PLANNED ACTUAL 9. Maintain Library Aides (1409) Services and expenditures were provided as planned to provide access 10. Maintain Instructional Aides (1410) to additional library and to provide individualized support to English learners and students who are not reading at grade level. 11. Maintain Bilingual Instructional aides for Els. (1411) 9. Maintain Library Aides (1409) 10. Maintain Instructional Aides (1410) 11. Maintain Bilingual Instructional aides for Els. (1411) BUDGETED ESTIMATED ACTUAL LCFF S&C LCFF S&C 9. 124,662 Salary & Benefits 9. 126,592 Salary & Benefits Expenditures 10. 35,029 Salary & Benefits 10. 34,182 Salary & Benefits 11. 131,050 Salary & Benefits 11. 139,905 Salary & Benefits 6 Provide college and career experiences for students to prepare them for a variety of post-secondary optionsCell Action Empty Cell PLANNED ACTUAL 12. Maintain Director of College and Career Services and expenditures were provided as planned to provide college Readiness(1412) and career experiences for students; however not all funds were used. 13. Instructional Materials (1413) 12. Maintain Director of College and Career Readiness(1412) 14. Transportation Costs (1414) 13. Instructional Materials (1413) 14. Transportation Costs (1414) BUDGETED ESTIMATED ACTUAL LCFF S&C LCFF S&C 12. 154,341 Salary & Benefits 12. 158,416 Salary & Benefits Expenditures 13. 80,000 Books & Supplies 13. 39,584 & Supplies 14. 60,000 Services 14. 32,033 Services Provide individualized support to underachieving males and females to enable students to achieve standards and to reduce the 7 dropout rate. Ell Action Empty Cell PLANNED ACTUAL 15. Elementary grades 4-5 program & materials (Boys Services and expenditures were provided to support underachieving Alliance) (1415) males and to work with parenting females; not all funds were used for 16.Secondary 6-12 program for Men’s Alliance (1416) books and supplies. 17.Provide support to underachieving, pregnant or 15. Contract with Big Brother & Big Sisters (no books & supplies) parenting females (1417) 16. Transportation and services to types of expenditures 17. Contract with service provider to provide counseling services
PLANNED 9. Maintain Library Aides (1409) 10. Maintain Instructional Aides (1410) 11. Maintain Bilingual Instructional aides for Els. (1411) ACTUAL Services and expenditures were provided as planned to provide access to additional library and to provide individualized support to English learners and students who are not reading at grade level. 9. Maintain Library Aides (1409) 10. Maintain Instructional Aides (1410) 11. Maintain Bilingual Instructional aides for Els. (1411) Expenditures BUDGETED LCFF S&C 9. 124,662 Salary & Benefits 10. 35,029 Salary & Benefits 11. 131,050 Salary & Benefits ESTIMATED ACTUAL LCFF S&C 9. 126,592 Salary & Benefits 10. 34,182 Salary & Benefits 11. 139,905 Salary & Benefits Action 6 Provide college and career experiences for students to prepare them for a variety of post-secondary optionsCell Empty Cell PLANNED 12. Maintain Director of College and Career Readiness(1412) 13. Instructional Materials (1413) 14. Transportation Costs (1414) ACTUAL Services and expenditures were provided as planned to provide college and career experiences for students; however not all funds were used. 12. Maintain Director of College and Career Readiness(1412) 13. Instructional Materials (1413) 14. Transportation Costs (1414) Expenditures BUDGETED LCFF S&C 12. 154,341 Salary & Benefits 13. 80,000 Books & Supplies 14. 60,000 Services ESTIMATED ACTUAL LCFF S&C 12. 158,416 Salary & Benefits 13. 39,584 & Supplies 14. 32,033 Services Action 7 Provide individualized support to underachieving males and females to enable students to achieve standards and to reduce the dropout rate. Ell Empty Cell PLANNED 15. Elementary grades 4-5 program & materials (Boys Alliance) (1415) 16.Secondary 6-12 program for Men’s Alliance (1416) 17.Provide support to underachieving, pregnant or parenting females (1417) ACTUAL Services and expenditures were provided to support underachieving males and to work with parenting females; not all funds were used for books and supplies. 15. Contract with Big Brother & Big Sisters (no books & supplies) 16. Transportation and services to types of expenditures 17. Contract with service provider to provide counseling services
2017-2020%20LCAP%20COJUSD%20Final.docx