Location Name 1467101 IVANHOE ELEMENTARY Group by:

Program
Name
(Ascending)
Program
Code
Commitment
Item
(Ascending)
Commitment
Item
Description
Carryover
Budget
Payroll
Encumbrances
Commitments
(Encumbrances)
Actuals
(Expenditures)
Available
Balance
(Payroll
Encumbrance
Deducted)
% Available
(Payroll
Encumbrance
Deducted)
[Expand]Adapted Physical Education Program
 Total   $0$24,358$2,147$0$22,211$0 
[Expand]Advanced Learning Options Assessments-School
 Total   $0$757$0$0$0$757 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($1,386)$0$1,386$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($423)$0$423$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$0$1,816($1,816) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$100,044$17,829$0$82,215$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$97($97) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($1,912)$0$1,912$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$16$407($423) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($146)$0$146$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$1,033$5,141($6,174) 
[Expand]Campus Aides-Spec Progs
 Total   $0$17,032$3,005$0$14,027$0 
[Expand]CE-NCLB-T I Pt.D-Delinquent
 Total   $0$0$0$0$24($24) 
[Expand]Classified Supervision-K-12-ESSER II
 Total   $0$10,568$10,568$0$0$0 
[Expand]COVID-19 CRF Instrl-Learn Loss Mit-Adm
 Total   $0$0$18$0($18)$0 
[Expand]COVID-19 CRF-Non-Instrl-Learn Loss Mit-Adm
 Total   $0$0$35$0($35)$0 
[Expand]COVID-19 ESSER-Instructional
 Total   $0$0($5,483)$0$5,483$0 
[Expand]COVID-19 ESSER-Non-Instrl
 Total   $0$0($14,937)$0$14,937$0 
[Expand]COVID-19-Central
 Total   $0$0($2,067)$0$2,067$0 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$9,438$5$0$9,433$0 
[Expand]Differentials-Instr-Adm-ESSER I
 Total   $0$0($845)$0$845$0 
[Expand]Differentials-NonIn-Adm-ESSER I
 Total   $0$0($7,752)$0$7,752$0 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$0$0$0$38($38) 
[Expand]Fall Enrichment One to One Tutoring-Instructional
 Total   $0$0($2,528)$0$2,528$0 
[Expand]Fall Enrichment One to One Tutoring-NonInstruction
 Total   $0$0($1,621)$0$1,621$0 
[Expand]FA-Operations-Sch
 Total   $0$0($21,144)$0$21,144$0 
[Expand]General Fund School Program
 Total   $99,322$2,730,427$456,696$379$2,188,119$85,233 
[Expand]GF-Computer Reimb
 Total   $600$600$0$0$0$600 
[Expand]Healthier US School Challenge
 Total   $2$2$0$0$0$2 
[Expand]IMA-Library Fines
 Total   $1$1$0$0$0$1 
[Expand]In Person Instruction-NonInstructional Operational
 Total   $0$5,237$5,237$0$0$0 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$15,622($222)($15,401) 
[Expand]LA County Community School Initiative School
 Total   $0$0$0$0$112($112) 
[Expand]LowPerformanceStudentsBlockGrant-S
 Total   $17,442$17,442$0$0$0$17,442 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0($67)$0$67$0 
[Expand]M&O Cleanliness Fund (SEIU)
 Total   $0$0($384)$0$384$0 
[Expand]Maintenance - Cafe Schools
 Total   $0$0($673)$0$673$0 
[Expand]Measure R 2017 LAN Equipment Replacement
 Total   $0$1,521($1,521)$0$1,521$1,521 
[Expand]Measure R ITD LAN Refresh
 Total   $0$0$1,210$0($1,210)$0 
[Expand]MK 65 IT Network Equipment Upgrades
 Total   $0$9,735$0$0$9,735$0 
[Expand]MQ Facilities Services Division
 Total   $901,498$1,823,678($126,279)$722,851$551,381$675,724 
[Expand]MQ Wireless Network Equipment Upgrade 160 Sch
 Total   $0$14,932($1,666)$6,848$1,942$7,808 
[Expand]MR School Telecommunication Modernization
 Total   $0$0$0$0($9,764)$9,764 
[Expand]Neglected Children
 Total   $0$0$0$0$37($37) 
[Expand]Occupational & Physical Therapy Program
 Total   $0$19,793$2,769$0$17,024$0 
[Expand]Paid Sick Leave-Part Time Employees-Instruction
 Total   $0$0($525)$0$525$0 
[Expand]Pre Sch Exp-Staff Development
 Total   $0$0$0$0$2($2) 
[Expand]Preschool Expansion Grant
 Total   ($41)($41)$0$0$243($284) 
[Expand]Proportionality-Campus Aides
 Total   $0$5,682$1,007$0$4,675$0 
[Expand]PSAT/NMSQT
 Total   $1$1$0$0$0$1 
Page 1 of 2 (87 items)
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