17 Action Empty Cell Empty Cell PLANNED ACTUAL Goal 3 Action 17 (Mixed) Goal 3-Action 17 (Mixed) – Innovation Grants for site level academic In 2016-2017, SBCUSD continued to award Innovation programs which may include resources for grants in the amount of $1,300,000. Grants addressed effective, academic best practices to be programs in relation to Career Pathways, Project Based replicated district-wide such as staff support, Learning, and Creative Uses of Technology. instructional materials, contracted services. BUDGETED ESTIMATED ACTUAL Ongoing On-going $1,300,000 $852,805 1100: Certificated Teaching 1100: Certificated Teaching 1200: Certificated Pupil Support 1200: Certificated Pupil Support 1300: Certificated Management 1300: Certificated Management 1900: Other Certificated Expenditures 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 4300: Materials & Supplies 4300: Material & Supplies 5200: Travel & Conferences 5200: Travel & Conferences 5800: Other Services 5800: Other Services
Action 17 Empty Cell Empty Cell PLANNED Goal 3 – Action 17 (Mixed) Innovation Grants for site level academic programs which may include resources for effective, academic best practices to be replicated district-wide such as staff support, instructional materials, contracted services. ACTUAL Goal 3-Action 17 (Mixed) In 2016-2017, SBCUSD continued to award Innovation grants in the amount of $1,300,000. Grants addressed programs in relation to Career Pathways, Project Based Learning, and Creative Uses of Technology. Expenditures BUDGETED Ongoing $1,300,000 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 4300: Materials & Supplies 5200: Travel & Conferences 5800: Other Services ESTIMATED ACTUAL On-going $852,805 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 4300: Material & Supplies 5200: Travel & Conferences 5800: Other Services