4110: Textbooks 4110: Textbooks 4200: Books Other Than Textbooks 4200: Books Other Than Textbooks 4300: Materials & Supplies 4300: Materials & Supplies 5200: Travel & Conferences 5200: Travel & Conferences 5800: Other Services 5800: Other Services 7 Action Empty Cell Empty Cell PLANNED ACTUAL Goal 6 Action 7 (Tan) Goal 6-Action 7 (Tan) – Reclassified English Learner support and SBCUSD continues to support the needs of Reclassified monitoring. English Learners by providing support and monitoring by Program Specialists using Intervention manuals, which provides parents and students information on how to be successful in school and complete the A-G requirements. BUDGETED ESTIMATED ACTUAL $2,728,000 LCFF funds of the $6,200,000 $2,728,000 LCFF funds of the $6,200,000 reflected in reflected in Goal 1 - Action 5 Goal 1 - Action 5 1100: Certificated Teaching 1100: Certificated Teaching 1200: Certificated Pupil Support 1200: Certificated Pupil Support 1300: Certificated Management 1300: Certificated Management 1900: Other Certificated 1900: Other Certificated Expenditures 2100: Classified Instructional 2100: Classified Instructional 2200: Classified Pupil Support 2200: Classified Pupil Support 2400: Classified Clerical 2400: Classified Clerical 2900: Other Classified 2900: Other Classified 3000: Employee Benefits 3000: Employee Benefits 4110: Textbooks 4110: Textbooks 4200: Books Other Than Textbooks 4200: Books Other Than Textbooks 4300: Materials & Supplies 4300: Materials & Supplies 5200: Travel & Conferences 5200: Travel & Conferences 5800: Other Services 5800: Other Services
4110: Textbooks 4200: Books Other Than Textbooks 4300: Materials & Supplies 5200: Travel & Conferences 5800: Other Services 4110: Textbooks 4200: Books Other Than Textbooks 4300: Materials & Supplies 5200: Travel & Conferences 5800: Other Services Action 7 Empty Cell Empty Cell PLANNED Goal 6 – Action 7 (Tan) Reclassified English Learner support and monitoring. ACTUAL Goal 6-Action 7 (Tan) SBCUSD continues to support the needs of Reclassified English Learners by providing support and monitoring by Program Specialists using Intervention manuals, which provides parents and students information on how to be successful in school and complete the A-G requirements. Expenditures BUDGETED $2,728,000 LCFF funds of the $6,200,000 reflected in Goal 1 - Action 5 1100: Certificated Teaching 1200: Certificated Pupil Support 1300: Certificated Management 1900: Other Certificated 2100: Classified Instructional 2200: Classified Pupil Support 2400: Classified Clerical 2900: Other Classified 3000: Employee Benefits 4110: Textbooks 4200: Books Other Than Textbooks 4300: Materials & Supplies 5200: Travel & Conferences 5800: Other Services ESTIMATED ACTUAL $2,728,000 LCFF funds of the $6,200,000 reflected in Goal 1 - Action 5 1100: Certificated Teaching 1200: Certificated Pupil Support 1300: Certificated Management 1900: Other Certificated 2100: Classified Instructional 2200: Classified Pupil Support 2400: Classified Clerical 2900: Other Classified 3000: Employee Benefits 4110: Textbooks 4200: Books Other Than Textbooks 4300: Materials & Supplies 5200: Travel & Conferences 5800: Other Services