Spending Report

Location Name

1208901 AMBLER AVENUE ELEMENTARY

Group by:

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)


SPED-Psychologist-LREBG
Total	$0	$47,054	$8,143	$0	$38,911	$0
2014-15 Embedded Instruction-S
Total	$0	$0	$0	$0	$2	($2)
AB 230 Hygiene-Schools-ADMIN
Total	$0	$0	($1,795)	$0	$1,795	$0
AB 230 Hygiene-Schools-Operational
Total	$0	$1,500	$0	$0	$0	$1,500
Academic Excellence
Total	$0	$285,857	$77,663	$0	$206,328	$1,866
Adapted Physical Education Program
Total	$0	$30,927	$5,274	$0	$25,653	$0
AftSchEdu&Safe(ASES)BTB-S
Total	$0	$128,173	$0	$44,836	$83,334	$3
AftSchEdu&Safe(ASES)LAB-S
Total	$0	$0	$0	$0	$6	($6)
A-GLearningLossMitigationGrant-Central
Total	$0	$0	$0	$0	$8	($8)
Black Stud Achievmnt Plan Climate Wellness-LREBG
Total	$0	$171,230	$94,713	$0	$76,517	$0
Breakfast in the Classroom Supplies
Total	$0	$0	$0	$0	$186	($186)
BSAP Community Partnerships
Total	$0	$112,800	$0	$115,106	($2,600)	$294
BSAP Culturally Responsive Unit Development
Total	$0	$35,486	$34,235	$0	$1,078	$173
BSAP School Climate and Wellness Personnel Support
Total	$0	$56,220	$14,034	$0	$42,186	$0
BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
Total	$0	$93,750	$43,799	$0	$42,264	$7,687
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	$6,357	($6,357)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$216,653	$38,960	$0	$177,693	$0
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$0	$38	($38)
Cafe-FA-FSD-Operation
Total	$0	$0	($4,208)	$0	$4,690	($482)
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$0	$1,544	($1,544)
Cafeteria-Facilities-Admin-Schools
Total	$0	$0	($333)	$0	$333	$0
Cafeteria-Food-School
Total	$0	$0	$0	$0	$51,823	($51,823)
Campus Aides-Spec Progs
Total	$0	$23,918	$8,750	$0	$15,168	$0
CBO-FA-Oper-Mtl Mg Br-Dist Mtl
Total	$0	$0	($1,018)	$0	$1,018	$0
CE-NCLB T1 Schools
Total	$0	$361,856	$111,030	$0	$265,600	($14,774)
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$4,576	$0	$0	$163	$4,413
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	($3,114)	$0	$3,114	$0
Custodian Training Program
Total	$0	$0	($887)	$0	$887	$0
Dual Language Textbooks
Total	$0	$0	$0	$0	($7)	$7
Edu Eff Summer Professional Development-S
Total	$0	$0	($6,582)	$0	$6,582	$0
EEG_DOI_Summer Prof. Development
Total	$0	$0	($1,374)	$0	$1,455	($82)
ELOP Summer Professional Development
Total	$0	$0	($9,620)	$0	$9,620	$0
ELOP Winter Recess Academies-Instructional
Total	$0	$0	($3,043)	$0	$3,043	$0
ELOP-CulturalArtsPassport
Total	$0	$100,000	$15,286	$7,771	$50,839	$26,104
ELOP-ELA Enrichment Intervention
Total	$0	$32,350	($1,955)	$0	$1,955	$32,350
ELOP-ELA Family Literacy
Total	$0	$40,460	$0	$0	$0	$40,460
ELOP-Facilities
Total	$0	$0	$0	$0	$33,146	($33,146)
ELOP-Field Trips Program
Total	$0	$15,000	$0	$2,800	$0	$12,200
ELOP-Math Enrichment Schools
Total	$0	$55,000	($21,680)	$0	$21,680	$55,000
ELOP-Registration Fee- School Based Prog
Total	$0	$6,032	$3,086	$0	$2,946	$0
Engagement and Collaboration
Total	$0	$65,936	$17,995	$0	$47,798	$143
ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
Total	$0	$0	$0	$0	$0	$0
ESSA-TIV-Safe&HlthyEnv-S
Total	$0	$0	$0	$0	$47	($47)
Expanded Lrng Opp Prog-Custodial Supplies
Total	$0	$2,957	$0	$0	$0	$2,957
Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-C
Total	$0	$176,883	$8,786	$33,805	$83,876	$50,416
Expanded Lrng Opp Progr-BTB-Summer Program-C
Total	$0	$4,075	$2,027	$0	$21,404	($19,357)

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