Location Name 1330201 CRESTWOOD STREET ELEMENTARY STEAM MAGNET 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]2014-15 Embedded Instruction-S
 Total   $0$0$0$0$1($1) 
[Expand]22-23 IDEA Part B - Supp Inclusive Practices-S
 Total   $0$0$0$0$6($6) 
[Expand]AB 230 Hygiene-Schools-ADMIN
 Total   $0$0($2,332)$0$2,332$0 
[Expand]AB 230 Hygiene-Schools-Operational
 Total   $0$1,500$0$0$0$1,500 
[Expand]Academic Excellence
 Total   $0$151,257$80,179$5,696$58,648$6,735 
[Expand]Adapted Physical Education Program
 Total   $0$38,659$11,997$0$26,662$0 
[Expand]AftSchEdu&Safe(ASES)BTB-S
 Total   $0$128,173$0$58,140$69,834$199 
[Expand]AftSchEdu&Safe(ASES)LAB-S
 Total   $0$0$0$0$6($6) 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$64$117($180) 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($4,327)$0$4,327$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($942)$0$942$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$32$2,508($2,540) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$161,000$43,324$0$117,676$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$76($76) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($1,964)$0$1,964$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$3$1,420($1,423) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($404)$0$404$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$96$17,158($17,254) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,876$8,508$0$15,368$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$197,376$74,702$0$126,701($4,027) 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$2,496$1,561$0$654$280 
[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]Climate Literacy
 Total   $0$1,102$172$0$930$0 
[Expand]Combination Class Stipend
 Total   $0$0($619)$0$619$0 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$29,335$7,332$0$22,003$0 
[Expand]Early Intervention PreSchool Program
 Total   $0$219,724$82,467$0$137,257$0 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($8,765)$0$8,765$0 
[Expand]EEG_DOI_Summer Prof. Development
 Total   $0$0($759)$0$804($45) 
[Expand]ELOP Summer Professional Development
 Total   $0$0($8,257)$0$8,257$0 
[Expand]ELOP Winter Recess Academies-Instructional
 Total   $0$0($5,189)$0$5,189$0 
[Expand]ELOP Winter Recess Academies-Non Instructional
 Total   $0$0($666)$0$666$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$50,000$16,983$0$19,786$13,232 
[Expand]ELOP-ELA Enrichment Intervention
 Total   $0$23,600$18,109$0$4,305$1,185 
[Expand]ELOP-ELA Family Literacy
 Total   $0$24,520$0$0$0$24,520 
[Expand]ELOP-Extended School Year Programs
 Total   $0$0($187,894)$0$187,894$0 
[Expand]ELOP-Facilities
 Total   $0$0$0$0$33,323($33,323) 
[Expand]ELOP-Field Trips Program
 Total   $0$10,000$459$0$8,314$1,227 
[Expand]ELOP-Math Enrichment Schools
 Total   $0$45,000$34,770$0$9,988$242 
[Expand]ELOP-Registration Fee- School Based Prog
 Total   $0$6,032$2,961$0$3,071$0 
[Expand]Engagement and Collaboration
 Total   $0$37,327$0$1,000$27,602$8,725 
[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$2,259$0$0$0$2,259 
[Expand]Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-C
 Total   $0$175,539$9,045$29,786$121,564$15,144 
[Expand]Expanded Lrng Opp Progr-BTB-Summer Program-C
 Total   $0$4,075$2,873$0$37,890($36,688) 
[Expand]Extended School Year - ELOG 3219 - School
 Total   $0$0($305)$0$305$0 
[Expand]Facility Upgrades and Custodial Staffing-Adm
 Total   $0$0$6$0($167)$161 
[Expand]FA-Operations-Sch
 Total   $0$0($43,557)$13,475$58,626($28,543) 
[Expand]Fire Emergency
 Total   $0$0($5,507)$0$5,507$0 
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