Location Name

1467101 IVANHOE ELEMENTARY

Group by: Program Code Program Name Commitment Item Commitment Item Description

Program Name Program Code Commitment Item Commitment Item Description Carryover Budget Payroll Encumbrances Commitments (Encumbrances) Actuals (Expenditures) Available Balance (Payroll Encumbrance Deducted) % Available (Payroll Encumbrance Deducted) 2014-15 Embedded Instruction-S   Total       $0 $0 $0 $0 $1 ($1)   Adapted Physical Education Program   Total       $0 $17,979 $1,808 $0 $16,171 $0   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($3,113) $0 $3,113 $0   Café--SNP ECR Covid19Emergncy Oper Costs Reimburse   Total       $0 $0 $0 $0 $3,055 ($3,055)   Cafe Operations Subsidy   Total       $0 $0 ($854) $0 $854 $0   Cafe Supplies-School   Total       $0 $0 $0 $0 $1,685 ($1,685)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $111,540 $16,730 $0 $94,810 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $151 ($151)   Cafe-FA-FSD-Operation   Total       $0 $0 ($2,440) $0 $2,440 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $0 $1,021 ($1,021)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($488) $0 $488 $0   Cafeteria-Food-School   Total       $0 $0 $0 $106 $28,136 ($28,242)   Campus Aides-Spec Progs   Total       $0 $18,192 $5,765 $0 $12,427 $0   CE-NCLB-T I Pt.D-Delinquent   Total       $0 $0 $0 $0 $5 ($5)   Civic Center Permit Program-School   Total       $1 $1 $0 $0 $0 $1   Classified Supervision-K-12-ESSER II   Total       $0 $0 $19 $0 ($19) $0   Community of Schools Innovation Grant-School   Total       $0 $6,000 $0 $2,132 $0 $3,868   Contract Services   Total       $0 $0 $0 $0 $197 ($197)   COVID-19 ESSER-II-Instructional   Total       $0 $0 ($64,184) $0 $64,184 $0   COVID-19 ESSER-II-Non-Instrl   Total       $0 $0 ($24,513) $0 $24,513 $0   COVID-19 ESSER-II-Non-Instrl-Oper   Total       $0 $70,300 $49,020 $0 $21,280 $0   COVID-19 ESSER-Instructional   Total       $0 $0 $0 $0 $0 $0   COVID-19 ESSER-Non-Instrl   Total       $0 $0 $11 $0 ($11) $0   COVID-19 Testing-Inst-Admin-ESSER-II   Total       $0 $0 ($4,186) $0 $4,186 $0   COVID-19 Testing-NonInst-Admin-ESSER-II   Total       $0 $0 ($322) $0 $322 $0   Deaf & Hard of Hearing Program   Total       $0 $4,411 ($9) $0 $4,420 $0   Differentials-Instr-Adm-ESSER I   Total       $0 $0 $4 $0 ($4) $0   Differentials-NonIn-Adm-ESSER I   Total       $0 $0 $11 $0 ($11) $0   DOJ CH RPTT Act 2016-S   Total       $0 $0 $0 $0 $4 ($4)   Dummy Program-Wait   Total       $0 $0 ($23) $0 $23 $0   Emp Ben-Gp-Supp-Vars Prog Cr   Total       $0 $0 ($601) $0 $601 $0   ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C   Total       $0 $0 $0 $0 ($153) $153   ESSA-TIV-Impv Use of Tech-C   Total       $0 $0 $0 $0 $171 ($171)   ESSA-TIV-Safe&HlthyEnv-C   Total       $0 $0 $0 $0 $121 ($121)   ESSA-TIV-Safe&HlthyEnv-S   Total       $0 $0 $0 $0 $53 ($53)   FA-Operations-Sch   Total       $0 $0 ($33,100) $0 $33,100 $0   General Fund School Program   Total       $153,309 $2,695,747 $394,251 $0 $2,148,821 $152,675   GF-Computer Reimb   Total       $600 $600 $0 $0 $0 $600   Healthier US School Challenge   Total       $2 $2 $0 $0 $0 $2   IMA-Library Fines   Total       $1 $1 $0 $0 $0 $1   In Person Instruction-NonInstructional Operational   Total       $0 $50,226 $50,226 $0 $0 $0   LA County Community School Initiative School   Total       $0 $0 $0 $0 $154 ($154)   Library Initiative   Total       $0 $53,808 $0 $50,385 $0 $3,423   Lump Sum Vac & L/T Illness-Instr   Total       $0 $0 ($2,317) $0 $2,317 $0   Lumpsum Vac & L/T Illness-Non Instructional   Total       $0 $0 ($1,380) $0 $1,380 $0   M & O Prop 39 Charter Co-Location-Admin   Total       $0 $0 $0 $0 $99 ($99)   Maintenance - Cafe Schools   Total       $0 $0 ($623) $0 $623 $0   Measure R 2017 LAN Equipment Replacement   Total       $29 $29 $0 $0 $0 $29   ME-OthrEdHlthNtrtn-BTB-S   Total       $0 $0 $0 $0 $8 ($8)   MQ Facilities Services Division   Total       $1,193,041 $1,184,687 ($35,156) $991,539 $134,755 $93,550   Page 1 of 2 (97 items) [1] 2 Loading…