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] Professional Development-ESSERII
 Total   $0$0$0$0$0$0 
[Expand]Academic Excellence
 Total   $0$61,458$20,181$0$41,277$0 
[Expand]Acceleration Days - Instructional - ELOG
 Total   $0$0$133$0($133)$0 
[Expand]Acceleration Days - Non-Instructional - ELOG
 Total   $0$0($79)$0$79$0 
[Expand]Adapted Physical Education Program
 Total   $0$56,873$22,574$0$34,299$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($3,222)$0$3,222$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($957)$0$957$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$183$2,210($2,394) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$134,583$49,142$0$85,441$0 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($2,582)$0$2,582$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$497($497) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($3)$0$3$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$0$12,644($12,644) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,074$9,421$0$13,653$0 
[Expand]Civic Center Permit Program-School
 Total   $1$1$0$0$0$1 
[Expand]Combination Class Stipend
 Total   $0$0($4,344)$0$4,344$0 
[Expand]Contr Servs-Fire Damage-OTM
 Total   $0$0$0$0($1)$1 
[Expand]COVID-19 ESSER-II-Non-Instrl
 Total   $0$0$2$0($2)$0 
[Expand]COVID-19 Testing-NonInst-Admin-ESSER-II
 Total   $0$0($1)$0$1$0 
[Expand]CSEA Stipends ESSER III
 Total   $0$0($2,167)$0$2,167$0 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$2,650$841$0$1,809$0 
[Expand]DOI Summer CoS-ELOP
 Total   $0$0$80$0($80)$0 
[Expand]Early Intervention PreSchool Program
 Total   $0$173,810$80,883$0$92,508$419 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($38,606)$0$38,606$0 
[Expand]ELOP DOI-Cultural Arts Passport
 Total   $0$934($48)$195$787$0 
[Expand]ELOP Winter Recess Academies-Instructional
 Total   $0$0($2,281)$0$2,281$0 
[Expand]ELOP Winter Recess Academies-Non Instructional
 Total   $0$0($150)$0$150$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$103,150$32,934$0$0$70,216 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$0$0$0$59($59) 
[Expand]ESSER III Other Gen Admin-NonInstr
 Total   $0$0$20$0($20)$0 
[Expand]Ext. Sch. Calendar - ESSER III - Non-Instr
 Total   $0$0($1)$0$1$0 
[Expand]Extended School Calendar-Tchs&Staffs-ESSER III
 Total   $0$0($12)$0$12$0 
[Expand]Facility Upgrades and Custodial Staffing-Adm
 Total   $0$0($3,691)$0$3,691$0 
[Expand]FA-Operations-Sch
 Total   $0$0($22,321)$0$68,771($46,450) 
[Expand]Flood Disaster
 Total   $0$0($1,361)$0$1,647($286) 
[Expand]General Fund School Program
 Total   $191,169$675,972$263,536$0$347,672$64,764 
[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]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$0$12,118($12,118) 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$2,219,248$949,105$0$1,270,143$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$309,975$129,592$0$180,383$0 
[Expand]LA County Community School Initiative School
 Total   $0$0$0$0$166($166) 
[Expand]Library Initiative
 Total   $0$0$91$0($91)$0 
[Expand]Lumpsum Vac & L/T Illness-Non Instructional
 Total   $0$0($1,082)$0$1,082$0 
[Expand]Maintenance - Cafe Schools
 Total   $0$0($2,244)$0$2,390($146) 
[Expand]Measure R 2017 LAN Equipment Replacement
 Total   $29$29$0$0$0$29 
[Expand]MQ Facilities Services Division
 Total   $820,225$820,225($16,515)$542,834$287,136$6,769 
[Expand]MQ Wireless Network Equipment Upgrade 160 Sch
 Total   $0$0($25)$0($607)$631 
[Expand]MRR20-Facilities Services Division
 Total   $426,244$11,426,244($77,475)$8,240,017$2,961,842$301,861 
Page 1 of 2 (92 items)
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