Spending Report

Location Name

1224701 AVALON GARDENS 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)


	2014-15 Embedded Instruction-S
	Total				$0	$0	$0	$0	$1	($1)
	AB 10 Hygiene-Schools
	Total				$0	$1,500	$0	$0	$0	$1,500
	AB 230 Hygiene-Schools-ADMIN
	Total				$0	$0	($1,336)	$0	$1,336	$0
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$0	$1,500
	Academic Excellence
	Total				$0	$350,970	$89,126	$0	$246,576	$15,268
	Adapted Physical Education Program
	Total				$0	$77,318	$27,849	$0	$49,469	$0
	AftSchEdu&Safe(ASES)LAB-S
	Total				$0	$0	$0	$0	$6	($6)
	AftSchEdu&Safe(ASES)YDP-S
	Total				$0	$47,349	$14,266	$0	$32,082	$1,002
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$39	($39)
	BSAP Community Partnerships
	Total				$0	$26,100	($1,484)	$0	$19,297	$8,288
	BSAP Culturally Responsive Unit Devt Grp 3 & 4
	Total				$0	$0	$0	$0	$0	$0
	BSAP School Discretionary
	Total				$0	$26,100	$0	$0	$0	$26,100
	BSAP-Sch Clim Wellness Pers Support (Sch Disc)
	Total				$0	$0	($1,821)	$0	$1,821	$0
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($4,403)	$0	$4,403	$0
	Cafe Operations Subsidy
	Total				$0	$0	($942)	$0	$942	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$129	$1,985	($2,115)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$204,411	$70,631	$257	$133,523	$0
	Cafe-FA-FSD-Operation
	Total				$0	$0	($2,600)	$0	$2,600	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$8	$773	($781)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($216)	$0	$216	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$265	$12,727	($12,991)
	Campus Aides-Spec Progs
	Total				$0	$23,920	$7,674	$0	$16,246	$0
	CE-NCLB T1 Schools
	Total				$0	$147,004	$56,602	$0	$81,934	$8,468
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$1,859	$0	$0	$0	$1,859
	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)
	Custodian Training Program
	Total				$0	$0	($875)	$0	$875	$0
	Deaf & Hard of Hearing Program
	Total				$0	$29,334	$9,197	$0	$20,137	$0
	DOI Summer CoS-ELOP
	Total				$0	$0	($59,368)	$0	$59,368	$0
	Early Intervention PreSchool Program
	Total				$0	$157,403	$52,427	$0	$104,976	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($732)	$0	$732	$0
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($847)	$0	$897	($50)
	ELOP DOI-Robotics - Schools
	Total				$0	$71,218	$22,153	$0	$16,622	$32,443
	ELOP Summer Professional Development
	Total				$0	$0	($9,540)	$0	$9,540	$0
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($3,464)	$0	$3,464	$0
	ELOP-CulturalArtsPassport
	Total				$0	$50,000	$15,280	$0	$15,304	$19,416
	ELOP-ELA Enrichment Intervention
	Total				$0	$23,600	$0	$0	$0	$23,600
	ELOP-ELA Family Literacy
	Total				$0	$24,520	($1,032)	$0	$1,032	$24,520
	ELOP-Extended School Year Programs
	Total				$0	$0	($2)	$0	$2	$0
	ELOP-Facilities
	Total				$0	$0	$0	$0	$29,729	($29,729)
	ELOP-Field Trips Program
	Total				$0	$6,000	$0	$0	$1,040	$4,960
	ELOP-Math Enrichment Schools
	Total				$0	$25,000	($4,321)	$0	$4,321	$25,000
	ELOP-Registration Fee- School Based Prog
	Total				$0	$6,032	$6,032	$0	$0	$0
	Engagement and Collaboration
	Total				$0	$1,000	$0	$0	$0	$1,000
	Equity Multiplier-SB114 Operational
	Total				$0	$204,206	$20,511	$66,416	$66,365	$50,914
	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	$1,708	$0	$0	$0	$1,708
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-C
	Total				$0	$17,370	$17,370	$0	$0	$0
	Expanded Lrng Opp Progr-BTB-Summer Program-C
	Total				$0	$0	($8,035)	$0	$8,035	$0

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