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 2 Action 7 (Light Blue) Goal 2-Action 7 (Light Blue) – Additional support for the English Learners English Learner Supplemental Support, Instructional Instructional Program, which may include Materials, Professional Development, and Interventions English Language Development (ELD), were provided. Support such as Program Specialists, embedded supplemental instructional materials, provided professional development to teachers on support staff, and professional development strategies to improve English Learner achievement using services and interventions for English Learners. newly purchased materials. BUDGETED ESTIMATED ACTUAL $1,860,000 LCFF funds of the $6,200,000 $1,860,000 LCFF funds of the $6,200,000 reflected in reflected in Goal 1 - Action 5: Goal 1 - Action 5: On-Going On-Going $7,810,035 (LCFF, Title III) $7,810,035 (LCFF, Title III) 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
4300: Materials & Supplies 5200: Travel & Conferences 5800: Other Services 4300: Materials & Supplies 5200: Travel & Conferences 5800: Other Services Action 7 Empty Cell Empty Cell PLANNED Goal 2 – Action 7 (Light Blue) Additional support for the English Learners Instructional Program, which may include English Language Development (ELD), embedded supplemental instructional materials, support staff, and professional development services and interventions for English Learners. ACTUAL Goal 2-Action 7 (Light Blue) English Learner Supplemental Support, Instructional Materials, Professional Development, and Interventions were provided. Support such as Program Specialists, provided professional development to teachers on strategies to improve English Learner achievement using newly purchased materials. Expenditures BUDGETED $1,860,000 LCFF funds of the $6,200,000 reflected in Goal 1 - Action 5: On-Going $7,810,035 (LCFF, Title III) 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 ESTIMATED ACTUAL $1,860,000 LCFF funds of the $6,200,000 reflected in Goal 1 - Action 5: On-Going $7,810,035 (LCFF, Title III) 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