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	($4,798)	$0	$35,047	$0
	2014-15 Embedded Instruction-S
	Total				$0	$0	$0	$0	$2	($2)
	21CCLC-C13A-LAB-S
	Total				$5,768	$108,755	$98,348	$0	$6,894	$3,513
	21CCLC-C13A-RSG-S
	Total				$26,859	$46,313	$4,358	$0	$14,878	$27,076
	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	$293,564	$0	$769,798	$96,054
	Adapted Physical Education Program
	Total				$0	$32,958	$3,579	$0	$29,379	$0
	AftSchEdu&Safe(ASES)LAB-S
	Total				$0	$119,483	$42,469	$49	$107,934	($30,970)
	AftSchEdu&Safe(ASES)RSG-S
	Total				$0	$29,992	$17,590	$0	$11,510	$892
	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	($5,022)	$0	$5,022	$0
	Cafe Operations Subsidy
	Total				$0	$0	($1,078)	$0	$1,078	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$216	$17,450	($17,667)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$481,885	$70,498	$0	$411,387	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$676	($676)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($8,074)	$0	$8,074	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$2,567	($2,567)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($689)	$0	$689	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$3,787	$229,326	($233,113)
	California Farm to School Incubator Program-School
	Total				$0	$0	$0	$0	$969	($969)
	Campus Aides-Spec Progs
	Total				$0	$23,920	$4,685	$0	$19,235	$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	$37,450	$0	$435,596	$20,394
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$6,240	$0	$4,990	$0	$1,250
	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	($8,228)	$0	$8,228	$0
	Civic Center Permit Program-School
	Total				$31	$4,924	$4,169	$0	$259	$496
	Climate Literacy
	Total				$0	$2,204	$1,267	$0	$937	$0
	Combination Class Stipend
	Total				$0	$0	($1,477)	$0	$1,477	$0
	COPS-2023A-Campus Security
	Total				$0	$269,239	($4,571)	$251,541	$6,262	$16,007
	DOI Summer CoS-ELOP
	Total				$0	$0	($133,964)	$0	$134,015	($51)
	Early Intervention PreSchool Program
	Total				$0	$65,177	$30,643	$0	$34,534	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($9,690)	$0	$9,690	$0
	Educator-Effectiveness-Standard Aligned Instr-S
	Total				$0	$0	$0	$0	$0	$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 Summer Professional Development
	Total				$0	$0	($10,067)	$0	$10,067	$0
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($50,868)	$0	$50,868	$0
	ELOP Winter Recess Academies-Non Instructional
	Total				$0	$0	($9,680)	$0	$9,680	$0
	ELOP-CulturalArtsPassport
	Total				$0	$147,606	($1,075)	$0	$61,010	$87,671
	ELOP-ELA Enrichment Intervention
	Total				$0	$41,350	$0	$0	$0	$41,350
	ELOP-ELA Family Literacy
	Total				$0	$56,420	$0	$0	$0	$56,420
	ELOP-Facilities
	Total				$0	$0	$0	$0	$40,602	($40,602)
	ELOP-Field Trips Program
	Total				$0	$134,270	($17,286)	$0	$116,655	$34,901

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