Location Name 1254401 MACARTHUR PARK ELEMENTARY VISUAL AND PERFORMING ARTS 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)
[Expand]2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
 Total   $0$0$0$1,600$0($1,600) 
[Expand]AB 230 Hygiene-Schools-Operational
 Total   $0$1,500$0$0$0$1,500 
[Expand]Academic Excellence
 Total   $0$314,281$250,037$0$600$63,644 
[Expand]Adapted Physical Education Program
 Total   $0$33,828$33,828$0$0$0 
[Expand]AftSchEdu&Safe(ASES)-BTB-S
 Total   $0$127,660$0$0$0$127,660 
[Expand]Cafe Supplies-School
 Total   $0$0$0$0$1,032($1,032) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$348,202$335,672$0$12,530$0 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($77)$0$77$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$728($728) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$28$8,872($8,900) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,802$23,802$0$0$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$300,115$236,782$0$0$63,333 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$3,732$0$0$0$3,732 
[Expand]Civic Center Permit - Beyond The Bell
 Total   ($127)($127)$0$0$0($127) 
[Expand]DOI Summer ELOP-Schools
 Total   $0$0($14,877)$0$14,877$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$70,000$0$0$0$70,000 
[Expand]ELOP-ELA Enrichment Intervention
 Total   $0$0$0$99$0($99) 
[Expand]ELOP-Extended School Year Programs
 Total   $0$0($31,765)$0$31,765$0 
[Expand]ELOP-Field Trips Program
 Total   $0$17,000$0$0$0$17,000 
[Expand]Engagement and Collaboration
 Total   $0$11,114$2,000$0$0$9,114 
[Expand]Expanded Lrng Opp Prog-Custodial Supplies
 Total   $0$467$0$0$0$467 
[Expand]Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
 Total   $0$51,725$18,914$0$0$32,811 
[Expand]Expanded Lrng Opp Progr-BTB-Summer Program-C
 Total   ($17,180)($17,180)$0$0$0($17,180) 
[Expand]FA-Operations-Sch
 Total   $0$0($976)$0$976$0 
[Expand]General Fund School Program
 Total   $0$269,756$244,762$35$7,392$17,567 
[Expand]Healthier US School Challenge
 Total   $300$300$0$0$0$300 
[Expand]Incentive-Brkfst-Discretionary
 Total   $8,368$8,368$0$0$0$8,368 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$0$5,339($5,339) 
[Expand]Joy and Wellness
 Total   $0$547,438$544,412$0$2,008$1,018 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$1,197,436$1,197,436$0$0$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$560,329$552,518$0$7,811$0 
[Expand]LiteracyCoaches&ReadingSpecialistGrantProg-S
 Total   $0$191,873$168,061$0$0$23,812 
[Expand]Maintenance - Cafe Schools
 Total   $0$0$0$302$0($302) 
[Expand]Medi-Cal LEA Serv Provider-Sch
 Total   $0$70,283$70,283$0$0$0 
[Expand]MQ Facilities Services Division
 Total   $0$0($354)$0$354$0 
[Expand]MRR Sch Net Sys Upgrade Ph 2 (349)-OE
 Total   $239,864$335,236$0$77,720$2,438$255,079 
[Expand]MRR20-Facilities Services Division
 Total   $303,139$303,139$0$104,658$0$198,481 
[Expand]Occupational & Physical Therapy Program
 Total   $0$54,349$54,349$0$0$0 
[Expand]Prop 28-Arts Program
 Total   $0$63,188$52,704$0$0$10,484 
[Expand]Proportionality-Campus Aides
 Total   $0$7,936$7,936$0$0$0 
[Expand]Restoration-School
 Total   $0$124,590$124,590$0$0$0 
[Expand]Routine Restricted Maintenance Account-M&O-Schools
 Total   $0$0($7,155)$171$7,368($383) 
[Expand]School Nurse
 Total   $0$176,014$176,014$0$0$0 
[Expand]SDEP-Donations
 Total   $0$6,980$0$0$0$6,980 
[Expand]SDEP-Proceeds Film/Photo Renta
 Total   $6,957$12,536$4,846$0$0$7,690 
[Expand]Special Ed - Psychologist School
 Total   $0$17,175$17,175$0$0$0 
[Expand]SpEd: IDEA Basic Local Assistant - APEIS
 Total   $0$38,131$38,131$0$0$0 
[Expand]SpEd-Assistants
 Total   $0$84,807$82,799$0$2,008$0 
[Expand]SpEd-Resource Specialist Prog
 Total   $0$113,984$113,984$0$0$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$463$463$0$0$0 
Page 1 of 2 (60 items)
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