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($1,221)$800$6,842($6,421) 
[Expand]2026 CCEIS 15%-IDEA-B K-12-School
 Total   $0$12,415$12,415$0$0$0 
[Expand]21CCLC-Supp S1-BTB-S
 Total   $90,000$90,000$0$0$0$90,000 
[Expand]AB 230 Hygiene-Schools-Operational
 Total   $0$1,500$0$0$0$1,500 
[Expand]Academic Excellence
 Total   $0$183,602$124,610$528$0$58,464 
[Expand]Adapted Physical Education Program
 Total   $0$33,601$33,601$0$0$0 
[Expand]AftSchEdu&Safe(ASES)-BTB-S
 Total   $0$127,660$0$0$0$127,660 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$363,208$352,783$0$10,425$0 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($155)$0$155$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$28($13)($15) 
[Expand]Campus Aides-Spec Progs
 Total   $0$50,744$50,744$0$0$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$265,555$159,939$0$0$105,616 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$4,064$0$0$0$4,064 
[Expand]Commercial Dishwasher Grant-Schools
 Total   $10,945$10,945$0$0$21,759($10,814) 
[Expand]Donations - Cafeteria
 Total   ($453)($453)$0$0$0($453) 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$110,000$0$0$0$110,000 
[Expand]ELOP-ELA Enrichment Intervention
 Total   $0$0$0$99$0($99) 
[Expand]ELOP-Math Enrichment Schools
 Total   $0$0$0$2,214$0($2,214) 
[Expand]Engagement and Collaboration
 Total   $0$25,000$10,000$195$0$14,805 
[Expand]Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
 Total   $0$69,878$18,032$0$0$51,846 
[Expand]FA-Operations-Sch
 Total   $0$0($262)$0$262$0 
[Expand]General Fund School Program
 Total   $0$264,974$239,972$35$9,981$14,986 
[Expand]Healthier US School Challenge
 Total   $1$1$0$0$0$1 
[Expand]Incentive-Brkfst-Discretionary
 Total   $10,892$10,892$0$0$0$10,892 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$38,305$0($38,305) 
[Expand]Joy and Wellness
 Total   $0$636,144$609,142$202$2$26,798 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$1,070,825$1,070,825$0$0$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$599,239$588,756$0$10,483$0 
[Expand]LiteracyCoaches&ReadingSpecialistGrantProg-S
 Total   $1,713$1,713$0$0$0$1,713 
[Expand]Maintenance - Cafe Schools
 Total   $0$0$0$165$0($165) 
[Expand]MRR Sch Net Sys Upgrade Ph 2 (349)-OE
 Total   $344,332$344,332($231)$336,900$231$7,432 
[Expand]MRR20-Facilities Services Division
 Total   $647,495$647,495$0$421,194$0$226,301 
[Expand]MUS Campus Safety Sys Ph 2A Intrusion-OE
 Total   $0$2,000$0$0$0$2,000 
[Expand]Occupational & Physical Therapy Program
 Total   $0$54,829$54,829$0$0$0 
[Expand]Partner Matching Funds
 Total   $0$17,360$0$0$0$17,360 
[Expand]Prop 28-Arts Program
 Total   $0$48,856$36,739$0$0$12,117 
[Expand]Proportionality-Campus Aides
 Total   $0$16,924$16,924$0$0$0 
[Expand]Pupil Transp.Exp-Hts-SpEd-S-Hi
 Total   $0$0$0$0$787($787) 
[Expand]Routine Restricted Maintenance Account-M&O-Schools
 Total   $0$0($5,927)$276$10,275($4,624) 
[Expand]School Nurse
 Total   $0$174,882$174,882$0$0$0 
[Expand]SDEP-Donations
 Total   $0$3,735$0$0$0$3,735 
[Expand]SDEP-Proceeds Film/Photo Renta
 Total   $39,579$47,589$3,856$0$0$43,733 
[Expand]Special Ed - Psychologist School
 Total   $0$17,062$17,062$0$0$0 
[Expand]SpEd: IDEA Basic Local Assistant - APEIS
 Total   $0$26,383$26,383$0$0$0 
[Expand]SpEd-Assistants
 Total   $0$250,377$248,301$0$2,076$0 
[Expand]SpEd-Resource Specialist Prog
 Total   $0$112,827$112,827$0$0$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$470$470$0$0$0 
[Expand]T3A-LEP-Local District Discretionary-S
 Total   $0$31,391$31,391$0$0$0 
[Expand]Tel Exp-Schs
 Total   $0$0$0$0($1,836)$1,836 
[Expand]Title I - Intervention Priority Support
 Total   $0$498,064$495,988$0$2,076$0 
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