4 Action Empty Cell Empty Cell PLANNED ACTUAL Goal 3 Action 4 (Orange) Goal 3-Action 4 (Orange) – Advancement Via Individual Determination SBCUSD continues to support the needs of students and (AVID) may include expanding the existing AVID teachers through the expansion of the AVID program at program district-wide, embedding AVID the elementary level. The middle school and high school strategies at the elementary level, conferences Summer Bridge Program, Professional Development, and and trainings, contracted services, supporting College/University visitations will continue to be provided. student interns, increasing parent contact and involvement opportunities. Expansion of the existing AVID program may also include: an increase in opportunities for secondary students to support students at elementary schools, increasing publicity of AVID student and family opportunities/accomplishments, increasing field trips, other extended learning opportunities, and hiring an Elementary AVID Coordinator. BUDGETED ESTIMATED ACTUAL On-going On-going $2,078,755 $2,078,755 Expenditures 1200: Certificated Pupil Support 1200: Certificated Pupil Support 1300: Certificated Management 1300: Certificated Management 2900: Other Classified 2900: Other Classified 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 4 Empty Cell Empty Cell PLANNED Goal 3 – Action 4 (Orange) Advancement Via Individual Determination (AVID) may include expanding the existing AVID program district-wide, embedding AVID strategies at the elementary level, conferences and trainings, contracted services, supporting student interns, increasing parent contact and involvement opportunities. Expansion of the existing AVID program may also include: an increase in opportunities for secondary students to support students at elementary schools, increasing publicity of AVID student and family opportunities/accomplishments, increasing field trips, other extended learning opportunities, and hiring an Elementary AVID Coordinator. ACTUAL Goal 3-Action 4 (Orange) SBCUSD continues to support the needs of students and teachers through the expansion of the AVID program at the elementary level. The middle school and high school Summer Bridge Program, Professional Development, and College/University visitations will continue to be provided. Expenditures BUDGETED On-going $2,078,755 1200: Certificated Pupil Support 1300: Certificated Management 2900: Other Classified 3000: Employee Benefits 4300: Materials & Supplies 5200: Travel & Conferences 5800: Other Services ESTIMATED ACTUAL On-going $2,078,755 1200: Certificated Pupil Support 1300: Certificated Management 2900: Other Classified 3000: Employee Benefits 4300: Materials & Supplies 5200: Travel & Conferences 5800: Other Services