resources made available by our different local partners