Location Name 1289001 CATSKILL AVENUE 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$40,332$12,657$0$27,675$0 
[Expand]2014-15 Embedded Instruction-S
 Total   $0$0$0$0$2($2) 
[Expand]2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
 Total   $0$0$0$800$0($800) 
[Expand]AB 230 Hygiene-Schools-ADMIN
 Total   $0$0($2,080)$0$2,080$0 
[Expand]AB 230 Hygiene-Schools-Operational
 Total   $0$1,500$0$0$0$1,500 
[Expand]Academic Excellence
 Total   $0$413,124$12,783$0$400,280$61 
[Expand]Adapted Physical Education Program
 Total   $0$30,927($2,958)$0$33,885$0 
[Expand]AftSchEdu&Safe(ASES)BTB-S
 Total   $0$128,173$0$0$125,575$2,598 
[Expand]AftSchEdu&Safe(ASES)LAB-S
 Total   $0$0$0$0$6($6) 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$785($785) 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($6,169)$0$6,169$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($1,334)$0$1,334$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$0$11,569($11,569) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$288,792($38,176)$0$326,968$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$540($540) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($4,582)$0$4,582$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$2,318($2,318) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($346)$0$346$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$45$178,864($178,909) 
[Expand]Cal Comm School Partnership Prog Implementation-C
 Total   $0$0$0$0$177($177) 
[Expand]Cal Comm School Partnership Prog Implementation-S
 Total   $0$340,829($1,481)$20,892$232,356$89,061 
[Expand]California Farm to School Incubator Program-School
 Total   $0$0$0$0$656($656) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,920($2,927)$0$26,847$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$379,332$3,173$247$394,703($18,791) 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$4,797$0$0$4,628$169 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0$0$0$0$0 
[Expand]City of LA Homeless Emergency Aid Program Schl
 Total   $0$0$0$0$7($7) 
[Expand]Civic Center Permit - Beyond The Bell
 Total   $0$0($104)$0$104$0 
[Expand]Combination Class Stipend
 Total   $0$0($738)$0$738$0 
[Expand]Community Schools Resolution
 Total   $96,216$121,134($4,678)$0$97,795$28,017 
[Expand]Community Schools-LREBG-SC
 Total   $0$224,874$3,335$0$221,539$0 
[Expand]COPS-2023A-Campus Security
 Total   $0$290,500($1,791)$73,166$197,310$21,814 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$29,335$445$0$28,890$0 
[Expand]DOI Summer ELOP-Schools
 Total   $0$0($4,356)$0$4,356$0 
[Expand]Early Intervention PreSchool Program
 Total   $0$65,177$2,929$0$62,248$0 
[Expand]Early Intvn Funds - Part C
 Total   $0$0$0$0$106($106) 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($18,894)$0$18,894$0 
[Expand]Education Protection Account
 Total   $0$0($1,035,824)$0$1,035,824$0 
[Expand]EEG_DOI_Summer Prof. Development
 Total   $0$0($2,935)$0$3,109($175) 
[Expand]ELOP DOI-Robotics - Schools
 Total   $0$9,481$361$0$9,190($70) 
[Expand]ELOP Summer Professional Development
 Total   $0$0($12,355)$0$12,355$0 
[Expand]ELOP Winter Recess Academies-Instructional
 Total   $0$0($13,665)$0$13,665$0 
[Expand]ELOP Winter Recess Academies-Non Instructional
 Total   $0$0($809)$0$809$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$117,500($3,111)$0$117,300$3,311 
[Expand]ELOP-ELA Enrichment Intervention
 Total   $0$32,350$7,060$0$25,253$37 
[Expand]ELOP-ELA Family Literacy
 Total   $0$40,460($1,245)$0$33,673$8,032 
[Expand]ELOP-Extended School Year Programs
 Total   $0$0($203,695)$0$203,695$0 
[Expand]ELOP-Extended School Year-Transportation
 Total   $0$0($89,150)$0$125,349($36,199) 
[Expand]ELOP-Facilities
 Total   $0$0$0$0$33,323($33,323) 
[Expand]ELOP-Field Trips Program
 Total   $0$15,000$3,700$1,811$9,116$373 
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