Spending Report

Location Name

1254301 LAFAYETTE PARK PRIMARY CENTER

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	$2	($2)
	AB 230 Hygiene-Schools-ADMIN
	Total				$0	$0	($2,191)	$0	$10,714	($8,523)
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$0	$1,500
	Academic Excellence
	Total				$0	$136,088	$39,704	$22	$92,729	$3,633
	Adapted Physical Education Program
	Total				$0	$30,927	$7,558	$0	$23,369	$0
	AftSchEdu&Safe(ASES)LAB-S
	Total				$0	$0	$0	$0	$6	($6)
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$150	($150)
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($482)	$0	$482	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$27	$2,249	($2,276)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$132,549	$25,437	$0	$107,112	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$19	$0	($19)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($3,797)	$0	$3,797	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$732	($732)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($344)	$0	$344	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$98	$12,079	($12,176)
	Campus Aides-Spec Progs
	Total				$0	$23,920	$3,559	$0	$20,361	$0
	CE-NCLB T1 Schools
	Total				$0	$48,316	$18,725	$0	$27,082	$2,509
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$611	$0	$0	$440	$171
	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)
	Early Intervention PreSchool Program
	Total				$0	$178,525	$40,087	$0	$138,438	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($5,905)	$0	$5,905	$0
	ELOP Summer Professional Development
	Total				$0	$0	($2,692)	$0	$2,692	$0
	ELOP-CulturalArtsPassport
	Total				$0	$50,000	$19,828	$0	$10,329	$19,843
	ELOP-ELA Enrichment Intervention
	Total				$0	$14,700	$0	$0	$0	$14,700
	ELOP-ELA Family Literacy
	Total				$0	$9,900	$1,079	$0	$1,331	$7,490
	ELOP-Facilities
	Total				$0	$0	$0	$0	$25,575	($25,575)
	ELOP-Field Trips Program
	Total				$0	$6,000	$0	$0	$5,635	$365
	ELOP-Math Enrichment Schools
	Total				$0	$20,000	$4,500	$0	$6,222	$9,278
	ELOP-Registration Fee- School Based Prog
	Total				$0	$6,032	$6,032	$0	$0	$0
	Engagement and Collaboration
	Total				$0	$56,880	$9,373	$0	$47,299	$208
	Equipment-Cafe Schools
	Total				$0	$0	$0	$0	$188	($188)
	ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
	Total				$0	$0	$0	$0	$0	$0
	ESSA-TIV-Safe&HlthyEnv-S
	Total				$0	$0	$0	$0	$47	($47)
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$1,110	$0	$0	$1,104	$6
	Expanded Lrng Opp Progr-BTB- Aft Sch Prog-C
	Total				$0	$0	($13)	$0	$13	$0
	Expanded Lrng Opp Progr-BTB-Aft Sch Prog-LAB C
	Total				$0	$120,053	$80,476	$0	$39,577	$0
	FA-Operations-Sch
	Total				$0	$0	($19,228)	$0	$56,886	($37,658)
	Fees & Permit - CA Clean Air-Sch
	Total				$0	$0	$0	$0	$74	($74)
	Fire Emergency
	Total				$0	$0	($1,039)	$0	$1,039	$0
	General Fund School Program
	Total				$109,720	$309,260	$58,731	$590	$125,962	$123,977
	Healthier US School Challenge
	Total				$28	$28	$0	$0	$0	$28
	Home Visiting Program - School
	Total				$0	$0	$0	$0	$3	($3)
	Incentive-Brkfst-Discretionary
	Total				$0	$3,119	$0	$0	$331	$2,788
	Instrl Material Blk Grnt-Txtbk
	Total				$0	$0	$0	$2,317	$4,044	($6,361)
	K12 Norm Tchrs-Sal
	Total				$0	$494,754	$88,791	$0	$405,963	$0
	K12 Norm-Non Instructional
	Total				$0	$553,078	$91,610	$0	$461,468	$0
	K12 Tchr Subs-S/B/M Special Ed
	Total				$0	$0	($6,843)	$0	$6,843	$0
	Library Initiative
	Total				$0	$0	$0	$0	($3)	$3
	LiteracyCoaches&ReadingSpecialistGrantProg-S
	Total				$0	$178,689	$40,533	$0	$124,586	$13,571

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