11 Action Empty Cell Empty Cell PLANNED ACTUAL Goal 3 Action 11 (Burgundy) Goal 3-Action 11 (Burgundy) – Provide Latino Student Achievement services, During the 2016-2017 school year, the district which may include instructional materials, implemented and provided additional support to Latino academic activities, and support/intervention, Student Achievement through the following actions: and other additional services. - Future Leaders Mentoring Program - Intervention support programs for student achievement (Including: Tutoring, Online Programs, Credit Recovery, summer programs) - Additional hours for teachers to support the Intervention support programs - Purchase of musical instruments and instructional support materials - Purchase of technology for school sites to increase access to devices - Parent engagement activities such as PIQE - Professional conferences and training to assist teachers in building their capacity to improve tier I instruction - Supporting additional counseling staff at high school 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 On-going On-going $9,635,753 $9,635,753 (LCFF, Title II) (LCFF, Title II) Expenditures 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 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
Action 11 Empty Cell Empty Cell PLANNED Goal 3 – Action 11 (Burgundy) Provide Latino Student Achievement services, which may include instructional materials, academic activities, and support/intervention, and other additional services. ACTUAL Goal 3-Action 11 (Burgundy) During the 2016-2017 school year, the district implemented and provided additional support to Latino Student Achievement through the following actions: - Future Leaders Mentoring Program - Intervention support programs for student achievement (Including: Tutoring, Online Programs, Credit Recovery, summer programs) - Additional hours for teachers to support the Intervention support programs - Purchase of musical instruments and instructional support materials - Purchase of technology for school sites to increase access to devices - Parent engagement activities such as PIQE - Professional conferences and training to assist teachers in building their capacity to improve tier I instruction - Supporting additional counseling staff at high school Expenditures BUDGETED $2,728,000 LCFF funds of the $6,200,000 reflected in Goal 1 Action 5 On-going $9,635,753 (LCFF, Title II) 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 ESTIMATED ACTUAL $2,728,000 LCFF funds of the $6,200,000 reflected in Goal 1 Action 5 On-going $9,635,753 (LCFF, Title II) 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