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]AB 230 Hygiene-Schools-Operational
 Total   $0$1,500$0$0$0$1,500 
[Expand]Academic Excellence
 Total   $0$107,118$65,922$0$35,601$5,595 
[Expand]Adapted Physical Education Program
 Total   $0$71,568$28,160$0$43,408$0 
[Expand]AftSchEdu&Safe(ASES)LAB-S
 Total   $0$0$0$0$6($6) 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($3,790)$0$3,790$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($818)$0$818$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$70$2,029($2,099) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$141,726$58,777$0$82,949$0 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($3,865)$0$3,865$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$562($562) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$620$12,683($13,303) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,920$10,730$0$13,190$0 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0$0$0$0$0 
[Expand]City of LA Homeless Emergency Aid Program Schl
 Total   $0$0$0$0$7($7) 
[Expand]Civic Center Permit Program-School
 Total   $1$1$0$0$0$1 
[Expand]Contract Services
 Total   $0$0$0$0$197($197) 
[Expand]Early Intervention PreSchool Program
 Total   $0$175,616$85,657$0$89,959$0 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($13,303)$0$13,303$0 
[Expand]EEG_DOI_Summer Prof. Development
 Total   $0$0($713)$0$756($42) 
[Expand]ELOP DOI-Cultural Arts Passport
 Total   $0$0$0$195$0($195) 
[Expand]ELOP Summer Professional Development
 Total   $0$0($7,529)$0$7,529$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$100,000$36,000$6$22,455$41,539 
[Expand]ELOP-ELA Enrichment Intervention
 Total   $0$32,350$0$0$0$32,350 
[Expand]ELOP-ELA Family Literacy
 Total   $0$40,460$0$0$0$40,460 
[Expand]ELOP-Facilities
 Total   $0$0$0$0$25,575($25,575) 
[Expand]ELOP-Field Trips Program
 Total   $0$10,000$0$0$3,691$6,310 
[Expand]ELOP-Math Enrichment Schools
 Total   $0$55,000$0$0$0$55,000 
[Expand]ELOP-Registration Fee- School Based Prog
 Total   $0$6,032$2,394$0$3,638$0 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$0$0$0$47($47) 
[Expand]Expanded Lrng Opp Prog-Custodial Supplies
 Total   $0$2,050$0$0$0$2,050 
[Expand]Expanded Lrng Opp Progr-BTB- Aft Sch Prog-C
 Total   $0$128,173$0$58,140$59,323$10,711 
[Expand]Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-C
 Total   $0$163,802$18,914$29,695$115,193$0 
[Expand]FA-Operations-Sch
 Total   $0$0($17,965)$0$17,965$0 
[Expand]Fire Emergency
 Total   $0$0($2,123)$0$2,123$0 
[Expand]General Fund School Program
 Total   $51,898$330,715$131,939$36$167,431$31,310 
[Expand]GF-Computer Reimb
 Total   $600$600$0$0$0$600 
[Expand]Healthier US School Challenge
 Total   $2$2$0$0$0$2 
[Expand]Home Visiting Program - School
 Total   $0$0$0$0$3($3) 
[Expand]IMA-Library Fines
 Total   $1$1$0$0$0$1 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$0$15,828($15,828) 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$2,368,735$1,032,743$0$1,335,992$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$556,579$231,785$0$324,794$0 
[Expand]Local Food for Schools
 Total   $0$0$0$0$1,414($1,414) 
[Expand]Lumpsum Vac & L/T Illness-Non Instructional
 Total   $0$0($838)$0$838$0 
[Expand]Mental Health CPD Project-US DepEd-S
 Total   $0$0$0$0$27($27) 
[Expand]MQ Facilities Services Division
 Total   $445,324$445,324($5,683)$226,658$212,157$12,193 
[Expand]MRR20-Facilities Services Division
 Total   $4,376,502$11,749,575($224,033)$545,248$10,759,167$669,193 
[Expand]Neglected Children
 Total   $0$0$0$0$65($65) 
[Expand]Non 2% Repair of Equip-Sch
 Total   $0$0($1,181)$0$1,529($348) 
[Expand]Occupational & Physical Therapy Program
 Total   $0$34,246$15,426$0$18,820$0 
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