ABCLCAP2021-24YearTwoLACOEApprovedRevbyChrisinGraphics8-26-2022 - Flipbook - Page 104
Last Year's
Goal #
Last Year's Action
#
2
2.3
2
2.4
2
2.5
2
2.6
3
3.1
3
3.2
3
3.3
3
3.5
3
Prior Action/Service Title
Contributed to Increased
or Improved Services?
Last Year's Planned
Expenditures
(Total Funds)
$48,190.00
Estimated Actual
Expenditures
(Input Total Funds)
$45,780
Yes
X
$711,960.00
$676,360
Teacher and Student Support for
English Learners Identified as
Gifted and Talented
Professional Learning to Increase
Secondary Teacher Efficacy and
Use of Data Analysis in Teaching
Students from Low Income
Backgrounds
Professional Learning in Ethnic
Studies for Secondary Teachers
Yes
X
Yes
X
$50,000.00
$45,000
Student and Teacher Support for
the Next Generation Science
Standards
Professional Learning for Teachers
and Administrators Supporting
Spanish Speaking English Learners
with the English Learner Roadmap
District /Site Support for EL
Students and Staff in Evaluating
and Improving EL Programs
English Learners and Teachers of
ELs Support in ELPAC Data
Analysis and Curriculum/Pedagogy
Alignment
EL Student Support by Trained
Paraeducators
Yes
X
$208,114.00
$190,125
Yes
X
$742,281.00
$667,144
Yes
X
$20,000.00
$19,950
Yes
X
$230,548.00
$219,020
Yes
X
$504,182.00
$478,970
3.6
7-12 Language Excels Summer
School Program
Yes
X
$30,000.00
$28,500
3
3.7
Secondary Designated English
Learner (EL) Counselor
Yes
X
$800,000.00
$760,000
4
4.1
Elementary Jump Start Summer
School
Yes
X
$242,700.00
$254,800
2022-23 Local Control Accountability Plan for ABC Unified School District
Page 103 of 132