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)


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	($2,015)	$0	$2,015	$0
AB 230 Hygiene-Schools-Operational
Total	$0	$1,500	$0	$0	$0	$1,500
Academic Excellence
Total	$0	$574,736	$131,940	$923	$379,556	$62,317
Adapted Physical Education Program
Total	$0	$41,198	$16,503	$0	$24,695	$0
AftSchEdu&Safe(ASES)BTB-S
Total	$0	$128,173	$0	$58,140	$70,030	$3
AftSchEdu&Safe(ASES)LAB-S
Total	$0	$0	$0	$0	$6	($6)
Breakfast in the Classroom Supplies
Total	$0	$0	$0	$0	$238	($238)
BSAP School Climate and Wellness Personnel Support
Total	$0	$0	($7)	$0	$7	$0
Cafe Supplies-School
Total	$0	$0	$0	$551	$13,101	($13,651)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$423,882	$143,969	$0	$279,913	$0
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$0	$607	($607)
Cafe-FA-FSD-Operation
Total	$0	$0	($6,354)	$0	$6,354	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$35	$2,319	($2,354)
Cafeteria-Facilities-Admin-Schools
Total	$0	$0	($1,306)	$0	$1,306	$0
Cafeteria-Food-School
Total	$0	$0	$0	$2,405	$164,721	($167,126)
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	$8,023	$0	$15,897	$0
CE-NCLB T1 Schools
Total	$0	$479,048	$172,535	$12,385	$274,779	$19,350
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$6,058	$2,032	$0	$2,450	$1,575
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	($1,354)	$0	$1,354	$0
COPS-2023A-Campus Security
Total	$0	$237,856	$0	$167,359	$51,278	$19,219
Early Intervention PreSchool Program
Total	$0	$222,109	$87,361	$0	$134,748	$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	($605)	$0	$605	$0
ELOP-CulturalArtsPassport
Total	$0	$100,000	$25,794	$0	($1)	$74,207
ELOP-ELA Enrichment Intervention
Total	$0	$32,350	$0	$0	$0	$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	$0	$0	$0	$55,000
ELOP-Registration Fee- School Based Prog
Total	$0	$6,032	$2,267	$0	$3,765	$0
Engagement and Collaboration
Total	$0	$530,333	$161,910	$0	$326,428	$41,995
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	$46,297	$126,253	$15,483
Expanded Lrng Opp Progr-BTB-Before School -C
Total	$0	$58,560	$0	$21,120	$37,440	$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	($9,726)	$0	$9,726	$0
Fire Emergency
Total	$0	$0	($3,032)	$0	$3,032	$0
FY25 Certified Wellness Coach Employer Support-S
Total	$0	$52,397	$15,361	$0	$38,874	($1,837)

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