Spending Report

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)


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

Hide

Page 1 of 3 (135 items)

Prev

[1]

2

3

Next