Spending Report

Location Name

1279501 CANYON CHARTER 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)


SPED-Psychologist-LREBG
Total	$0	$72,262	$32,878	$0	$39,384	$0
AB 230 Hygiene-Schools-Operational
Total	$0	$1,500	$0	$0	$410	$1,090
Academic Excellence
Total	$0	$15,827	$4,494	$0	$10,330	$1,003
Adapted Physical Education Program
Total	$0	$63,836	$19,772	$0	$44,064	$0
AftSchEdu&Safe(ASES)LAB-S
Total	$0	$0	$0	$0	$6	($6)
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($5,022)	$0	$5,022	$0
Cafe Operations Subsidy
Total	$0	$0	($1,078)	$0	$1,078	$0
Cafe Supplies-School
Total	$0	$0	$0	$0	$1,463	($1,463)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$145,940	$58,310	$0	$87,630	$0
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$0	$19	($19)
Cafe-FA-FSD-Operation
Total	$0	$0	($4,880)	$0	$4,880	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$0	$460	($460)
Cafeteria-Facilities-Admin-Schools
Total	$0	$0	($344)	$0	$344	$0
Cafeteria-Food-School
Total	$0	$0	$0	$0	$5,027	($5,027)
Campus Aides-Spec Progs
Total	$0	$23,876	$10,305	$0	$13,571	$0
CE-TI-Prior Yr Adj
Total	$0	$0	$0	$0	$0	$0
Chrtr Sch Alloc In Lieu Of EIA
Total	$0	$7,328	$0	$0	$7,078	$250
Chrtr Sch Categorical Blk Grnt
Total	$120,810	$272,913	$105,227	$0	$135,474	$32,212
City of LA Homeless Emergency Aid Program Schl
Total	$0	$0	$0	$0	$7	($7)
ClassEmployeeProfessionalDevelopmentBlockGrant-S
Total	$0	$1,910	$0	$0	$0	$1,910
Combination Class Stipend
Total	$0	$0	($623)	$0	$623	$0
DEVELOPMENT FEES PRIORITY 3 - NEW CONSTRUCTION
Total	$265,590	$265,590	($5,006)	$189,444	$62,783	$18,369
Early Intervention PreSchool Program
Total	$0	$116,418	$26,972	$0	$89,446	$0
Edu Eff Summer Professional Development-S
Total	$0	$0	($14,785)	$0	$14,785	$0
EducatorEffectivenessBG-Affiliated CharterSchool
Total	$52,007	$52,007	$6,052	$0	$5,609	$40,345
EEG_DOI_Summer Prof. Development
Total	$0	$0	($574)	$0	$608	($34)
ELOP Affiliated Charter School
Total	$0	$0	$0	$215	$266	($481)
ELOP Summer Professional Development
Total	$0	$0	($1,643)	$0	$1,643	$0
ELOP-CulturalArtsPassport
Total	$0	$75,000	$4,858	$5,875	$16,701	$47,566
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-Facilities
Total	$0	$0	$0	$0	$25,337	($25,337)
ELOP-Field Trips Program
Total	$0	$10,000	$0	$0	$0	$10,000
ELOP-Math Enrichment Schools
Total	$0	$45,000	$35,000	$0	$0	$10,000
ELOP-Registration Fee- School Based Prog
Total	$0	$6,032	$6,032	$0	$0	$0
Engagement and Collaboration
Total	$0	$925	$0	$0	$223	$702
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	$1,921	$0	$0	$0	$1,921
Expanded Lrng Opp Progr-BTB- Aft Sch Prog-C
Total	$0	$128,173	$0	$113,852	($6,899)	$21,220
Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-C
Total	$0	$141,806	$18,914	$18,898	$103,994	$0
Facility Upgrades and Custodial Staffing-Adm
Total	$0	$0	($1,108)	$0	$1,108	$0
FA-Operations-Sch
Total	$0	$0	($24,046)	$0	$24,046	$0
Fire Emergency
Total	$0	$0	($74,462)	$42,827	$87,120	($55,484)
General Fund School Program
Total	$22,285	$297,838	$63,073	$0	$211,081	$23,684
Healthier US School Challenge
Total	$21	$21	$0	$0	$0	$21
HighDosageTutoring
Total	$0	$0	($3,448)	$0	$3,448	$0
Home Visiting Program - School
Total	$0	$0	$0	$0	$0	$0
IMA-Library Fines
Total	$322	$342	$0	$0	$0	$342
Instrl Material Blk Grnt-Txtbk
Total	$0	$0	$0	$36,424	$130,238	($166,662)

Page 1 of 3 (102 items)

[1]