FAs were added to K-5 pacing guides IEP ELA Goal attainment 100% met their goals (increase of 4%) Duplicate the Actions/Services from the prior year LCAP and complete a copy of the following table for each. Duplicate the table as needed. 4a Action Empty Cell Empty Cell PLANNED ACTUAL Lower class sizes in core ELA programs/Math Lower class sizes in core ELA programs: Additional Teachers (2) ES/MS VCES added a teacher at 5th grade to lower class Certificated Personnel Salaries sizes NMS added a science and social studies teacher to lower class sizes Additional Teachers (2) ES/MS Employee Benefits Additional Teacher Math NHS Lower class sizes in high school math courses Certificated Personnel Salaries NHS added a math teacher in upper level math courses Additional Teacher Math NHS Employee Benefits BUDGETED ESTIMATED ACTUAL LCFF LCFF 1110 1110 $120,000 $133,989 Expenditures LCFF LCFF 3000-3999 3000-3999 $52,000 $52,673 LCFF LCFF
FAs were added to K-5 pacing guides IEP ELA Goal attainment 100% met their goals (increase of 4%) Duplicate the Actions/Services from the prior year LCAP and complete a copy of the following table for each. Duplicate the table as needed. Action 4a Empty Cell Empty Cell PLANNED Lower class sizes in core ELA programs/Math Additional Teachers (2) ES/MS Certificated Personnel Salaries Additional Teachers (2) ES/MS Employee Benefits Additional Teacher Math NHS Certificated Personnel Salaries Additional Teacher Math NHS Employee Benefits ACTUAL Lower class sizes in core ELA programs: VCES added a teacher at 5th grade to lower class sizes NMS added a science and social studies teacher to lower class sizes Lower class sizes in high school math courses NHS added a math teacher in upper level math courses Expenditures BUDGETED LCFF 1110 $120,000 LCFF 3000-3999 $52,000 LCFF ESTIMATED ACTUAL LCFF 1110 $133,989 LCFF 3000-3999 $52,673 LCFF
ff3wZRFdV0JeQyupwwDKsvN0HouZz8jKUw1ancVoLoiALDiL.docx