ABCLCAP2021-24YearTwoLACOEApprovedRevbyChrisinGraphics8-26-2022 - Flipbook - Page 103
2021-22 Annual Update Table
Totals
Totals
Last Year's
Total Estimated
Total Planned
Expenditures
Expenditures
(Total Funds)
(Total Funds)
$201,566,441.00 $206,160,547.00
Last Year's
Goal #
Last Year's Action
#
1
1.1
1
1.2
1
Prior Action/Service Title
Contributed to Increased
or Improved Services?
Last Year's Planned
Expenditures
(Total Funds)
$295,220.00
Estimated Actual
Expenditures
(Input Total Funds)
$287,073
Coaching Support for New
Teachers of ELs and/or Low
Income
Elementary Teachers Support
Small Instructional Groups
Yes
X
Yes
X
$1,900,000.00
$2,025,146
1.3
Classified Staff Trained to Support
Low-Income Students
Yes
X
$82,836.00
$46,148
1
1.4
No
X
$137,308,514.00
$139,850,500
1
1.5
Recruit, hire, train, and retain fully
credentialed and highly qualified
teachers and related personnel
Recruit, hire, train, and retain highly
qualified maintenance staff
No
X
$25,900,000.00
$26,595,000
1
1.6
No
X
$1,516,255.00
$2,021,888
1
1.7
Adopt, replace, and/or provide
sufficient textbooks and
instructional materials that align
with Common Core
General Administration and Other
Services
No
X
$15,536,000.00
$15,931,000
2
2.1
Yes
X
$794,301.00
$685,350
2
2.2
Supplemental Instructional
Materials to Increase Access to
Core Content
Professional Learning for
Elementary Teachers in Math
Yes
X
$674,318.00
$640,602
2022-23 Local Control Accountability Plan for ABC Unified School District
Page 102 of 132