Spending Report

Location Name

1208201 ALTA LOMA 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)


	SPED-Psychologist-LREBG
	Total				$0	$48,735	$131	$0	$48,604	$0
	2014-15 Embedded Instruction-S
	Total				$0	$0	$0	$0	$4	($4)
	AB 230 Hygiene-Schools-ADMIN
	Total				$0	$0	($2,020)	$0	$2,029	($9)
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$1,486	$14
	Academic Excellence
	Total				$0	$597,815	$168,660	$0	$408,458	$20,697
	Adapted Physical Education Program
	Total				$0	$32,958	$11,386	$0	$21,572	$0
	AftSchEdu&Safe(ASES)LAB-S
	Total				$0	$123,972	$33,963	$300	$118,815	($29,105)
	AftSchEdu&Safe(ASES)RSG-S
	Total				$0	$10,538	$849	$0	$9,646	$43
	AftSchEdu&Safe-Supp-LAB-S
	Total				$0	($15,670)	$4,159	$0	$8,964	($28,793)
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($5,022)	$0	$5,022	$0
	Cafe Operations Subsidy
	Total				$0	$0	($382)	$0	$382	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$0	$14,473	($14,473)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$295,591	$48,366	$0	$247,225	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$760	($760)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($7,936)	$0	$7,936	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$3,413	($3,413)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($1,333)	$0	$1,333	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$1,997	$169,148	($171,145)
	Cal Comm School Partnership Prog Implementation-C
	Total				$0	$0	$0	$0	$180	($180)
	Cal Comm School Partnership Prog Implementation-S
	Total				$0	$212,841	$76,241	$19,867	$33,362	$83,370
	California Farm to School Incubator Program-School
	Total				$0	$0	$0	$0	$656	($656)
	Campus Aides-Spec Progs
	Total				$0	$60,844	$7,562	$0	$53,282	$0
	CBO-FA-Oper-Mtl Mg Br-Dist Mtl
	Total				$0	$0	($1,018)	$0	$1,018	$0
	CE-NCLB T1 Schools
	Total				$0	$320,736	$80,894	$0	$237,146	$2,696
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$4,056	$588	$0	$2,539	$929
	CE-TI-Prior Yr Adj
	Total				$0	$0	$0	$0	$0	$0
	City of LA Homeless Emergency Aid Program Schl
	Total				$0	$0	$0	$0	$7	($7)
	Combination Class Stipend
	Total				$0	$0	($623)	$0	$623	$0
	Community Schools Resolution
	Total				$151,143	$172,101	$12,519	$1,500	$54,595	$103,486
	Community Schools-LREBG-SC
	Total				$0	$224,874	$57,357	$0	$167,517	$0
	COPS-2023A-Campus Security
	Total				$0	$8,271	($57,462)	$44,156	$107,937	($86,360)
	DOI Summer CoS-ELOP
	Total				$0	$0	($124,600)	$0	$124,980	($381)
	Dummy Program - Super
	Total				$0	$0	($6)	$0	$6	$0
	Early Intvn Funds - Part C
	Total				$0	$0	$0	$0	$213	($213)
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($9,944)	$0	$9,944	$0
	Educator Effectiveness - New Professional Network
	Total				$0	$0	$0	$0	$6	($6)
	Educator-Effectiveness-Standard Aligned Instr-S
	Total				$0	$0	$0	$0	$0	$0
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($1,833)	$0	$1,942	($109)
	ELOP DOI-Cultural Arts Passport
	Total				$0	$0	$0	$0	($10)	$10
	ELOP DOI-Robotics - Schools
	Total				$0	$53,251	$26,260	$13,826	$11,196	$1,969
	ELOP Summer Professional Development
	Total				$0	$0	($4,923)	$0	$4,923	$0
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($25,913)	$0	$26,912	($999)
	ELOP Winter Recess Academies-Non Instructional
	Total				$0	$0	($14,102)	$0	$14,102	$0
	ELOP-CulturalArtsPassport
	Total				$0	$95,000	$8,092	$732	$61,874	$24,302
	ELOP-ELA Enrichment Intervention
	Total				$0	$32,350	$10,506	$0	$10,955	$10,888
	ELOP-ELA Family Literacy
	Total				$0	$40,460	$10,970	$0	$6,157	$23,333
	ELOP-Extended School Year Programs
	Total				$0	$0	($2,571)	$0	$2,571	$0
	ELOP-Facilities
	Total				$0	$100,000	($12,889)	$9,436	$83,670	$19,783
	ELOP-Field Trips Program
	Total				$0	$9,087	$0	$0	$0	$9,087
	ELOP-Math Enrichment Schools
	Total				$0	$45,000	$22,670	$3,178	$13,867	$5,285

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