Spending Report

Location Name

1298601 CHAPMAN 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	$3,813	$0	$28,117	$0
	2014-15 Embedded Instruction-S
	Total				$0	$0	$0	$0	$1	($1)
	AB 230 Hygiene-Schools-ADMIN
	Total				$0	$0	($2,008)	$0	$2,008	$0
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$0	$1,500
	Academic Excellence
	Total				$0	$347,359	($14,174)	$0	$361,381	$152
	Adapted Physical Education Program
	Total				$0	$38,659	($1,897)	$0	$40,556	$0
	AftSchEdu&Safe(ASES)LAB-S
	Total				$0	$0	$0	$0	$6	($6)
	AftSchEdu&Safe(ASES)YDP-S
	Total				$0	$83,826	$9,274	$0	$73,900	$652
	BSAP Community Partnerships
	Total				$0	$18,000	$0	$0	$15,000	$3,000
	BSAP Culturally Responsive Unit Devt Grp 3 & 4
	Total				$0	$0	$0	$0	$0	$0
	BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
	Total				$0	$18,000	$7,822	$0	$10,135	$43
	BSAP-TSP Cul Res Unt Devt,Ind St Need Asmt,Cur,Ped
	Total				$0	$0	$0	$0	($352)	$352
	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	$4,983	($4,983)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$207,562	($999)	$0	$208,561	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$211	($211)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($5,446)	$0	$5,928	($482)
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$2,514	($2,514)
	Cafeteria-Food-School
	Total				$0	$0	$0	$0	$32,306	($32,306)
	CalSHAPE Ventilation Program
	Total				$0	$182,268	$0	$0	$0	$182,268
	Campus Aides-Spec Progs
	Total				$0	$23,920	$833	$0	$23,087	$0
	CE-NCLB T1 Schools
	Total				$0	$170,940	$6,833	$0	$173,199	($9,092)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$2,310	$0	$0	$0	$2,310
	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)
	Combination Class Stipend
	Total				$0	$0	($1,983)	$0	$1,983	$0
	Custodian Training Program
	Total				$0	$0	($1,231)	$0	$1,231	$0
	Dual Language Textbooks
	Total				$0	$0	$0	$0	($128)	$128
	Early Intervention PreSchool Program
	Total				$0	$65,177	$2,081	$0	$63,096	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($3,144)	$0	$3,144	$0
	Education Protection Account
	Total				$0	$0	($881,637)	$0	$881,637	$0
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	$0	$0	$36	($36)
	Educator-Effectiveness-Standard Aligned Instr-S
	Total				$0	$0	($651)	$0	$690	($39)
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	$0	$0	$0	$0
	ELOP Summer Professional Development
	Total				$0	$0	($6,764)	$0	$6,764	$0
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($2,476)	$0	$2,476	$0
	ELOP-CulturalArtsPassport
	Total				$0	$75,000	($17,689)	$0	$66,377	$26,312
	ELOP-ELA Enrichment Intervention
	Total				$0	$32,350	$6,849	$0	$13,152	$12,350
	ELOP-ELA Family Literacy
	Total				$0	$40,460	$0	$0	$0	$40,460
	ELOP-Facilities
	Total				$0	$0	$0	$0	$44,284	($44,284)
	ELOP-Field Trips Program
	Total				$0	$10,000	$0	$0	$0	$10,000
	ELOP-Math Enrichment Schools
	Total				$0	$45,000	$9,799	$0	$10,201	$25,000
	ELOP-Registration Fee- School Based Prog
	Total				$0	$6,032	$5,881	$0	$151	$0
	Equipment-Cafe Schools
	Total				$0	$0	$0	$0	$190	($190)
	ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
	Total				$0	$0	$0	$0	$0	$0
	ESSA-TIV-Impv Use of Tech-C
	Total				$0	$0	$0	$0	$68	($68)
	ESSA-TIV-Safe&HlthyEnv-S
	Total				$0	$0	$0	$0	$47	($47)
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$3,371	$0	$0	$0	$3,371
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-C
	Total				$0	$17,370	$17,370	$0	$0	$0

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