ABCLCAP2021-24YearTwoLACOEApprovedRevbyChrisinGraphics8-26-2022 - Flipbook - Page 105
Last Year's
Goal #
Last Year's Action
#
4
4.2
4
4.3
4
Prior Action/Service Title
Contributed to Increased
or Improved Services?
Last Year's Planned
Expenditures
(Total Funds)
$750,000.00
Estimated Actual
Expenditures
(Input Total Funds)
$745,000
7-12 Credit Recovery/Original
Credit/Transition Summer School
Programs
7-12 Math Acceleration Summer
School Program
Yes
X
Yes
X
$185,000.00
$180,250
4.4
9-12 Online Courses Edmentum
Yes
X
$137,400.00
$137,400
4
4.5
Advanced Placement (AP) Course
Support
Yes
X
$37,894.00
$42,540
4
4.6
Dual Enrollment Community
Colleges Agreements
Yes
X
$40,169.00
$39,160
4
4.7
Tutoring Support Early College
Participants
Yes
X
$8,000.00
$8,000
4
4.8
THS Teen Parent Program
Yes
X
$200,000.00
$252,148
4
4.9
AHS and GHS Opportunity Class
Yes
X
$250,000.00
$222,115
4
4.10
Spanish Dual Language Immersion
Yes
X
$304,608.00
$310,775
4
4.11
Increase VAPA for Low-income
Students
Yes
X
$883,938.00
$890,252
4
4.12
Career Technical Education (CTE)
Teachers & Staff
Yes
X
$2,003,541.00
$2,246,177
4
4.13
Student Access to Devices, Internet
and Tech Support
Yes
X
$3,739,497.00
$3,678,400
4
4.14
SAT/ACT Prep Academy
Yes
X
$67,000.00
$67,000
2022-23 Local Control Accountability Plan for ABC Unified School District
Page 104 of 132