ABCLCAP2021-24YearTwoLACOEApprovedRevbyChrisinGraphics8-26-2022 - Flipbook - Page 109
Last
Year's
Goal #
Last
Year's
Action #
4
4.7
4
4.8
4
4.9
4
4.10
4
4.11
4
4.12
4
4.13
4
Prior Action/Service Title
Contributing to
Increased or
Improved Services?
Last Year's Planned
Estimated Actual
Expenditures for
Expenditures for
Planned Percentage
Contributing
Contributing
of Improved
Actions (LCFF
Actions
Services
Funds)
(Input LCFF Funds)
$8,000.00
$8,000
0
Estimated Actual
Percentage of
Improved Services
(Input Percentage)
Tutoring Support Early College
Participants
THS Teen Parent Program
XYes
XYes
$200,000.00
$252,148
0
0
XYes
$250,000.00
$222,115
0
0
XYes
$304,608.00
$310,775
0
0
XYes
$883,938.00
$890,252
0
0
XYes
$2,003,541.00
$2,246,177
0
0
XYes
$3,739,497.00
$3,678,400
0
0
4.14
AHS and GHS Opportunity
Class
Spanish Dual Language
Immersion
Increase VAPA for Lowincome Students
Career Technical Education
(CTE) Teachers & Staff
Student Access to Devices,
Internet and Tech Support
SAT/ACT Prep Academy
XYes
$67,000.00
$67,000
0
0
4
4.15
AVID Program
XYes
$268,000.00
$264,150
0
0
4
4.16
XYes
$781,402.00
$776,225
0
0
4
4.17
XYes
$250,000.00
$227,150
0
0
5
5.1
XYes
$128,000.00
$134,350
0
0
5
5.2
XYes
$370,337.00
$400,425
0
0
5
5.3
XYes
$3,429,000.00
$4,243,350
0
0
5
5.4
Expanded Intervention
Supports
Equity Officers ensures
equitable practices and
policies for students from low
income backgrounds.
District Coordinator, Pupil
Support Services &
Attendance to Address
Chronic Absenteeism
Coordinated SEL and PBIS
Supports for Students and
Teachers
Mental Health Professionals
Tiered Support for Targeted
Student Groups
Data Driven Decisions Based
on California Healthy Kids and
XYes
$9,000.00
$9,000
0
0
2022-23 Local Control Accountability Plan for ABC Unified School District
0
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