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$13,235$0$11,123$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($542)$0$542$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($186)$0$186$0 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$104,626$69,876$0$34,750$0 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($294)$0$294$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$4($4) 
[Expand]Campus Aides-Spec Progs
 Total   $0$17,032$11,946$0$5,086$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($1,329)$0$1,329$0 
[Expand]COVID-19 ESSER-Non-Instrl
 Total   $0$0$126$0($126)$0 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$9,438$4,771$0$4,667$0 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$0$0$0$38($38) 
[Expand]FA-Operations-Sch
 Total   $0$0($12,753)$0$12,753$0 
[Expand]General Fund School Program
 Total   $99,322$2,733,442$1,636,300$0$992,255$104,888 
[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]M & O Prop 39 Charter Co-Location-Admin
 Total   $0$0($4,089)$0$4,089$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($51,643)$769,296$371,636$217,949 
[Expand]MQ Wireless Network Equipment Upgrade 160 Sch
 Total   $0$8,084$0$276$0$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$11,277$0$8,516$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$3,987$0$1,695$0 
[Expand]PSAT/NMSQT
 Total   $1$1$0$0$0$1 
[Expand]Reas.Accom-Sal/Ben/Trans-Schs
 Total   $0$24,620$16,166$0$8,454$0 
[Expand]Reopening of Schools-Instructional
 Total   $0$0($2,433)$0$2,433$0 
[Expand]Reopening of Schools-Non-Instrl
 Total   $0$0($13,439)$0$13,439$0 
[Expand]RRGM-M & O-School
 Total   $0$0($41,045)$32,342$54,235($45,532) 
[Expand]Rubbish Disposal-Schs
 Total   $0$0$0$0$217($217) 
[Expand]SDEP-Donations
 Total   $328,532$450,527$69,731$0$50,838$329,958 
[Expand]SDEP-Proceeds Film/Photo Renta
 Total   $52,814$52,814$13,915$0$3,077$35,821 
[Expand]Southern California Grantmakers - School
 Total   $0$0$0$0$10($10) 
[Expand]Special Ed - Psychologist School
 Total   $0$31,188$22,282$0$8,906$0 
[Expand]Special Prog-Substitute Teachers
 Total   $0$0($36,003)$0$36,003$0 
[Expand]SpEd: IDEA Basic Local Assistant - APEIS
 Total   $0$40,907$23,464$0$17,443$0 
[Expand]SpEd:MentalHlth-State-Sch
 Total   $0$14,480$10,345$0$4,135$0 
[Expand]SpEd-APEIS
 Total   $0$7,305$4,190$0$3,115$0 
[Expand]SpEd-Assistants
 Total   $0$217,244$150,770$0$66,474$0 
[Expand]SpEd-Resource Specialist Prog
 Total   $0$107,822$62,910$0$44,912$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$1,677$1,677$0$0$0 
[Expand]State Reimbursement
 Total   $0$0($5,690)$0$6,259($569) 
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