BUDGETED ESTIMATED ACTUAL On-going On-going $9,503,709 $8,307,704 (LCFF, Title I, II, III, QEIA) (LCFF, Title I, II, III, QEIA) 1100: Certificated Teaching 1100: Certificated Teaching Expenditures 1200: Certificated Pupil Support 1200: Certificated Pupil Support 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 2 Action Empty Cell Empty Cell PLANNED ACTUAL Goal 4 Action 2 (Purple) Goal 4-Action 2 (Purple) – Additional targeted support of Local Control SBCUSD continues to provide targeted support to schools Funding Formula (LCFF) funds distributed to and student groups, to assist with improving student schools consistent with achieving the Local achievement, through the implementation of summer Control Accountability Plan (LCAP) goals and learning programs, AVID, intervention programs, aligned with the strategies included in the personnel, instructional materials, technology, and site’s Single Plan for Student Achievement (SPSA) professional development to meet the needs of teachers and Title I Program that may include and administrators. instructional materials, support staff, contracted services, professional development, technology, and intervention. BUDGETED ESTIMATED ACTUAL $23,260,317 including $6,200,000 is equitably $23,260,317 including $6,200,000 is equitably distributed distributed (LCFF) (LCFF) and and Expenditures $8,000,000 (TIIG) $8,000,000 (TIIG) 5100: Sub-Agreements for Services 5100: Sub-Agreements for Services 1100: Certificated Teaching 1100: Certificated Teaching
Expenditures BUDGETED On-going $9,503,709 (LCFF, Title I, II, III, QEIA) 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 On-going $8,307,704 (LCFF, Title I, II, III, QEIA) 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 Action 2 Empty Cell Empty Cell PLANNED Goal 4 – Action 2 (Purple) Additional targeted support of Local Control Funding Formula (LCFF) funds distributed to schools consistent with achieving the Local Control Accountability Plan (LCAP) goals and aligned with the strategies included in the site’s Single Plan for Student Achievement (SPSA) and Title I Program that may include instructional materials, support staff, contracted services, professional development, technology, and intervention. ACTUAL Goal 4-Action 2 (Purple) SBCUSD continues to provide targeted support to schools and student groups, to assist with improving student achievement, through the implementation of summer learning programs, AVID, intervention programs, personnel, instructional materials, technology, and professional development to meet the needs of teachers and administrators. Expenditures BUDGETED $23,260,317 including $6,200,000 is equitably distributed (LCFF) and $8,000,000 (TIIG) 5100: Sub-Agreements for Services 1100: Certificated Teaching ESTIMATED ACTUAL $23,260,317 including $6,200,000 is equitably distributed (LCFF) and $8,000,000 (TIIG) 5100: Sub-Agreements for Services 1100: Certificated Teaching