All teachers worked additional days (4) to attend PD and develop Additional work days for teachers (4) instructional planning for the 16-17 SY Certificated Personnel 80% of teachers attended additional PD on student discipline and bully behavior (2-day training) Additional work days for teachers (4) 60% of classified staff attended PD on student discipline and bully Certificated Personnel Benefits behavior (2-day training) BUDGETED ESTIMATED ACTUAL Title1 LCFF 2220 2220 $17,970 $17,970 Title 1 LCFF 3000 3999 3000 3999 – – $11,636 $11,636 LCFF LCFF 5840 5840 $7,500 $7,578 Title 1 Title 1 2220 2220 $8,566 $10,704 Expenditures Title 1 Title 1 3000 3999 3000 3999 – – $1,934 $3,247 Title 1 Title 1 4310 4310 $15,000 $50,577 LCFF LCFF 1110 1110 $78,704 $79,070 LCFF LCFF 3000 3999 3000 3999 – – $55,898 $32,109
Additional work days for teachers (4) Certificated Personnel Additional work days for teachers (4) Certificated Personnel Benefits All teachers worked additional days (4) to attend PD and develop instructional planning for the 16-17 SY 80% of teachers attended additional PD on student discipline and bully behavior (2-day training) 60% of classified staff attended PD on student discipline and bully behavior (2-day training) Expenditures BUDGETED Title1 2220 $17,970 Title 1 3000 – 3999 $11,636 LCFF 5840 $7,500 Title 1 2220 $8,566 Title 1 3000 – 3999 $1,934 Title 1 4310 $15,000 LCFF 1110 $78,704 LCFF 3000 – 3999 $55,898 ESTIMATED ACTUAL LCFF 2220 $17,970 LCFF 3000 – 3999 $11,636 LCFF 5840 $7,578 Title 1 2220 $10,704 Title 1 3000 – 3999 $3,247 Title 1 4310 $50,577 LCFF 1110 $79,070 LCFF 3000 – 3999 $32,109
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