Spending Report

Location Name

1268501 CABRILLO AVENUE ELEMENTARY

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)


2014-15 Embedded Instruction-S
Total	$0	$0	$0	$0	$3	($3)
22-23 IDEA Part B - Supp Inclusive Practices-S
Total	$0	$0	$0	$0	$6	($6)
AB 230 Hygiene-Schools-ADMIN
Total	$0	$0	($2,324)	$0	$2,324	$0
AB 230 Hygiene-Schools-Operational
Total	$0	$1,500	$0	$0	$152	$1,348
Academic Excellence
Total	$0	$554,501	$193,444	$55,000	$191,047	$115,010
Adapted Physical Education Program
Total	$0	$41,198	$15,952	$0	$25,246	$0
AftSchEdu&Safe(ASES)LAB-S
Total	$0	$70,262	$38,102	$163	$57,160	($25,163)
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($4,403)	$0	$4,403	$0
Cafe Operations Subsidy
Total	$0	$0	($942)	$0	$942	$0
Cafe Supplies-School
Total	$0	$0	$0	$260	$9,440	($9,700)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$330,410	$105,864	$0	$224,546	$0
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$0	$185	($185)
Cafe-FA-FSD-Operation
Total	$0	$0	($4,336)	$0	$4,336	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$43	$1,869	($1,912)
Cafeteria-Facilities-Admin-Schools
Total	$0	$0	($628)	$0	$628	$0
Cafeteria-Food-School
Total	$0	$0	$0	$1,833	$126,444	($128,276)
California Farm to School Incubator Program-School
Total	$0	$0	$0	$0	$313	($313)
Campus Aides-Spec Progs
Total	$0	$23,920	$11,456	$0	$12,464	$0
CE-NCLB T1 Schools
Total	$0	$281,672	$103,802	$0	$185,792	($7,922)
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$3,562	$0	$2,896	$0	$666
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)
Combination Class Stipend
Total	$0	$0	($734)	$0	$734	$0
DOI Summer CoS-ELOP
Total	$0	$0	($195,530)	$0	$196,088	($558)
Early Intervention PreSchool Program
Total	$0	$124,108	$39,101	$0	$85,007	$0
Early Intvn Funds - Part C
Total	$0	$0	$0	$0	$213	($213)
Edu Eff Summer Professional Development-S
Total	$0	$0	($13,056)	$0	$13,056	$0
EEG_DOI_Summer Prof. Development
Total	$0	$0	($1,650)	$0	$1,748	($98)
ELOP Summer Professional Development
Total	$0	$0	($6,652)	$0	$6,652	$0
ELOP Winter Recess Academies-Instructional
Total	$0	$0	($26,882)	$0	$27,881	($999)
ELOP Winter Recess Academies-Non Instructional
Total	$0	$0	($14,799)	$0	$14,799	$0
ELOP-CulturalArtsPassport
Total	$0	$75,000	$12,558	$5,000	$2,414	$55,028
ELOP-ELA Enrichment Intervention
Total	$0	$32,350	$0	$0	$0	$32,350
ELOP-ELA Family Literacy
Total	$0	$40,460	$0	$0	$0	$40,460
ELOP-Extended School Year Programs
Total	$0	$0	($5)	$0	$5	$0
ELOP-Facilities
Total	$0	$0	$0	$0	$40,690	($40,690)
ELOP-Field Trips Program
Total	$0	$10,000	$0	$0	$0	$10,000
ELOP-Math Enrichment Schools
Total	$0	$45,000	$0	$0	$0	$45,000
ELOP-Registration Fee- School Based Prog
Total	$0	$6,032	$5,504	$0	$528	$0
Equity Multiplier-SB114 Operational
Total	$0	$407,360	$29,606	$0	$70,366	$307,388
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-BTB-Winter Academy_LAB
Total	$0	$840	($703)	$0	$1,543	$0
Expanded Lrng Opp Prog-BTB-Winter Academy-C
Total	$0	$0	($23)	$0	$23	$0
Expanded Lrng Opp Prog-Custodial Supplies
Total	$0	$2,936	$0	$0	$0	$2,936
Expanded Lrng Opp Progr-BTB-Aft Sch Expan-LAB-C
Total	$0	$16,019	$16,019	$0	$0	$0
Expanded Lrng Opp Progr-BTB-Before Sch Prog-LAB-C
Total	$0	$34,602	$18,547	$0	$16,055	$0
Expanded Lrng Opp Progr-BTB-Before School -C
Total	$0	$0	($147)	$0	$147	$0
Expanded Lrng Opp Progr-BTB-Summer Program-C
Total	$0	$0	($13,638)	$0	$13,638	$0
Extended School Year - ELOG 3219 - School
Total	$0	$0	($814)	$0	$814	$0

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