5b Action Empty Cell Empty Cell PLANNED ACTUAL Hire AVID Tutors AVID Tutors were utilized at middle school and high school AVID Tutors levels to support student achievement Certificated Personnel Salaries There were 2 college-level AVID on-site tutors provided support AVID eTutors There were 2 in the pilot of a virtual program that “e-Tutors” Professional/Consulting Services and uses college age students to tutor online with NHS Operating Expenditures students. Three teachers provided tutoring within the 6-12 programs. Peer tutors were also used within the program to support learning for all AVID students BUDGETED ESTIMATED ACTUAL Title 1 Title 1 1140 1140 $3,000 $15,039 Expenditures LCFF LCFF 5810 5810 $2,000 $2,343 5c Action Empty Cell Empty Cell PLANNED ACTUAL Implement addition CTE course to support career Additional CTE course to support career pathways was selected for 16-17 SY pathways additional elective was implemented to CTE “Cisco Meraki Academy” “Cisco Meraki Academy” Class support CTE pathways with technology certification Professional/Consulting Services and Operating Expenditures BUDGETED ESTIMATED ACTUAL LCFF LCFF Expenditures 5810 5810 $40,000 $42,923
Action 5b Empty Cell Empty Cell PLANNED Hire AVID Tutors AVID Tutors Certificated Personnel Salaries AVID eTutors Professional/Consulting Services and Operating Expenditures ACTUAL AVID Tutors were utilized at middle school and high school levels to support student achievement There were 2 college-level AVID on-site tutors provided support There were 2 “e-Tutors” in the pilot of a virtual program that uses college age students to tutor online with NHS students. Three teachers provided tutoring within the 6-12 programs. Peer tutors were also used within the program to support learning for all AVID students Expenditures BUDGETED Title 1 1140 $3,000 LCFF 5810 $2,000 ESTIMATED ACTUAL Title 1 1140 $15,039 LCFF 5810 $2,343 Action 5c Empty Cell Empty Cell PLANNED Implement addition CTE course to support career pathways CTE “Cisco Meraki Academy” Class Professional/Consulting Services and Operating Expenditures ACTUAL Additional CTE course to support career pathways was selected for 16-17 SY “Cisco Meraki Academy” additional elective was implemented to support CTE pathways with technology certification Expenditures BUDGETED LCFF 5810 $40,000 ESTIMATED ACTUAL LCFF 5810 $42,923
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