New Modified Unchanged New Modified Unchanged New Modified Unchanged Support to achieve in core programs/Intervention Support to achieve in core programs/Intervention Support to achieve in core programs/Intervention Additional Teacher Math Intervention ES/MS Additional Teacher Math Intervention Additional Teacher Math Intervention ES/MS ES/MS Certificated Personnel Salaries Certificated Personnel Salaries Certificated Personnel Salaries Additional Teacher Math Intervention Additional Teacher Math Intervention Additional Teacher Math Intervention Employee Benefits Employee Benefits Employee Benefits Additional Teacher Reading Intervention Additional Teacher Reading Additional Teacher Reading Intervention Certificated Personnel Salaries Intervention Certificated Personnel Salaries Additional Teacher Reading Intervention Certificated Personnel Salaries Additional Teacher Reading Intervention Employee Benefits Additional Teacher Reading Employee Benefits Summer intervention Program Intervention Summer intervention Program Professional/Consulting Services and Employee Benefits Professional/Consulting Services Operating Expenditures Summer intervention Program and Operating Expenditures Instructional Aide Support (Math) Professional/Consulting Services Instructional Aide Support (Math) Classified Personnel Salaries/Employee and Operating Expenditures Benefits Classified Personnel Instructional Aide Support (Math) Salaries/Employee Benefits Classified Personnel Salaries/Employee Benefits Empty Cell Empty Cell 2017-18 2018-19 2019-20 $168,389/$73,659/$20,356 Amount $168,389/$73,659/$20,356 Amount $168,389/$73,659/$20,356 Amount Source LCFF/Title 1 Source LCFF/Title 1 Source LCFF/Title 1 Budget Budget Budget 1110/3000-3999/2220 1110/3000-3999/2220 1110/3000-3999/2220 Reference Reference Reference
New Modified Unchanged New Modified Unchanged New Modified Unchanged Support to achieve in core programs/Intervention Additional Teacher Math Intervention ES/MS Certificated Personnel Salaries Additional Teacher Math Intervention Employee Benefits Additional Teacher Reading Intervention Certificated Personnel Salaries Additional Teacher Reading Intervention Employee Benefits Summer intervention Program Professional/Consulting Services and Operating Expenditures Instructional Aide Support (Math) Classified Personnel Salaries/Employee Benefits Support to achieve in core programs/Intervention Additional Teacher Math Intervention ES/MS Certificated Personnel Salaries Additional Teacher Math Intervention Employee Benefits Additional Teacher Reading Intervention Certificated Personnel Salaries Additional Teacher Reading Intervention Employee Benefits Summer intervention Program Professional/Consulting Services and Operating Expenditures Instructional Aide Support (Math) Classified Personnel Salaries/Employee Benefits Support to achieve in core programs/Intervention Additional Teacher Math Intervention ES/MS Certificated Personnel Salaries Additional Teacher Math Intervention Employee Benefits Additional Teacher Reading Intervention Certificated Personnel Salaries Additional Teacher Reading Intervention Employee Benefits Summer intervention Program Professional/Consulting Services and Operating Expenditures Instructional Aide Support (Math) Classified Personnel Salaries/Employee Benefits Empty Cell Empty Cell 2017-18 2018-19 2019-20 Amount $168,389/$73,659/$20,356 Amount $168,389/$73,659/$20,356 Amount $168,389/$73,659/$20,356 Source LCFF/Title 1 Source LCFF/Title 1 Source LCFF/Title 1 Budget Reference 1110/3000-3999/2220 Budget Reference 1110/3000-3999/2220 Budget Reference 1110/3000-3999/2220
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