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$11,010$0$13,348$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($785)$0$785$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($268)$0$268$0 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$96,946$50,325$0$46,621$0 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($376)$0$376$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$4($4) 
[Expand]Campus Aides-Spec Progs
 Total   $0$17,032$9,609$0$7,423$0 
[Expand]CE-NCLB-T I Pt.D-Delinquent
 Total   $0$0$0$0$24($24) 
[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-Non-Instrl
 Total   $0$0($202)$0$202$0 
[Expand]COVID-19-Central
 Total   $0$0($2,067)$0$2,067$0 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$9,438$3,835$0$5,603$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($2,529)$0$2,529$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($14,930)$0$14,930$0 
[Expand]General Fund School Program
 Total   $99,322$2,726,079$1,311,952$0$1,311,294$102,833 
[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$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]Measure R 2017 LAN Equipment Replacement
 Total   $0$5,043($311)$0$311$5,043 
[Expand]MQ Facilities Services Division
 Total   $901,498$1,307,238($56,909)$779,156$359,802$225,189 
[Expand]MQ Wireless Network Equipment Upgrade 160 Sch
 Total   $0$14,932($1,260)$6,848$1,536$7,808 
[Expand]MR School Telecommunication Modernization
 Total   $9,736$9,736$0$0($29)$9,765 
[Expand]Neglected Children
 Total   $0$0$0$0$37($37) 
[Expand]Occupational & Physical Therapy Program
 Total   $0$19,793$9,568$0$10,225$0 
[Expand]Pre Sch Exp-Staff Development
 Total   $0$0$0$0$2($2) 
[Expand]Preschool Expansion Grant
 Total   ($41)($41)$0$0$230($271) 
[Expand]Proportionality-Campus Aides
 Total   $0$5,682$3,208$0$2,474$0 
[Expand]PSAT/NMSQT
 Total   $1$1$0$0$0$1 
[Expand]Reas.Accom-Sal/Ben/Trans-Schs
 Total   $0$24,620$12,922$0$11,698$0 
[Expand]Reopening of Schools-Instructional
 Total   $0$0($2,848)$0$2,848$0 
[Expand]Reopening of Schools-Non-Instrl
 Total   $0$0($20,945)$0$20,945$0 
[Expand]RRGM-M & O-School
 Total   $0$0($51,389)$29,647$69,039($47,296) 
[Expand]Rubbish Disposal-Schs
 Total   $0$0$0$0$217($217) 
[Expand]SDEP-Donations
 Total   $328,532$450,527$60,239$0$60,329$329,958 
[Expand]SDEP-Proceeds Film/Photo Renta
 Total   $52,814$52,814$12,910$0$4,083$35,821 
[Expand]Southern California Grantmakers - School
 Total   $0$0$0$0$10($10) 
[Expand]Special Ed - Psychologist School
 Total   $0$41,213$21,756$0$19,457$0 
[Expand]Special Prog-Substitute Teachers
 Total   $0$0($58,093)$0$58,093$0 
[Expand]SpEd: IDEA Basic Local Assistant - APEIS
 Total   $0$40,907$19,976$0$20,931$0 
[Expand]SpEd:MentalHlth-State-Sch
 Total   $0$3,342$1,764$0$1,578$0 
[Expand]SpEd-APEIS
 Total   $0$7,305$3,567$0$3,738$0 
[Expand]SpEd-Assistants
 Total   $0$217,244$126,774$0$90,470$0 
[Expand]SpEd-Resource Specialist Prog
 Total   $0$107,822$53,925$0$53,897$0 
Page 1 of 2 (66 items)
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