Spending Report

Location Name

1238401 LEO POLITI 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)


	SPED-Psychologist-LREBG
	Total				$0	$30,249	($11,934)	$0	$42,183	$0
	2014-15 Embedded Instruction-S
	Total				$0	$0	$0	$0	$2	($2)
	2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
	Total				$0	$0	$0	$800	$0	($800)
	21CCLC-C13A-LAB-S
	Total				$5,768	$108,755	$97,931	$0	$7,311	$3,513
	21CCLC-C13A-RSG-S
	Total				$26,859	$51,313	$5,101	$0	$19,007	$27,205
	21CCLC-C14A-LAB-C
	Total				$0	$0	$0	$0	$19	($19)
	AB 230 Hygiene-Schools-ADMIN
	Total				$0	$0	($3,590)	$0	$14,735	($11,145)
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$0	$1,500
	Academic Excellence
	Total				$0	$1,159,416	$75,094	$0	$992,066	$92,256
	Adapted Physical Education Program
	Total				$0	$32,958	($2,398)	$0	$35,356	$0
	AftSchEdu&Safe(ASES)LAB-S
	Total				$0	$95,237	$9,475	$55	$117,374	($31,667)
	AftSchEdu&Safe(ASES)RSG-S
	Total				$0	$35,030	$20,521	$0	$13,441	$1,068
	AftSchEdu&Safe-Supp-LAB-S
	Total				$0	($15,307)	$8,527	$0	$4,455	($28,288)
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($6,169)	$0	$6,169	$0
	Cafe Operations Subsidy
	Total				$0	$0	($1,334)	$0	$1,334	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$0	$19,309	($19,309)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$481,885	$1,006	$0	$480,879	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$760	($760)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($8,189)	$0	$8,189	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$2,741	($2,741)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($689)	$0	$689	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$372	$266,437	($266,808)
	California Farm to School Incubator Program-School
	Total				$0	$0	$0	$0	$969	($969)
	Campus Aides-Spec Progs
	Total				$0	$23,920	$1,556	$0	$22,364	$0
	CCF: ACCELERATE LA-BALLMER GRANT-SCH
	Total				$0	$30,439	($4,512)	$0	$34,951	$0
	CE-NCLB T1 Schools
	Total				$0	$493,440	$14,950	$0	$499,805	($21,316)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$6,240	$0	$5,291	$0	$949
	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)
	Civic Center Permit - Beyond The Bell
	Total				$0	$0	($9,528)	$0	$9,528	$0
	Civic Center Permit Program-School
	Total				$31	$4,924	$4,169	$0	$259	$496
	Climate Literacy
	Total				$0	$2,204	$337	$0	$1,867	$0
	Combination Class Stipend
	Total				$0	$0	($1,477)	$0	$1,477	$0
	COPS-2023A-Campus Security
	Total				$0	$280,239	($4,571)	$251,727	$6,650	$26,432
	DOI Summer ELOP-Schools
	Total				$0	$0	($182,454)	$0	$182,504	($50)
	Early Intervention PreSchool Program
	Total				$0	$65,177	$24,690	$0	$40,487	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($9,896)	$0	$9,896	$0
	Education Protection Account
	Total				$0	$0	($1,382,339)	$0	$1,382,339	$0
	Educator-Effectiveness-Standard Aligned Instr-S
	Total				$0	$0	($679)	$0	$679	$0
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($444)	$0	$470	($26)
	ELOP - DOI School Support
	Total				$0	$5,620	$3,620	$0	$0	$2,000
	ELOP - Multilingual Expanded Learning Program SCH
	Total				$0	$28,200	$13,389	$0	$14,811	$0
	ELOP DOI-Cultural Arts Passport
	Total				$0	$0	$0	$0	($511)	$511
	ELOP DOI-Robotics - Schools
	Total				$0	$400	$0	$0	$400	$0
	ELOP DOI-STEAM Festival Schools
	Total				$0	$1,717	$155	$0	$1,562	$0
	ELOP Summer Professional Development
	Total				$0	$0	($10,067)	$0	$10,067	$0
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($50,866)	$0	$50,866	$0
	ELOP Winter Recess Academies-Non Instructional
	Total				$0	$0	($9,680)	$0	$9,680	$0
	ELOP-CulturalArtsPassport
	Total				$0	$147,606	($46,409)	$0	$165,159	$28,856
	ELOP-ELA Enrichment Intervention
	Total				$0	$41,350	$0	$0	$0	$41,350

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