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($41)$0$24,399$0 
[Expand]Advanced Learning Options Assessments-School
 Total   $0$757$0$755$0$2 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($1,726)$0$1,726$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($470)$0$470$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$0$177($177) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$100,044$8,686$0$91,358$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$97($97) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($1,965)$0$1,965$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$4$2,344($2,348) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($146)$0$146$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$0$8,084($8,084) 
[Expand]Campus Aides-Spec Progs
 Total   $0$17,032$1,255$0$15,777$0 
[Expand]CE-NCLB-T I Pt.D-Delinquent
 Total   $0$0$0$0$24($24) 
[Expand]Civic Center Permit Program-School
 Total   $0$1$0$0$0$1 
[Expand]Classified Supervision-K-12-ESSER II
 Total   $0$10,568$3,074$0$7,494$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($15,143)$0$15,143$0 
[Expand]COVID-19-Central
 Total   $0$0($2,067)$0$2,067$0 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$9,438($914)$0$10,352$0 
[Expand]Differentials-Instr-Adm-ESSER I
 Total   $0$0($2,399)$0$2,399$0 
[Expand]Differentials-NonIn-Adm-ESSER I
 Total   $0$0($10,007)$0$10,007$0 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$0$0$0$38($38) 
[Expand]Fall OnetoOne Tutoring-Instructional
 Total   $0$0($2,528)$0$2,528$0 
[Expand]Fall OnetoOne Tutoring-NonInstructional
 Total   $0$0($1,621)$0$1,621$0 
[Expand]FA-Operations-Sch
 Total   $0$0($22,949)$3,051$22,949($3,051) 
[Expand]General Fund School Program
 Total   $99,322$2,730,427$249,190$0$2,397,096$84,141 
[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$4,683$0$554$0 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$0$15,401($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$5,578$11,864 
[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$1,492$1,550 
[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$8,487$1,248 
[Expand]MQ Facilities Services Division
 Total   $901,498$1,823,678($135,707)$713,723$586,782$658,880 
[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($9,735)$9,735 
[Expand]Neglected Children
 Total   $0$0$0$0$37($37) 
[Expand]Occupational & Physical Therapy Program
 Total   $0$19,793$1,088$0$18,705$0 
[Expand]Paid Sick Leave-Part Time Employees-Instruction
 Total   $0$0($524)$0$524$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$423$0$5,259$0 
Page 1 of 2 (88 items)
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