Spending Report

Location Name

1254401 MACARTHUR PARK ELEMENTARY VISUAL AND PERFORMING ARTS

Group by:

Program
Name

Program
Code

Commitment
Item

Commitment
Item
Description

Carryover

Budget

Payroll
Encumbrances

Commitments
(Encumbrances)

Actuals
(Expenditures)

Available
Balance
(Payroll
Encumbrance
Deducted)

% Available
(Payroll
Encumbrance
Deducted)


Professional Development-ESSERII
Total	$0	$0	$0	$0	$0	$0
Academic Excellence
Total	$0	$325,823	$12,091	$7,957	$188,308	$117,466
Acceleration Days - Instructional - ELOG
Total	$0	$0	($7)	$0	$7	$0
Acceleration Days - Non-Instructional - ELOG
Total	$0	$0	$52	$0	($52)	$0
Adapted Physical Education Program
Total	$0	$29,228	$4,478	$0	$24,750	$0
AftSchEdu&Safe(ASES)BTB-S
Total	$0	$109,441	$0	$30,890	$78,551	$0
ASES-BTB-COLLABORATIVES-S
Total	$0	$18,605	($7,571)	$0	$26,950	($774)
Breakfast in the Classroom Supplies
Total	$0	$0	$0	$0	$248	($248)
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($611)	$0	$611	$0
Cafe Supplies-School
Total	$0	$0	$0	$122	$10,841	($10,963)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$323,354	$38,404	$0	$284,992	($42)
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$0	$76	($76)
Cafe-FA-FSD-Operation
Total	$0	$0	($4,927)	$0	$4,927	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$0	$3,304	($3,304)
Cafeteria-Facilities-Admin-Schools
Total	$0	$0	($1,183)	$0	$1,183	$0
Cafeteria-Food-School
Total	$0	$0	$0	$3,870	$153,107	($156,977)
Campus Aides-Spec Progs
Total	$0	$23,074	$15,196	$0	$7,878	$0
CE-NCLB T1 Schools
Total	$0	$388,075	$72,536	$0	$259,965	$55,574
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$6,137	$0	$0	$2,094	$4,043
CE-TI-Prior Yr Adj
Total	$0	$0	($178)	$0	($4,618)	$4,796
Classified Supervision-K-12-ESSER II
Total	$0	$0	($35)	$0	$35	$0
Combination Class Stipend
Total	$0	$0	($4,958)	$0	$4,958	$0
Contr Servs-Fire Damage-OTM
Total	$0	$0	$0	$0	($1)	$1
COVID-19 ESSER-II-Instructional
Total	$0	$0	$1	$0	($1)	$0
COVID-19 ESSER-II-Non-Instrl
Total	$0	$0	$2	$0	($2)	$0
COVID-19 ESSER-II-Non-Instrl-Oper
Total	$0	$0	$3	$0	($3)	$0
COVID-19 Staffing Support-Inst
Total	$0	$0	($6,584)	$0	$6,584	$0
COVID-19 Testing-NonInst-Admin-ESSER-II
Total	$0	$0	($2)	$0	$2	$0
COVID-19-Central
Total	$0	$0	($13)	$0	$13	$0
Credit Recov In-Person- Fall/Spring/Summer (3214)
Total	$0	$0	$689	$0	($689)	$0
CSEA Stipends ESSER III
Total	$0	$0	($1,059)	$0	$1,059	$0
DOI Summer CoS-ELOP
Total	$0	$0	($116)	$0	$116	$0
Early Intervention PreSchool Program
Total	$0	$0	($2)	$0	$2	$0
Edu Eff Summer Professional Development-S
Total	$0	$0	($6,627)	$0	$6,627	$0
Educator Effectiveness-Standard Aligned Instruct-C
Total	$0	$0	($936)	$0	$986	($50)
EducatorEffectivenessBlockGrant-Central
Total	$0	$0	$0	$0	$84	($84)
Educator-Effectiveness-Standard Aligned Instr-S
Total	$0	$31,084	$29,884	$0	$250	$950
ELOP DOI-Cultural Arts Passport
Total	$0	$0	$0	$0	$0	$0
ELOP Summer Professional Development
Total	$0	$0	($6,147)	$0	$6,147	$0
ELOP Winter Recess Academies-Instructional
Total	$0	$0	($3,414)	$0	$3,414	$0
ELOP Winter Recess Academies-Non Instructional
Total	$0	$0	($7,227)	$0	$7,227	$0
ELOP-CulturalArtsPassport
Total	$0	$77,363	$15,128	$0	$7,890	$54,345
ELOP-FAC-Cooling Equipment
Total	$0	$0	$0	$0	$2,609	($2,609)
ELOP-Family Study Workshop
Total	$0	$2,000	$0	$0	$0	$2,000
Engagement and Collaboration
Total	$0	$507,883	$160,204	$2,650	$356,863	($11,834)
ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
Total	$0	$0	$0	$0	$154	($154)
ESSA-TIV-Safe&HlthyEnv-S
Total	$0	$0	$0	$0	$59	($59)
Expanded Learning Opportunities Program-ELOP-DOI
Total	$0	$9,250	$0	$0	$0	$9,250
Expanded Lrng Opp Prog-BTB-Aft Sch Prog Expansion
Total	$0	$88,001	$0	$29,692	$58,309	$0
Expanded Lrng Opp Prog-BTB-Summer Prog
Total	$0	$3,992	$3,529	$0	$66,641	($66,178)

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