2 Provide ongoing training and professional learning to certificated and classified staff, including administration. Action Cell PLANNED ACTUAL 3. Training and Professional Learning (2103) Services and expenditures were provided as planned to support professional growth. Supplies and services (#4) will be reduced in 4. Supplies and Services (2104) outside consultants were not used to the extent planned. – 3. Training and Professional Learning (2103) 4. Supplies and Services (2104) BUDGETED ESTIMATED ACTUAL LCFF S&C LCFF S&C Expenditures 3. 638,050 Salary & Benefits 3. 788,998 Salary & Benefits 4. 2,500 Supplies & Services 4. 40,000 Supplies & Services 3 Provide professional learning support to build teacher capacity to teach to the new State Standards and increase student learning Action Empty Cell PLANNED ACTUAL 1. Maintain 5 Academic Coaches (2201) Services and expenditures were provided as planned to build teacher capacity to teacher to the new State Standards and increase student learning. 1. Maintain 5 Academic Coaches (2201) BUDGETED ESTIMATED ACTUAL LCFF S&C LCFF S&C Expenditures 1. 547,325 Salary & Benefits 1. 562,096 Salary & Benefits Provide categorical programs department staff to coordinate supplemental services, English Learner, and parent education programs 4 to improve student learning. Action Empty Cell PLANNED ACTUAL 3. Support Staff salaries (2203) Services and expenditures were provided as planned to coordinate supplemental services, English Learner, and parent education programs to improve student learning. 3. Support salaries (2203) BUDGETED ESTIMATED ACTUAL LCFF S&C LCFF S&C Expenditures 3. 144,782 Salary & Benefits 3. 159,629 Salary & Benefits
Action 2 Provide ongoing training and professional learning to certificated and classified staff, including administration. Cell PLANNED 3. Training and Professional Learning (2103) 4. Supplies and Services (2104) ACTUAL Services and expenditures were provided as planned to support professional growth. Supplies and services (#4) will be reduced in – outside consultants were not used to the extent planned. 3. Training and Professional Learning (2103) 4. Supplies and Services (2104) Expenditures BUDGETED LCFF S&C 3. 638,050 Salary & Benefits 4. 40,000 Supplies & Services ESTIMATED ACTUAL LCFF S&C 3. 788,998 Salary & Benefits 4. 2,500 Supplies & Services Action 3 Provide professional learning support to build teacher capacity to teach to the new State Standards and increase student learning Empty Cell PLANNED 1. Maintain 5 Academic Coaches (2201) ACTUAL Services and expenditures were provided as planned to build teacher capacity to teacher to the new State Standards and increase student learning. 1. Maintain 5 Academic Coaches (2201) Expenditures BUDGETED LCFF S&C 1. 547,325 Salary & Benefits ESTIMATED ACTUAL LCFF S&C 1. 562,096 Salary & Benefits Action 4 Provide categorical programs department staff to coordinate supplemental services, English Learner, and parent education programs to improve student learning. Empty Cell PLANNED 3. Support Staff salaries (2203) ACTUAL Services and expenditures were provided as planned to coordinate supplemental services, English Learner, and parent education programs to improve student learning. 3. Support salaries (2203) Expenditures BUDGETED LCFF S&C 3. 144,782 Salary & Benefits ESTIMATED ACTUAL LCFF S&C 3. 159,629 Salary & Benefits
2017-2020%20LCAP%20COJUSD%20Final.docx