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]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$100,352$97,235$0$3,117$0 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($45)$0$45$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$106$312($418) 
[Expand]Campus Aides-Spec Progs
 Total   $0$18,220$18,220$0$0$0 
[Expand]Civic Center Permit Program-School
 Total   $1$1$0$0$0$1 
[Expand]Community of Schools Innovation Grant-School
 Total   $0$934$0$0$0$934 
[Expand]Facility Upgrades and Custodial Staffing-Oper
 Total   $0$75,201$69,486$0$5,715$0 
[Expand]FA-Operations-Sch
 Total   $0$0($832)$0$832$0 
[Expand]General Fund School Program
 Total   $0$2,447,125$2,231,169$350$196,657$18,949 
[Expand]Healthier US School Challenge
 Total   $2$2$0$0$0$2 
[Expand]IMA-Library Fines
 Total   $1$1$0$0$0$1 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$13,707$0($13,707) 
[Expand]LA County Community School Initiative School
 Total   ($92)($92)$0$0$0($92) 
[Expand]Library Initiative
 Total   $2,054$2,054$0$52,725$0($50,671) 
[Expand]Measure R 2017 LAN Equipment Replacement
 Total   $29$29$0$0$0$29 
[Expand]MQ Facilities Services Division
 Total   $986,929$1,041,829$0$984,686$11,964$45,180 
[Expand]MRR20-Facilities Services Division
 Total   $1,140,193$1,140,193$0$131,796$19,707$988,691 
[Expand]Nurse Retention and Recruitment - ESSER III
 Total   $0$0($753)$0$753$0 
[Expand]Off-Norm-School
 Total   $0$258,164$240,887$0$17,277$0 
[Expand]Parent Family Engagement-ELO
 Total   $0$1,567$0$0$0$1,567 
[Expand]Pre Sch Exp-Staff Development
 Total   ($2)($2)$0$0$0($2) 
[Expand]Preschool Expansion Grant
 Total   ($219)($219)$0$0$0($219) 
[Expand]Proportionality-Campus Aides
 Total   $0$6,078$6,078$0$0$0 
[Expand]Reas.Accom-Sal/Ben/Trans-Schs
 Total   $0$26,443$26,443$0$0$0 
[Expand]Reopening of Schools-Non-Instrl-Admin-ESSER II
 Total   $0$0($1,146)$0$1,146$0 
[Expand]RRGM-M & O-School
 Total   $0$0($3,314)$3,544$3,358($3,588) 
[Expand]School Nurse
 Total   $0$129,082$129,082$0$0$0 
[Expand]School Site Family Engagement-ESSER III
 Total   $0$489$0$0$0$489 
[Expand]SDEP-Donations
 Total   $0$255,453$95,014$0($6)$160,445 
[Expand]SDEP-Proceeds Film/Photo Renta
 Total   $19,709$19,709$0$0$0$19,709 
[Expand]SENI-ESSER II
 Total   $0$26,119$14,895$0$0$11,224 
[Expand]SENI-ESSER III
 Total   $0$21,086$21,086$0$0$0 
[Expand]Special Ed - Psychologist School
 Total   $0$35,669$35,669$0$0$0 
[Expand]Special Education-ESSER III
 Total   $0$47,757$47,757$0$0$0 
[Expand]SpEd: IDEA Basic Local Assistant - APEIS
 Total   $0$33,889$33,889$0$0$0 
[Expand]SpEd-Assistants
 Total   $0$178,646$170,774$0$7,872$0 
[Expand]SpEd-Resource Specialist Prog
 Total   $0$133,651$122,514$0$11,137$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$372$373$0($1)$0 
[Expand]Student Wellness and Mental Health Supports
 Total   $0$27,006$27,006$0$0$0 
[Expand]Tel Exp-Schs
 Total   $0$0$0$0($1,595)$1,595 
[Expand]Textbooks-New Adoption
 Total   $0$0$0$33,967$0($33,967) 
[Expand]TSP-ARTS at the Core-School
 Total   $0$683$0$0$0$683 
[Expand]TSP-CSR-Teacher/Librarian
 Total   $0$89,740$82,252$0$7,488$0 
[Expand]TSP-Itinerant Arts Teacher Support
 Total   $0$24,383$24,383$0$0$0 
[Expand]TSP-SENI Goal 2 Proficiency for All
 Total   $0$68,665$60,392$0$0$8,273 
[Expand]TSP-Student Equity Needs Index
 Total   $0$10,138$0$0$0$10,138 
[Expand]Uti(Fuel,Elec, H2O, Swer Use)Sch
 Total   $0$0$0$0$9,744($9,744)