Spending Report

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)


	SPED-Psychologist-LREBG
	Total				$0	$36,971	$18,273	$0	$18,698	$0
	2014-15 Embedded Instruction-S
	Total				$0	$0	$0	$0	$1	($1)
	2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
	Total				$0	$0	$0	$710	$0	($710)
	22-23 IDEA Part B - Supp Inclusive Practices-S
	Total				$0	$0	$0	$0	$6	($6)
	AB 230 Hygiene-Schools-ADMIN
	Total				$0	$0	($2,890)	$0	$2,890	$0
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$1,474	$26
	Academic Excellence
	Total				$0	$151,257	$68,916	$0	$76,351	$5,990
	Adapted Physical Education Program
	Total				$0	$38,659	$5,114	$0	$33,545	$0
	AftSchEdu&Safe(ASES)BTB-S
	Total				$0	$128,173	$0	$44,836	$83,138	$199
	AftSchEdu&Safe(ASES)LAB-S
	Total				$0	$0	$0	$0	$6	($6)
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$180	($180)
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($4,921)	$0	$4,921	$0
	Cafe Operations Subsidy
	Total				$0	$0	($1,078)	$0	$1,078	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$64	$3,099	($3,163)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$161,000	$12,895	$0	$148,105	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$76	($76)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($2,042)	$0	$2,042	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$3	$2,134	($2,137)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($404)	$0	$404	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$81	$20,517	($20,598)
	Campus Aides-Spec Progs
	Total				$0	$23,876	$4,079	$0	$19,797	$0
	CE-NCLB T1 Schools
	Total				$0	$197,376	$38,050	$0	$165,842	($6,516)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$2,496	$1,377	$0	$1,150	($30)
	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)
	Climate Literacy
	Total				$0	$2,204	$1,269	$0	$935	$0
	Combination Class Stipend
	Total				$0	$0	($623)	$0	$623	$0
	Deaf & Hard of Hearing Program
	Total				$0	$29,335	$1,658	$0	$27,677	$0
	Early Intervention PreSchool Program
	Total				$0	$232,339	$58,873	$0	$173,466	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($8,765)	$0	$8,765	$0
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($759)	$0	$804	($45)
	ELOP Summer Professional Development
	Total				$0	$0	($8,257)	$0	$8,257	$0
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($5,216)	$0	$5,216	$0
	ELOP Winter Recess Academies-Non Instructional
	Total				$0	$0	($666)	$0	$666	$0
	ELOP-CulturalArtsPassport
	Total				$0	$50,000	$13,935	$9,772	$23,570	$2,723
	ELOP-ELA Enrichment Intervention
	Total				$0	$23,600	$9,094	$0	$13,483	$1,023
	ELOP-ELA Family Literacy
	Total				$0	$24,520	$0	$0	$0	$24,520
	ELOP-Extended School Year Programs
	Total				$0	$0	($187,894)	$0	$187,894	$0
	ELOP-Facilities
	Total				$0	$0	$0	$0	$33,323	($33,323)
	ELOP-Field Trips Program
	Total				$0	$10,000	$459	$0	$8,314	$1,227
	ELOP-Math Enrichment Schools
	Total				$0	$45,000	$12,523	$0	$32,235	$242
	ELOP-Registration Fee- School Based Prog
	Total				$0	$6,032	$1,542	$0	$4,490	$0
	Engagement and Collaboration
	Total				$0	$37,327	$0	$0	$28,982	$8,345
	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	$2,259	$0	$0	$901	$1,358
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-C
	Total				$0	$175,539	$8,775	$25,389	$126,231	$15,144
	Expanded Lrng Opp Progr-BTB-Summer Program-C
	Total				$0	$4,075	$2,873	$0	$37,890	($36,688)
	Extended School Year - ELOG 3219 - School
	Total				$0	$0	($305)	$0	$305	$0
	Facility Upgrades and Custodial Staffing-Adm
	Total				$0	$0	$6	$0	($167)	$161

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