Spending Report

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)


	SPED-Psychologist-LREBG
	Total				$0	$72,262	$23,114	$0	$49,148	$0
	AB 230 Hygiene-Schools-ADMIN
	Total				$0	$0	($411)	$0	$411	$0
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$410	$1,090
	Academic Excellence
	Total				$0	$15,827	$3,120	$0	$11,704	$1,003
	Adapted Physical Education Program
	Total				$0	$63,836	$14,758	$0	$49,078	$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	$30	$1,502	($1,532)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$149,456	$52,895	$0	$96,561	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$19	($19)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($5,017)	$0	$5,017	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$75	$467	($541)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($344)	$0	$344	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$99	$4,500	($4,599)
	Campus Aides-Spec Progs
	Total				$0	$23,876	$8,369	$0	$15,507	$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	$89,677	$0	$152,916	$30,320
	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	($5,245)	$187,992	$64,473	$18,369
	Early Intervention PreSchool Program
	Total				$0	$119,963	$20,385	$0	$99,578	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($14,785)	$0	$14,785	$0
	EducatorEffectivenessBG-Affiliated CharterSchool
	Total				$52,007	$52,007	$4,458	$0	$7,204	$40,345
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($574)	$0	$608	($34)
	ELOP Affiliated Charter School
	Total				$0	$0	$0	$0	$26	($26)
	ELOP Summer Professional Development
	Total				$0	$0	($1,643)	$0	$1,643	$0
	ELOP-CulturalArtsPassport
	Total				$0	$75,000	$4,123	$5,875	$24,647	$40,354
	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	$955	$9,045
	ELOP-Math Enrichment Schools
	Total				$0	$45,000	$23,362	$0	$11,638	$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	$1,390	$531
	Expanded Lrng Opp Progr-BTB- Aft Sch Prog-C
	Total				$0	$128,173	$0	$112,321	($5,368)	$21,220
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-C
	Total				$0	$141,806	$18,914	$18,367	$104,525	$0
	Facility Upgrades and Custodial Staffing-Adm
	Total				$0	$0	($1,108)	$0	$1,108	$0
	FA-Operations-Sch
	Total				$0	$0	($25,382)	$0	$25,382	$0
	Fire Emergency
	Total				$0	$0	($76,865)	$42,827	$89,523	($55,484)
	General Fund School Program
	Total				$22,285	$297,838	$40,677	$0	$233,477	$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	$14	$328

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