Spending Report

Location Name

1247301 BONITA STREET 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)


	2014-15 Embedded Instruction-S
	Total				$0	$0	$0	$0	$1	($1)
	AB 230 Hygiene-Schools-ADMIN
	Total				$0	$0	($1,434)	$0	$1,434	$0
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$0	$1,500
	Academic Excellence
	Total				$0	$440,835	$139,607	$43,200	$233,777	$24,252
	Adapted Physical Education Program
	Total				$0	$63,836	$26,089	$0	$37,747	$0
	AftSchEdu&Safe(ASES)BTB-S
	Total				$0	$128,173	$0	$71,444	$56,729	$0
	AftSchEdu&Safe(ASES)LAB-S
	Total				$0	$0	$0	$0	$6	($6)
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$858	($858)
	BSAP Community Partnerships
	Total				$0	$18,600	$0	$9,300	$9,300	$0
	BSAP Culturally Responsive Unit Devt Grp 3 & 4
	Total				$0	$0	$2	$0	($2)	$0
	BSAP-Sch Clim Wellness Pers Support (Sch Disc)
	Total				$0	$18,600	$18,600	$0	$0	$0
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($3,252)	$0	$3,252	$0
	Cafe Operations Subsidy
	Total				$0	$0	($703)	$0	$703	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$149	$4,097	($4,246)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$216,653	$112,500	$0	$104,153	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$57	($57)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($2,741)	$0	$2,741	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$33	$2,126	($2,159)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($237)	$0	$237	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$312	$21,424	($21,736)
	CalSHAPE Ventilation Program
	Total				$0	$122,406	$0	$0	$0	$122,406
	Campus Aides-Spec Progs
	Total				$0	$23,920	$9,077	$0	$14,843	$0
	CE-NCLB T1 Schools
	Total				$0	$270,364	$133,839	$0	$143,487	($6,963)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$3,419	$1,126	$0	$1,942	$351
	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)
	Climate Literacy
	Total				$0	$1,102	$1,102	$0	$0	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($10,131)	$0	$10,131	$0
	Educator-Effectiveness-Standard Aligned Instr-S
	Total				$0	$0	($4,332)	$0	$4,590	($258)
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($2,483)	$0	$2,631	($148)
	ELOP DOI-Robotics - Schools
	Total				$0	$19,766	$3,910	$0	$7,610	$8,246
	ELOP Summer Professional Development
	Total				$0	$0	($13,536)	$0	$13,536	$0
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($8,456)	$0	$8,456	$0
	ELOP Winter Recess Academies-Non Instructional
	Total				$0	$0	($1,317)	$0	$1,317	$0
	ELOP-CulturalArtsPassport
	Total				$0	$75,000	$16,618	$0	$16,708	$41,674
	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-Family Study Workshop
	Total				$0	$0	$0	$0	$0	$0
	ELOP-Field Trips Program
	Total				$0	$29,500	$0	$0	$2,663	$26,837
	ELOP-Math Enrichment Schools
	Total				$0	$45,000	$0	$0	$0	$45,000
	ELOP-Registration Fee- School Based Prog
	Total				$0	$6,032	$3,940	$0	$2,092	$0
	ESSA-TIV-Safe&HlthyEnv-S
	Total				$0	$0	$0	$0	$47	($47)
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$3,399	$0	$0	$0	$3,399
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-C
	Total				$0	$160,599	$12,997	$24,006	$102,379	$21,217
	Expanded Lrng Opp Progr-BTB-Before School -C
	Total				$0	$58,560	$0	$32,640	$25,920	$0
	Expanded Lrng Opp Progr-BTB-Summer Program-C
	Total				$0	$4,075	$3,905	$0	$38,454	($38,284)
	Facility Upgrades and Custodial Staffing-Adm
	Total				$0	$0	$12	$0	($12)	$0
	FA-Operations-Sch
	Total				$0	$0	($73,166)	$0	$73,678	($512)
	Fire Emergency
	Total				$0	$0	($1,345)	$0	$1,345	$0

Hide

Page 1 of 3 (121 items)

Prev

[1]

2

3

Next