ABCLCAP2021-24YearTwoLACOEApprovedRevbyChrisinGraphics8-26-2022 - Flipbook - Page 93
2022-23 Total Expenditures Table
Totals
LCFF Funds
Totals
$207,572,353.00
Goal
Action #
1
1.1
Other State
Funds
$20,314,659.00
Action Title
Local Funds
Student Group(s)
Coaching Support for XEnglish Learners
New Teachers of ELs XLow Income
and/or Low Income
1
1.2
Elementary Teachers XEnglish Learners
Support Small
XLow Income
Instructional Groups
1
1.3
Classified Staff
XLow Income
Trained to Support
Low-Income Students
1
1.4
Recruit, hire, train,
XAll
and retain fully
credentialed and
highly qualified
teachers and related
personnel
1
1.5
Recruit, hire, train,
XAll
and retain highly
qualified maintenance
staff
1
1.6
Adopt, replace,
XAll
and/or provide
sufficient textbooks
and instructional
materials that align
with Common Core
1
1.7
General
XAll
Administration and
Other Services
1
1.8
Additional teaching
XEnglish Learners
staff at four high
XFoster Youth
needs sites to support XLow Income
academic outcomes
for students
2022-23 Local Control Accountability Plan for ABC Unified School District
Federal Funds
$7,700,000.00
LCFF Funds
Total Funds
Total Personnel
$235,587,012.00 $184,384,184.00
Other State Funds
Local Funds
Total Nonpersonnel
$51,202,828.00
Federal Funds
$295,220.00
Total Funds
$295,220.00
$1,911,206.00
$600,000.00
$82,836.00
$20,000.00
$141,013,855.00
$17,444,659.00
$26,900,000.00
$1,400,000.00
$3,911,206.00
$102,836.00
$3,600,000.00
$162,058,514.00
$26,900,000.00
$1,516,255.00
$500,000.00
$2,016,255.00
$16,036,000.00
$500,000.00
$16,536,000.00
$288,794.00
$288,794.00
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