Duplicate the Actions/Services from the prior year LCAP and complete a copy of the following table for each. Duplicate the table as needed. 7a Action Empty Cell Empty Cell Track student participation in school activities ACTUAL PLANNED Increase programs and activities offered to students and monitor ID tracking of Student Activities HS/MS participation: Books and Supplies ID tracker for not students’ participation- implemented however rosters were kept for clubs, sports and ASB participation Staff monitoring participation in school activities Club activities 15 clubs (+1) – K-12 Staff to track students at activities Teachers/Coaches Classified Personnel Salaries – monitored participation in school activities Field Trips Field trips included Lake Havasu Music Program, Staff monitoring participation in school activities – Wild Animal Park, College Trip (NAU, Dixie College, Southern K-12 Utah Univ., UNLV), CSF trip to UCR, Sound of Music, Needles Employee Benefits pool, Kingman AZ Math Olympics, Dallas AVID trip, Hole in the Wall National Parks/Kelso Park trip, Lake Havasu AZ library trip, Field Trips Habitat excursions with Chemehuevi Tribal EPA, CHP, Needles Professional/Consulting Services and post office, Needles library took place at the K-12 levels. Operating Expenditures BUDGETED ESTIMATED ACTUAL LCFF LCFF 4310 4310 $20,000 $226 LCFF LCFF 2220 2220 $2,500 $0 Expenditures LCFF LCFF 3000 3999 3000 3999 – – $391 $0 LCFF LCFF 5810 5810 $15,000 $17,875 7b Action Empty Cell Empty Cell
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 7a Empty Cell Empty Cell PLANNED Track student participation in school activities ID tracking of Student Activities HS/MS Books and Supplies Staff monitoring participation in school activities K-12 Classified Personnel Salaries Staff monitoring participation in school activities K-12 Employee Benefits Field Trips Professional/Consulting Services and Operating Expenditures ACTUAL Increase programs and activities offered to students and monitor participation: ID tracker for students’ participation- not implemented however rosters were kept for clubs, sports and ASB participation Club activities – 15 clubs (+1) Staff to track students at activities – Teachers/Coaches monitored participation in school activities Field Trips – Field trips included Lake Havasu Music Program, Wild Animal Park, College Trip (NAU, Dixie College, Southern Utah Univ., UNLV), CSF trip to UCR, Sound of Music, Needles pool, Kingman AZ Math Olympics, Dallas AVID trip, Hole in the Wall National Parks/Kelso Park trip, Lake Havasu AZ library trip, Habitat excursions with Chemehuevi Tribal EPA, CHP, Needles post office, Needles library took place at the K-12 levels. Expenditures BUDGETED LCFF 4310 $20,000 LCFF 2220 $2,500 LCFF 3000 – 3999 $391 LCFF 5810 $15,000 ESTIMATED ACTUAL LCFF 4310 $226 LCFF 2220 $0 LCFF 3000 – 3999 $0 LCFF 5810 $17,875 Action 7b Empty Cell Empty Cell
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