Spending Report

Location Name

1281501 CAROLDALE LEARNING COMMUNITY

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)


	2014-15 Embedded Instruction-S
	Total				$0	$0	$0	$0	$1	($1)
	AB 10 Hygiene-Schools
	Total				$0	$3,000	$0	$0	$0	$3,000
	AB 230 Hygiene-Schools-ADMIN
	Total				$0	$0	($1,137)	$0	$1,137	$0
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$0	$1,500
	Academic Excellence
	Total				$0	$555,906	$210,076	$0	$268,251	$77,579
	Adapted Physical Education Program
	Total				$0	$30,927	$11,406	$0	$19,521	$0
	AftSchEdu&Safe(ASES)LAB-S
	Total				$0	$0	$0	$0	$6	($6)
	AftSchEdu&Safe(ASES)YDP-S
	Total				$0	$93,566	$60,502	$0	$31,147	$1,917
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$102	($102)
	BSAP Community Partnerships
	Total				$0	$20,700	$0	$0	$0	$20,700
	BSAP Grp 3 & 4 Sch Climate Advocates
	Total				$0	$100,890	$58,175	$0	$42,715	$0
	BSAP School Discretionary
	Total				$0	$20,700	$0	$0	$0	$20,700
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($3,252)	$0	$3,252	$0
	Cafe Operations Subsidy
	Total				$0	$0	($703)	$0	$703	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$0	$8,892	($8,892)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$361,926	$182,854	$0	$179,072	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$38	($38)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($2,697)	$0	$2,697	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$1,974	($1,974)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($216)	$0	$216	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$1,925	$105,559	($107,485)
	California Farm to School Incubator Program-School
	Total				$0	$0	$0	$0	$656	($656)
	Campus Aides-Spec Progs
	Total				$0	$23,920	$11,725	$0	$12,195	$0
	CE-NCLB T1 Schools
	Total				$0	$487,272	$244,383	$0	$236,907	$5,982
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$6,162	$5,842	$0	$315	$5
	CE-TI-College and Career Coach-Sch
	Total				$0	$79,166	$30,144	$0	$51,531	($2,509)
	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)
	Civic Center Permit Program-School
	Total				$1	$1	$0	$0	$0	$1
	Combination Class Stipend
	Total				$0	$0	($1,469)	$0	$1,469	$0
	COPS-2023A-Campus Security
	Total				$0	$92,899	($182)	$0	$78,081	$15,000
	Early Intervention PreSchool Program
	Total				$0	$42,547	$35,361	$0	$7,186	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($12,644)	$0	$12,644	$0
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($1,611)	$0	$1,707	($96)
	ELOP Summer Professional Development
	Total				$0	$0	($14,274)	$0	$14,274	$0
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($3,101)	$0	$3,101	$0
	ELOP Winter Recess Academies-Non Instructional
	Total				$0	$0	($565)	$0	$565	$0
	ELOP-CulturalArtsPassport
	Total				$0	$150,000	$9,460	$49,986	$48,824	$41,730
	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	$33,323	($33,323)
	ELOP-Field Trips Program
	Total				$0	$109,268	$0	$0	$800	$108,468
	ELOP-Math Enrichment Schools
	Total				$0	$55,000	$0	$0	$0	$55,000
	ELOP-Registration Fee- School Based Prog
	Total				$0	$12,064	$9,115	$0	$2,949	$0
	Engagement and Collaboration
	Total				$0	$60,123	$27,583	$0	$2,672	$29,868
	ESSA-TIV-Safe&HlthyEnv-S
	Total				$0	$0	$0	$0	$47	($47)
	Expanded Lrng Opp Prog-BTB-Summer Prog
	Total				$0	$4,075	$1,757	$0	$19,069	($16,751)
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$3,658	$0	$0	$0	$3,658
	FA-Operations-Sch
	Total				$0	$0	($40,969)	$0	$59,130	($18,161)
	Fire Emergency
	Total				$0	$0	($2,879)	$0	$2,879	$0

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