1900: Other Certificated 1300: Certificated Management 2100: Classified Instructional 1900: Other Certificated 2200: Classified Pupil Support 2100: Classified Instructional 2400: Classified Clerical 2200: Classified Pupil Support 2900: Other Classified 2400: Classified Clerical 3000: Employee Benefits 2900: Other Classified 4110: Textbooks 3000: Employee Benefits 4200: Books Other Than Textbooks 4110: Textbooks 4300: Materials & Supplies 4200: Books Other Than Textbooks 5200: Travel & Conferences 4300: Materials & Supplies 5800: Other Services 5200: Travel & Conferences 5800: Other Services 12 Action Empty Cell Empty Cell PLANNED ACTUAL Goal 2 Action 12 (Salmon) Goal 2-Action 12 (Salmon) – Additional support for Foster Youth/ Homeless SBCUSD is working to meet the needs of the foster youth Student Achievement. and homeless students by providing summer enrichment and academic support, tutors to provide in-home academic support, materials and supplies, other learning opportunities, such as field trips to local colleges and universities, and transportation for students. The district is also providing counselors, additional duty pay, professional development, and training of educational rights to district staff. BUDGETED ESTIMATED ACTUAL $806,000 LCFF funds of the $6,200,000 reflected in $806,000 LCFF funds of the $6,200,000 reflected in Goal 1 - Goal 1 - Action 5: Action 5: On-going On-going $2,065,261 $2,172,557 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
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 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 Action 12 Empty Cell Empty Cell PLANNED Goal 2 – Action 12 (Salmon) Additional support for Foster Youth/ Homeless Student Achievement. ACTUAL Goal 2-Action 12 (Salmon) SBCUSD is working to meet the needs of the foster youth and homeless students by providing summer enrichment and academic support, tutors to provide in-home academic support, materials and supplies, other learning opportunities, such as field trips to local colleges and universities, and transportation for students. The district is also providing counselors, additional duty pay, professional development, and training of educational rights to district staff. Expenditures BUDGETED $806,000 LCFF funds of the $6,200,000 reflected in Goal 1 - Action 5: On-going $2,065,261 1100: Certificated Teaching 1200: Certificated Pupil Support 1300: Certificated Management 1900: Other Certificated 2100: Classified Instructional 2200: Classified Pupil Support 2400: Classified Clerical ESTIMATED ACTUAL $806,000 LCFF funds of the $6,200,000 reflected in Goal 1 - Action 5: On-going $2,172,557 1100: Certificated Teaching 1200: Certificated Pupil Support 1300: Certificated Management 1900: Other Certificated 2100: Classified Instructional 2200: Classified Pupil Support 2400: Classified Clerical