Location Name 1238301 ESPERANZA 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)
[Expand] SPED-Psychologist-LREBG
 Total   $0$20,166($6,619)$0$26,785$0 
[Expand]2014-15 Embedded Instruction-S
 Total   $0$0$0$0$4($4) 
[Expand]21CCLC-C13A-LAB-S
 Total   $5,489$111,634$101,420$0$6,585$3,629 
[Expand]21CCLC-C13A-RSG-S
 Total   $26,306$45,760$4,629$0$14,571$26,560 
[Expand]21CCLC-C14A-LAB-C
 Total   $0$0$0$0$19($19) 
[Expand]AB 230 Hygiene-Schools-ADMIN
 Total   $0$0($3,007)$0$3,323($316) 
[Expand]AB 230 Hygiene-Schools-Operational
 Total   $0$1,500$0$0$0$1,500 
[Expand]Academic Excellence
 Total   $0$1,086,923$242,641$963$795,980$47,339 
[Expand]Adapted Physical Education Program
 Total   $0$32,958$3,579$0$29,379$0 
[Expand]AftSchEdu&Safe(ASES)LAB-S
 Total   $0$128,028$9,099$253$129,858($11,182) 
[Expand]AftSchEdu&Safe(ASES)RSG-S
 Total   $0$10,538($401)$0$10,946($7) 
[Expand]AftSchEdu&Safe-Supp-LAB-S
 Total   $0($10,196)$10,799$0$4,360($25,355) 
[Expand]Alternative Certification-Intern Elementary
 Total   $315$315$0$0$0$315 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($5,022)$0$5,022$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($1,078)$0$1,078$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$653$15,351($16,003) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$454,052$107,417$0$346,635$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$197($197) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($5,054)$0$5,054$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$166$3,387($3,553) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($453)$0$453$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$5,606$218,593($224,199) 
[Expand]California Farm to School Incubator Program-School
 Total   $0$0$0$0$969($969) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,920$4,436$0$19,484$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$543,812$165,872$0$395,811($17,871) 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$6,877$2,711$0$1,741$2,426 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0$0$0$0$0 
[Expand]City of LA Homeless Emergency Aid Program Schl
 Total   $0$0$0$0$7($7) 
[Expand]Civic Center Permit Program-School
 Total   $71$71$0$0$0$71 
[Expand]Combination Class Stipend
 Total   $0$0($737)$0$737$0 
[Expand]COPS-2023A-Campus Security
 Total   $0$85,395($101)$65,461$1,717$18,318 
[Expand]Custodian Training Program
 Total   $0$0($15,035)$0$15,035$0 
[Expand]Dummy Program - Super
 Total   $0$0($70)$0$70$0 
[Expand]Early Intvn Funds - Part C
 Total   $0$0$0$0$106($106) 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($6,751)$0$6,751$0 
[Expand]Educator-Effectiveness-Standard Aligned Instr-S
 Total   $0$0($618)$0$654($37) 
[Expand]EEG_DOI_Summer Prof. Development
 Total   $0$0($6,448)$0$6,831($383) 
[Expand]ELOP - Multilingual Expanded Learning Program SCH
 Total   $0$55,300$11,385$0$43,915$0 
[Expand]ELOP DOI-Cultural Arts Passport
 Total   $0$0$0$389$0($389) 
[Expand]ELOP Summer Professional Development
 Total   $0$0($15,747)$0$15,747$0 
[Expand]ELOP Winter Recess Academies-Instructional
 Total   $0$0($25,891)$0$26,890($999) 
[Expand]ELOP Winter Recess Academies-Non Instructional
 Total   $0$0($20,095)$0$20,095$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$100,000$23,419$19,750$33,229$23,602 
[Expand]ELOP-ELA Enrichment Intervention
 Total   $0$41,350$19,881$0$21,469$0 
[Expand]ELOP-ELA Family Literacy
 Total   $0$56,420$0$0$0$56,420 
[Expand]ELOP-Facilities
 Total   $0$0$0$0$44,284($44,284) 
[Expand]ELOP-Field Trips Program
 Total   $0$40,294$1,785$0$31,412$7,097 
[Expand]ELOP-Math Enrichment Schools
 Total   $0$70,000$45,634$0$21,583$2,783 
[Expand]ELOP-Registration Fee- School Based Prog
 Total   $0$6,032$1,078$0$4,954$0 
[Expand]Engagement and Collaboration
 Total   $0$150,473$29,826$0$114,456$6,191 
Page 1 of 3 (149 items)
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