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$17,256$12,519$0$4,737$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($1,043)$0$1,043$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($248)$0$248$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$74$468($542) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$104,173$81,425$0$22,748$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$113($113) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($233)$0$233$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$20$463($483) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$714$11,803($12,517) 
[Expand]Campus Aides-Spec Progs
 Total   $0$17,200$13,987$0$3,213$0 
[Expand]Civic Center Permit Program-School
 Total   $1$1$0$0$0$1 
[Expand]Classified Supervision-K-12-ESSER II
 Total   $0$0$19$0($19)$0 
[Expand]COVID-19 ESSER-II-Non-Instrl-Oper
 Total   $0$77,844$72,852$0$4,992$0 
[Expand]COVID-19 ESSER-Instructional
 Total   $0$0$0$0$0$0 
[Expand]COVID-19 ESSER-Non-Instrl
 Total   $0$0$11$0($11)$0 
[Expand]COVID-19 Testing-Inst-Admin-ESSER-II
 Total   $0$0($1,719)$0$1,719$0 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$4,236$2,969$0$1,267$0 
[Expand]Differentials-Instr-Adm-ESSER I
 Total   $0$0$4$0($4)$0 
[Expand]Differentials-NonIn-Adm-ESSER I
 Total   $0$0$5$0($5)$0 
[Expand]Dummy Program-Wait
 Total   $0$0($23)$0$23$0 
[Expand]Emp Ben-Gp-Supp-Vars Prog Cr
 Total   $0$0($601)$0$601$0 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$0$0$0$53($53) 
[Expand]FA-Operations-Sch
 Total   $0$0($9,859)$0$9,859$0 
[Expand]General Fund School Program
 Total   $153,309$2,607,683$1,848,255$98$594,376$164,954 
[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]LA County Community School Initiative School
 Total   $0$0$0$0$11($11) 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0$0$0$0$0 
[Expand]Lumpsum Vac & L/T Illness-Non Instructional
 Total   $0$0$82$0($82)$0 
[Expand]Measure R 2017 LAN Equipment Replacement
 Total   $29$29$0$0$0$29 
[Expand]MQ Facilities Services Division
 Total   $1,193,041$1,184,687($15,468)$708,517$59,962$431,676 
[Expand]MQ Wireless Network Equipment Upgrade 160 Sch
 Total   $5,028$5,254($645)$0$645$5,254 
[Expand]Non 2% Repair of Equip-Sch
 Total   $0$0($4)$0$4$0 
[Expand]Occupational & Physical Therapy Program
 Total   $0$76,175$57,033$0$19,142$0 
[Expand]Parent Family Engagement-ELO
 Total   $0$1,567$0$0$0$1,567 
[Expand]Pre Sch Exp-Staff Development
 Total   ($1)($1)$0$0$0($1) 
[Expand]Preschool Expansion Grant
 Total   ($283)($283)$0$0$0($283) 
[Expand]Proportionality-Campus Aides
 Total   $0$5,738$4,608$0$1,130$0 
[Expand]PSAT/NMSQT
 Total   $1$1$0$0$0$1 
[Expand]Reas.Accom-Sal/Ben/Trans-Schs
 Total   $0$26,662$22,606$0$4,056$0 
[Expand]Refugee School Impact Grant-S
 Total   $0$0$0$0$1($1) 
[Expand]Reopening of Schools-Instructional-Admin ESSER
 Total   $0$0($12)$0$12$0 
[Expand]Reopening of Schools-Non-Instrl-Admin-ESSER
 Total   $0$0$39$0($39)$0 
[Expand]Reopening of Schools-Non-Instrl-Admin-ESSER II
 Total   $0$0($6,795)$2,656$7,197($3,059) 
[Expand]RRGM-M & O-School
 Total   $0$0($12,028)$8,528$15,525($12,025) 
[Expand]School Nurse
 Total   $0$121,736$100,419$0$21,317$0 
[Expand]SDEP-Donations
 Total   $330,563$330,563$172,612$0$41,878$116,073 
[Expand]SDEP-Proceeds Film/Photo Renta
 Total   $52,030$52,030$179$29,264($179)$22,766 
[Expand]SENI-ESSER II
 Total   $0$26,119$0$0$0$26,119 
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