Spending Report

Location Name

1320501 COMPTON 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	$21,847	$3,922	$0	$17,925	$0
	2014-15 Embedded Instruction-S
	Total				$0	$0	$0	$0	$0	$0
	AB 230 Hygiene-Schools-ADMIN
	Total				$0	$0	($1,424)	$0	$1,500	($76)
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$1,434	$66
	Academic Excellence
	Total				$0	$575,352	$107,827	$0	$387,695	$79,830
	Adapted Physical Education Program
	Total				$0	$41,198	($2,908)	$0	$44,106	$0
	AftSchEdu&Safe(ASES)LAB-S
	Total				$0	$97,119	$6,502	$269	$90,988	($640)
	Black Stud Achievmnt Plan Climate Wellness-LREBG
	Total				$0	$272,120	$142,601	$0	$129,519	$0
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$193	($193)
	BSAP Community Partnerships
	Total				$0	$17,400	$0	$0	$7,474	$9,926
	BSAP Community-Based Safety Pilots
	Total				$0	$242,000	$0	$0	$242,000	$0
	BSAP Culturally Responsive Unit Development
	Total				$0	$26,476	$19,308	$0	$3,643	$3,525
	BSAP Culturally Responsive Unit Devt Grp 3 & 4
	Total				$0	$0	($19)	$0	$19	$0
	BSAP School Climate and Wellness Personnel Support
	Total				$0	$1,000	($3)	$0	$1,000	$3
	BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
	Total				$0	$15,450	$0	$0	$13,128	$2,322
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($6,037)	$0	$6,037	$0
	Cafe Operations Subsidy
	Total				$0	$0	($1,334)	$0	$1,334	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$0	$4,623	($4,623)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$210,714	$14,693	$0	$196,021	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$57	($57)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($7,863)	$0	$8,150	($287)
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$1,299	($1,299)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($1,195)	$0	$1,195	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$8	$32,394	($32,403)
	Campus Aides-Spec Progs
	Total				$0	$60,844	$2,512	$0	$58,332	$0
	CE-NCLB T1 Schools
	Total				$0	$244,664	$45,923	$0	$209,024	($10,283)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$3,094	$203	$0	$2,760	$132
	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				$10	$10	$0	$0	$0	$10
	Combination Class Stipend
	Total				$0	$0	($737)	$0	$737	$0
	COPS-2023A-Campus Security
	Total				$0	$351,831	($288)	$79,125	$740	$272,253
	DOI Summer ELOP-Schools
	Total				$0	$0	($60,953)	$0	$60,953	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($7,486)	$0	$7,486	$0
	Education Protection Account
	Total				$0	$0	($684,322)	$0	$684,322	$0
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($231)	$0	$245	($14)
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($579)	$0	$579	$0
	ELOP-CulturalArtsPassport
	Total				$0	$95,000	$5,146	$0	$84,665	$5,189
	ELOP-ELA Enrichment
	Total				$0	$0	($5)	$0	$5	$0
	ELOP-ELA Enrichment Intervention
	Total				$0	$23,600	($1,961)	$0	$23,014	$2,547
	ELOP-ELA Enrichment Schools
	Total				$0	$117,080	$67,106	$0	$49,974	$0
	ELOP-ELA Family Literacy
	Total				$0	$24,520	$0	$0	$0	$24,520
	ELOP-Facilities
	Total				$0	$0	$0	$0	$29,579	($29,579)
	ELOP-Field Trips Program
	Total				$0	$6,729	$0	$0	$1,610	$5,119
	ELOP-Math Enrichment Schools
	Total				$0	$35,000	$4,239	$0	$25,255	$5,506
	ELOP-Registration Fee- School Based Prog
	Total				$0	$6,032	$6,032	$0	$0	$0
	Engagement and Collaboration
	Total				$0	$163,456	($9,436)	$464	$158,187	$14,242
	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-Custodial Supplies
	Total				$0	$1,930	$0	$0	$1,922	$8

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