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$4,336$0$20,022$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($1,147)$0$1,147$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($387)$0$387$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$21$1,775($1,795) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$100,044$28,654$0$71,390$0 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($1,878)$0$1,878$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$93$157($250) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($146)$0$146$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$757$1,280($2,037) 
[Expand]Campus Aides-Spec Progs
 Total   $0$17,032$5,687$0$11,345$0 
[Expand]CE-NCLB-T I Pt.D-Delinquent
 Total   $0$0$0$0$24($24) 
[Expand]Classified Supervision-K-12-ESSER II
 Total   $0$10,568$10,568$0$0$0 
[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-Instructional
 Total   $0$0($3,297)$0$3,297$0 
[Expand]COVID-19 ESSER-Non-Instrl
 Total   $0$0($14,937)$0$14,937$0 
[Expand]COVID-19-Central
 Total   $0$0($2,067)$0$2,067$0 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$9,438$1,030$0$8,408$0 
[Expand]Differentials-Instr-Adm-ESSER I
 Total   $0$0($349)$0$349$0 
[Expand]Differentials-NonIn-Adm-ESSER I
 Total   $0$0($2,880)$0$2,880$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($2,528)$0$2,528$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($18,017)$0$18,017$0 
[Expand]General Fund School Program
 Total   $99,322$2,727,603$668,556$0$1,968,462$90,585 
[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$15,622($222)($15,401) 
[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]M&O Cleanliness Fund (SEIU)
 Total   $0$0($384)$0$384$0 
[Expand]Maintenance - Cafe Schools
 Total   $0$0($673)$0$673$0 
[Expand]Measure R 2017 LAN Equipment Replacement
 Total   $0$6,253($1,521)$0$1,521$6,253 
[Expand]Measure R ITD LAN Refresh
 Total   $0$0$1,210$0($1,210)$0 
[Expand]MK 65 IT Network Equipment Upgrades
 Total   $0$9,735$0$0$9,735$0 
[Expand]MQ Facilities Services Division
 Total   $901,498$1,823,678($108,874)$733,046$498,137$701,370 
[Expand]MQ Wireless Network Equipment Upgrade 160 Sch
 Total   $0$14,932($1,666)$6,848$1,942$7,808 
[Expand]MR School Telecommunication Modernization
 Total   $0$0$0$0($9,764)$9,764 
[Expand]Neglected Children
 Total   $0$0$0$0$37($37) 
[Expand]Occupational & Physical Therapy Program
 Total   $0$19,793$4,450$0$15,343$0 
[Expand]Paid Sick Leave-Part Time Employees-Instruction
 Total   $0$0($302)$0$302$0 
[Expand]Pre Sch Exp-Staff Development
 Total   $0$0$0$0$2($2) 
[Expand]Preschool Expansion Grant
 Total   ($41)($41)$0$0$243($284) 
[Expand]Proportionality-Campus Aides
 Total   $0$5,682$1,900$0$3,782$0 
[Expand]PSAT/NMSQT
 Total   $1$1$0$0$0$1 
[Expand]PYA to Expend-Books & Supplies
 Total   $0$0$0$0($20)$20 
[Expand]Reas.Accom-Sal/Ben/Trans-Schs
 Total   $0$24,620$6,485$0$18,135$0 
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