ABCLCAP2021-24YearTwoLACOEApprovedRevbyChrisinGraphics8-26-2022 - Flipbook - Page 107
2021-22 Contributing Actions Annual Update Table
6. Estimated
LCFF
Supplemental
and/or
Concentration
Grants
(Input Dollar
Amount)
$22,937,609
Last
Year's
Goal #
Last
Year's
Action #
1
1.1
1
1.2
1
1.3
2
2.1
2
2.2
2
2.3
2
2.4
2
2.5
4. Total Planned
Contributing
Expenditures
(LCFF Funds)
$21,305,672.00
7. Total Estimated
Difference
Expenditures for Between Planned
Contributing
and Estimated
Actions
Expenditures for
Contributing
(LCFF Funds)
Actions
(Subtract 7 from
4)
$22,662,159.00
($1,356,487.00)
Prior Action/Service Title
Coaching Support for New
Teachers of ELs and/or Low
Income
Elementary Teachers Support
Small Instructional Groups
Classified Staff Trained to
Support Low-Income Students
Supplemental Instructional
Materials to Increase Access
to Core Content
Professional Learning for
Elementary Teachers in Math
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
Contributing to
Increased or
Improved Services?
XYes
5. Total Planned
Percentage of
Improved
Services (%)
0.00%
Difference
Between Planned
8. Total Estimated
and Estimated
Percentage of
Percentage of
Improved
Improved
Services
Services
(%)
(Subtract 5 from
8)
0.00%
0.00%
Last Year's Planned
Estimated Actual
Expenditures for
Expenditures for
Planned Percentage
Contributing
Contributing
of Improved
Actions (LCFF
Actions
Services
Funds)
(Input LCFF Funds)
$295,220.00
$287,073
0
Estimated Actual
Percentage of
Improved Services
(Input Percentage)
0
XYes
$1,900,000.00
$2,525,146
0
0
XYes
$82,836.00
$46,148
0
0
XYes
$794,301.00
$685,350
0
0
XYes
$674,318.00
$640,602
0
0
XYes
$48,190.00
$45,780
0
0
XYes
$711,960.00
$676,360
0
0
XYes
$50,000.00
$45,000
0
0
2022-23 Local Control Accountability Plan for ABC Unified School District
Page 106 of 132