Location Name 1279501 CANYON CHARTER ELEMENTARY 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] SPED-Psychologist-LREBG
 Total   $0$72,262$32,878$0$39,384$0 
[Expand]AB 230 Hygiene-Schools-Operational
 Total   $0$1,500$0$0$410$1,090 
[Expand]Academic Excellence
 Total   $0$15,827$4,494$0$10,330$1,003 
[Expand]Adapted Physical Education Program
 Total   $0$63,836$19,772$0$44,064$0 
[Expand]AftSchEdu&Safe(ASES)LAB-S
 Total   $0$0$0$0$6($6) 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($5,022)$0$5,022$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($1,078)$0$1,078$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$0$1,463($1,463) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$145,940$58,310$0$87,630$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$19($19) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($4,880)$0$4,880$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$460($460) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($344)$0$344$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$0$5,027($5,027) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,876$10,305$0$13,571$0 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0$0$0$0$0 
[Expand]Chrtr Sch Alloc In Lieu Of EIA
 Total   $0$7,328$0$0$7,078$250 
[Expand]Chrtr Sch Categorical Blk Grnt
 Total   $120,810$272,913$105,227$0$135,474$32,212 
[Expand]City of LA Homeless Emergency Aid Program Schl
 Total   $0$0$0$0$7($7) 
[Expand]ClassEmployeeProfessionalDevelopmentBlockGrant-S
 Total   $0$1,910$0$0$0$1,910 
[Expand]Combination Class Stipend
 Total   $0$0($623)$0$623$0 
[Expand]DEVELOPMENT FEES PRIORITY 3 - NEW CONSTRUCTION
 Total   $265,590$265,590($5,006)$189,444$62,783$18,369 
[Expand]Early Intervention PreSchool Program
 Total   $0$116,418$26,972$0$89,446$0 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($14,785)$0$14,785$0 
[Expand]EducatorEffectivenessBG-Affiliated CharterSchool
 Total   $52,007$52,007$6,052$0$5,609$40,345 
[Expand]EEG_DOI_Summer Prof. Development
 Total   $0$0($574)$0$608($34) 
[Expand]ELOP Affiliated Charter School
 Total   $0$0$0$215$266($481) 
[Expand]ELOP Summer Professional Development
 Total   $0$0($1,643)$0$1,643$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$75,000$4,858$5,875$16,701$47,566 
[Expand]ELOP-ELA Enrichment Intervention
 Total   $0$32,350$0$0$0$32,350 
[Expand]ELOP-ELA Family Literacy
 Total   $0$40,460$0$0$0$40,460 
[Expand]ELOP-Facilities
 Total   $0$0$0$0$25,337($25,337) 
[Expand]ELOP-Field Trips Program
 Total   $0$10,000$0$0$0$10,000 
[Expand]ELOP-Math Enrichment Schools
 Total   $0$45,000$35,000$0$0$10,000 
[Expand]ELOP-Registration Fee- School Based Prog
 Total   $0$6,032$6,032$0$0$0 
[Expand]Engagement and Collaboration
 Total   $0$925$0$0$223$702 
[Expand]ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
 Total   $0$0$0$0$0$0 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$0$0$0$47($47) 
[Expand]Expanded Lrng Opp Prog-Custodial Supplies
 Total   $0$1,921$0$0$0$1,921 
[Expand]Expanded Lrng Opp Progr-BTB- Aft Sch Prog-C
 Total   $0$128,173$0$113,852($6,899)$21,220 
[Expand]Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-C
 Total   $0$141,806$18,914$18,898$103,994$0 
[Expand]Facility Upgrades and Custodial Staffing-Adm
 Total   $0$0($1,108)$0$1,108$0 
[Expand]FA-Operations-Sch
 Total   $0$0($24,046)$0$24,046$0 
[Expand]Fire Emergency
 Total   $0$0($74,462)$42,827$87,120($55,484) 
[Expand]General Fund School Program
 Total   $22,285$297,838$63,073$0$211,081$23,684 
[Expand]Healthier US School Challenge
 Total   $21$21$0$0$0$21 
[Expand]HighDosageTutoring
 Total   $0$0($3,448)$0$3,448$0 
[Expand]Home Visiting Program - School
 Total   $0$0$0$0$0$0 
[Expand]IMA-Library Fines
 Total   $322$342$0$0$0$342 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$36,424$130,238($166,662) 
Page 1 of 3 (102 items)
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