Spending Report

Location Name

1283601 CARSON STREET 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	$31,930	($16,621)	$0	$48,551	$0
	2014-15 Embedded Instruction-S
	Total				$0	$0	$0	$0	$2	($2)
	AB 230 Hygiene-Schools-ADMIN
	Total				$0	$0	($2,525)	$0	$2,525	$0
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$0	$1,500
	Academic Excellence
	Total				$0	$385,158	$81,547	$876	$299,462	$3,273
	Adapted Physical Education Program
	Total				$0	$63,836	$7,079	$0	$56,757	$0
	AftSchEdu&Safe(ASES)LAB-S
	Total				$0	$0	$0	$0	$6	($6)
	AftSchEdu&Safe(ASES)YDP-S
	Total				$0	$65,587	$12,438	$0	$52,528	$622
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$461	($461)
	BSAP Community Partnerships
	Total				$0	$23,700	$0	$0	$19,625	$4,075
	BSAP Culturally Responsive Unit Devt Grp 3 & 4
	Total				$0	$0	($23)	$0	$23	$0
	BSAP School Climate and Wellness Personnel Support
	Total				$0	$0	($3)	$0	$3	$0
	BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
	Total				$0	$23,700	$13,949	$0	$9,751	$0
	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	$12,893	($12,893)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$291,944	$40,222	$0	$251,722	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$750	($750)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($2,733)	$0	$2,733	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$2,840	($2,840)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($221)	$0	$221	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$3,250	$188,527	($191,777)
	California Farm to School Incubator Program-School
	Total				$0	$0	$0	$0	$656	($656)
	CalSHAPE Ventilation Program
	Total				$0	$107,496	$0	$38,178	$27,326	$41,992
	Campus Aides-Spec Progs
	Total				$0	$23,920	($22,566)	$0	$46,486	$0
	CE-NCLB T1 Schools
	Total				$0	$390,640	$73,769	$0	$326,486	($9,615)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$4,940	($239)	$0	$4,939	$241
	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)
	Climate Literacy
	Total				$0	$2,204	$1,270	$0	$934	$0
	DOI Summer CoS-ELOP
	Total				$0	$0	($13)	$0	$13	$0
	Early Intvn Funds - Part C
	Total				$0	$0	$0	$0	$213	($213)
	Educator-Effectiveness-Standard Aligned Instr-S
	Total				$0	$0	($9)	$0	$9	$0
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($13,173)	$0	$13,957	($784)
	ELOP DOI-Robotics - Schools
	Total				$0	$57,649	$8,076	$15,336	$26,623	$7,613
	ELOP Summer Professional Development
	Total				$0	$0	($23,048)	$0	$23,048	$0
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($25,091)	$0	$25,990	($899)
	ELOP Winter Recess Academies-Non Instructional
	Total				$0	$0	($8,233)	$0	$8,233	$0
	ELOP-CulturalArtsPassport
	Total				$0	$150,000	$14,080	$0	$44,166	$91,755
	ELOP-ELA Enrichment Intervention
	Total				$0	$51,800	$25,000	$0	$3,679	$23,121
	ELOP-ELA Family Literacy
	Total				$0	$81,800	$0	$1,089	$10,250	$70,461
	ELOP-Extended School Year Programs
	Total				$0	$0	($13)	$0	$13	$0
	ELOP-Facilities
	Total				$0	$0	$0	$0	$33,323	($33,323)
	ELOP-Field Trips Program
	Total				$0	$15,000	$0	$0	$10,765	$4,235
	ELOP-Math Enrichment Schools
	Total				$0	$70,000	$10,000	$0	$0	$60,000
	ELOP-Registration Fee- School Based Prog
	Total				$0	$6,668	$1,529	$0	$4,503	$636
	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-C
	Total				$0	$840	($226)	$0	$1,066	$0
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$3,483	$0	$2,689	$0	$794

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