Spending Report

Location Name

1231301 DR LAWRENCE H MOORE MATH SCIENCE TECHNOLOGY ACADEMY

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	$23,527	($3,477)	$0	$27,004	$0
2014-15 Embedded Instruction-S
Total	$0	$0	$0	$0	$0	$0
22-23 IDEA Part B - Supp Inclusive Practices-S
Total	$0	$0	$0	$0	$6	($6)
AB 230 Hygiene-Schools-ADMIN
Total	$0	$0	($2,019)	$0	$2,019	$0
AB 230 Hygiene-Schools-Operational
Total	$0	$1,500	$0	$0	$1,480	$20
Academic Excellence
Total	$0	$574,736	$57,885	$0	$467,434	$49,417
Adapted Physical Education Program
Total	$0	$41,198	$9,810	$0	$31,388	$0
AftSchEdu&Safe(ASES)BTB-S
Total	$0	$128,173	$0	$30,831	$97,339	$3
AftSchEdu&Safe(ASES)LAB-S
Total	$0	$0	$0	$0	$6	($6)
Breakfast in the Classroom Supplies
Total	$0	$0	$0	$0	$243	($243)
BSAP School Climate and Wellness Personnel Support
Total	$0	$0	($7)	$0	$7	$0
Cafe Supplies-School
Total	$0	$0	$0	$374	$15,783	($16,157)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$427,398	$67,148	$0	$360,250	$0
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$0	$790	($790)
Cafe-FA-FSD-Operation
Total	$0	$0	($6,463)	$0	$6,463	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$48	$2,467	($2,515)
Cafeteria-Facilities-Admin-Schools
Total	$0	$0	($1,306)	$0	$1,306	$0
Cafeteria-Food-School
Total	$0	$0	$0	$4,266	$203,873	($208,139)
California Farm to School Incubator Program-School
Total	$0	$0	$0	$0	$656	($656)
CalSHAPE Ventilation Program
Total	$0	$126,450	$0	$87,742	$0	$38,708
Campus Aides-Spec Progs
Total	$0	$23,920	$3,299	$0	$20,621	$0
CE-NCLB T1 Schools
Total	$0	$479,048	$102,935	$0	$366,848	$9,265
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$6,058	$1,607	$0	$4,361	$89
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	($1,361)	$0	$1,361	$0
COPS-2023A-Campus Security
Total	$0	$239,356	($185)	$166,018	$53,197	$20,325
Early Intervention PreSchool Program
Total	$0	$224,545	$50,671	$0	$173,874	$0
Edu Eff Summer Professional Development-S
Total	$0	$0	($13,383)	$0	$13,383	$0
Educator-Effectiveness-Standard Aligned Instr-S
Total	$0	$0	$0	$0	$0	$0
EEG_DOI_Summer Prof. Development
Total	$0	$0	($1,212)	$0	$1,285	($72)
ELOP Summer Professional Development
Total	$0	$0	($7,941)	$0	$7,941	$0
ELOP Winter Recess Academies-Instructional
Total	$0	$0	($608)	$0	$608	$0
ELOP-CulturalArtsPassport
Total	$0	$100,000	$25,794	$9,431	($1)	$64,776
ELOP-ELA Enrichment Intervention
Total	$0	$32,350	($9,719)	$0	$9,719	$32,350
ELOP-ELA Family Literacy
Total	$0	$40,460	$0	$0	$0	$40,460
ELOP-Facilities
Total	$0	$0	$0	$0	$44,284	($44,284)
ELOP-Field Trips Program
Total	$0	$15,000	$0	$0	$0	$15,000
ELOP-Math Enrichment Schools
Total	$0	$55,000	($11,670)	$0	$11,670	$55,000
ELOP-Registration Fee- School Based Prog
Total	$0	$6,032	$903	$0	$5,129	$0
Engagement and Collaboration
Total	$0	$530,333	$83,227	$0	$413,138	$33,968
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	$4,043	$0	$0	$4,041	$2
Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-C
Total	$0	$204,333	$16,300	$28,645	$143,905	$15,483
Expanded Lrng Opp Progr-BTB-Before School -C
Total	$0	$58,560	$0	$9,600	$48,960	$0
Expanded Lrng Opp Progr-BTB-Summer Program-C
Total	$0	$4,075	$1,246	$0	$36,394	($33,565)
Facility Upgrades and Custodial Staffing-Adm
Total	$0	$0	$1,148	$0	($1,148)	$0
FA-Operations-Sch
Total	$0	$0	($12,339)	$0	$12,339	$0
Fire Emergency
Total	$0	$0	($3,044)	$0	$3,044	$0

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