Spending Report

Location Name

1254201 CHARLES WHITE ELEMENTARY SCHOOL

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	$0	($36,822)	$0	$36,822	$0
	2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
	Total				$0	$0	$0	$2,996	$0	($2,996)
	21CCLC-C14A-RSG-S
	Total				$19,996	$40,261	$5,222	$0	$15,591	$19,448
	21CCLC-C14A-YDP-S
	Total				$19,701	$37,940	$1,497	$0	$16,666	$19,776
	22-23 IDEA Part B - Supp Inclusive Practices-S
	Total				$0	$0	$0	$0	$6	($6)
	AB 230 Hygiene-Schools-ADMIN
	Total				$0	$0	($2,232)	$0	$2,232	$0
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$0	$1,500
	Academic Excellence
	Total				$0	$495,354	$210,894	$0	$266,403	$18,057
	Adapted Physical Education Program
	Total				$0	$36,117	$14,810	$0	$21,307	$0
	AftSchEdu&Safe(ASES)LAB-S
	Total				$0	$0	$0	$0	$6	($6)
	AftSchEdu&Safe(ASES)YDP-S
	Total				$0	$83,826	$4,881	$0	$78,701	$244
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($482)	$0	$482	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$0	$5,012	($5,012)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$185,677	$35,169	$0	$150,508	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$157	($157)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($7,547)	$0	$7,547	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$1,616	($1,616)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($1,923)	$0	$1,923	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$541	$39,667	($40,208)
	Campus Aides-Spec Progs
	Total				$0	$23,920	$4,620	$0	$19,300	$0
	CE-NCLB T1 Schools
	Total				$0	$249,804	$94,083	$0	$147,727	$7,993
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$3,159	$0	$0	$0	$3,159
	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)
	COPS-2023A-Campus Security
	Total				$0	$3,248	($827)	$221,318	$1,730	($218,972)
	DOI Summer CoS-ELOP
	Total				$0	$0	($170,110)	$0	$170,313	($203)
	ELOP - Multilingual Expanded Learning Program SCH
	Total				$0	$36,450	$9,973	$0	$26,477	$0
	ELOP DOI-Robotics - Schools
	Total				$0	$3,320	$0	$0	$0	$3,320
	ELOP Summer Professional Development
	Total				$0	$0	($10,872)	$0	$10,872	$0
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($20,906)	$0	$21,426	($520)
	ELOP Winter Recess Academies-Non Instructional
	Total				$0	$0	($13,205)	$0	$13,205	$0
	ELOP-CulturalArtsPassport
	Total				$0	$95,000	$33,636	$423	$22,813	$38,127
	ELOP-ELA Enrichment Intervention
	Total				$0	$23,600	$0	$0	$0	$23,600
	ELOP-ELA Family Literacy
	Total				$0	$24,520	$0	$0	$0	$24,520
	ELOP-Extended School Year Programs
	Total				$0	$0	($943)	$0	$943	$0
	ELOP-Facilities
	Total				$0	$0	$0	$0	$40,690	($40,690)
	ELOP-Field Trips Program
	Total				$0	$25,000	($3,473)	$0	$15,450	$13,023
	ELOP-Math Enrichment Schools
	Total				$0	$35,000	$0	$0	$0	$35,000
	ELOP-Registration Fee- School Based Prog
	Total				$0	$6,032	$6,032	$0	$0	$0
	Engagement and Collaboration
	Total				$0	$17,119	$5,058	$0	$7,242	$4,820
	ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
	Total				$0	$0	$0	$0	$0	$0
	ESSA-TIV-Impv Use of Tech-C
	Total				$0	$0	$0	$0	$10	($10)
	ESSA-TIV-Safe&HlthyEnv-S
	Total				$0	$0	$0	$0	$47	($47)
	Expanded Lrng Opp Prog-BTB-Winter Academy-C
	Total				$0	$840	($241)	$0	$1,081	$0
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$2,654	$0	$0	$2,636	$18
	Expanded Lrng Opp Progr-BTB-Summer Program-C
	Total				$0	$0	($4,966)	$0	$4,966	$0
	FA-Operations-Sch
	Total				$0	$0	($26,965)	$0	$26,965	$0
	Fees & Permit - CA Clean Air-Sch
	Total				$0	$0	$0	$0	$1,562	($1,562)
	Fire Emergency
	Total				$0	$0	($9,631)	$0	$9,631	$0
	General Fund School Program
	Total				$30,770	$239,066	$41,691	$0	$151,678	$45,698

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