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)
[Expand] SPED-Psychologist-LREBG
 Total   $0$21,847$9,803$0$12,044$0 
[Expand]2014-15 Embedded Instruction-S
 Total   $0$0$0$0$0$0 
[Expand]AB 230 Hygiene-Schools-ADMIN
 Total   $0$0($1,424)$0$1,500($76) 
[Expand]AB 230 Hygiene-Schools-Operational
 Total   $0$1,500$0$0$840$660 
[Expand]Academic Excellence
 Total   $0$575,352$245,310$8,104$238,418$83,521 
[Expand]Adapted Physical Education Program
 Total   $0$41,198$8,274$0$32,924$0 
[Expand]AftSchEdu&Safe(ASES)LAB-S
 Total   $0$98,339$25,364$276$72,646$53 
[Expand]Black Stud Achievmnt Plan Climate Wellness-LREBG
 Total   $0$272,120$201,017$0$71,103$0 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$193($193) 
[Expand]BSAP Community Partnerships
 Total   $0$17,400$0$0$7,474$9,926 
[Expand]BSAP Community-Based Safety Pilots
 Total   $0$242,000$0$100,000$142,000$0 
[Expand]BSAP Culturally Responsive Unit Development
 Total   $0$26,476$19,308$0$3,643$3,525 
[Expand]BSAP Culturally Responsive Unit Devt Grp 3 & 4
 Total   $0$0($19)$0$19$0 
[Expand]BSAP School Climate and Wellness Personnel Support
 Total   $0$1,000($3)$0$3$1,000 
[Expand]BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
 Total   $0$15,450$0$11,880$1,083$2,487 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($4,921)$0$4,921$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($1,078)$0$1,078$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$94$3,956($4,051) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$210,714$61,345$0$149,369$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$57($57) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($781)$0$781$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$29$1,054($1,083) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$239$24,862($25,102) 
[Expand]Campus Aides-Spec Progs
 Total   $0$60,844$15,916$0$44,928$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$244,664$96,601$0$155,259($7,197) 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$3,094$827$0$2,105$162 
[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 Program-School
 Total   $10$10$0$0$0$10 
[Expand]Combination Class Stipend
 Total   $0$0($737)$0$737$0 
[Expand]COPS-2023A-Campus Security
 Total   $0$345,831$0$78,829$182$266,820 
[Expand]DOI Summer CoS-ELOP
 Total   $0$0($60,953)$0$60,953$0 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($7,486)$0$7,486$0 
[Expand]EEG_DOI_Summer Prof. Development
 Total   $0$0($231)$0$245($14) 
[Expand]ELOP Winter Recess Academies-Instructional
 Total   $0$0($579)$0$579$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$95,000$19,935$11,270$44,405$19,390 
[Expand]ELOP-ELA Enrichment
 Total   $0$0($5)$0$5$0 
[Expand]ELOP-ELA Enrichment Intervention
 Total   $0$23,600$0$0$0$23,600 
[Expand]ELOP-ELA Enrichment Schools
 Total   $0$117,080$117,080$0$0$0 
[Expand]ELOP-ELA Family Literacy
 Total   $0$24,520$0$0$0$24,520 
[Expand]ELOP-Facilities
 Total   $0$0$0$0$29,579($29,579) 
[Expand]ELOP-Field Trips Program
 Total   $0$6,729$0$1,610$0$5,119 
[Expand]ELOP-Math Enrichment Schools
 Total   $0$35,000$0$0$0$35,000 
[Expand]ELOP-Registration Fee- School Based Prog
 Total   $0$6,032$6,032$0$0$0 
[Expand]Engagement and Collaboration
 Total   $0$163,456$18,733$865$117,579$26,278 
[Expand]ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
 Total   $0$0$0$0$0$0 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$0$0$0$47($47) 
[Expand]Expanded Lrng Opp Prog-Custodial Supplies
 Total   $0$1,930$0$0$0$1,930 
[Expand]Expanded Lrng Opp Progr-BTB-Aft Sch Expan-LAB-C
 Total   $0$15,854$15,854$0$0$0 
[Expand]Expanded Lrng Opp Progr-BTB-Summer Program-C
 Total   $0$0($10,405)$0$10,405$0 
Page 1 of 3 (124 items)
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