Spending Report

Location Name

1338401 DEL AMO 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	$25,208	($5,074)	$0	$30,282	$0
	2014-15 Embedded Instruction-S
	Total				$0	$0	$0	$0	$0	$0
	2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
	Total				$0	$0	$0	$5,318	$0	($5,318)
	AB 230 Hygiene-Schools-ADMIN
	Total				$0	$0	($2,472)	$0	$2,472	$0
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$1,177	$323
	Academic Excellence
	Total				$0	$240,930	$9,424	$1,210	$217,265	$13,031
	Adapted Physical Education Program
	Total				$0	$77,318	$12,142	$0	$65,176	$0
	AftSchEdu&Safe(ASES)LAB-S
	Total				$0	$0	$0	$0	$6	($6)
	AftSchEdu&Safe(ASES)YDP-S
	Total				$0	$65,587	$12,717	$0	$51,956	$913
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$159	$1,916	($2,075)
	BSAP Community Partnerships
	Total				$0	$22,500	$0	$0	$22,500	$0
	BSAP Culturally Responsive Unit Devt Grp 3 & 4
	Total				$0	$0	($1)	$0	$1	$0
	BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
	Total				$0	$8,400	$1,823	$0	$6,290	$287
	BSAP-Sch Clim Wellness Pers Support (Sch Disc)
	Total				$0	$14,100	$0	$2,502	$0	$11,598
	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	$282	$4,671	($4,954)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$161,000	$21,782	$0	$139,218	$0
	Cafe-FA-FSD-Operation
	Total				$0	$0	($5,601)	$0	$5,641	($40)
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$121	$2,706	($2,827)
	Cafeteria-Food-School
	Total				$0	$0	$0	$1,284	$27,665	($28,949)
	Campus Aides-Spec Progs
	Total				$0	$23,920	$3,454	$0	$20,466	$0
	CE-NCLB T1 Schools
	Total				$0	$218,964	$39,573	$13,897	$172,165	($6,671)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$2,769	$1,560	$689	$0	$520
	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	$2,204	$0	$0	$0
	Combination Class Stipend
	Total				$0	$0	($2,212)	$0	$2,212	$0
	Custodian Training Program
	Total				$0	$0	($1,052)	$0	$1,052	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($9,432)	$0	$9,432	$0
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($385)	$0	$408	($23)
	ELOP DOI-Robotics - Schools
	Total				$0	$78,905	$32,981	$0	$2,475	$43,449
	ELOP Summer Professional Development
	Total				$0	$0	($5,741)	$0	$5,741	$0
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($58)	$0	$58	$0
	ELOP Winter Recess Academies-Non Instructional
	Total				$0	$0	($622)	$0	$622	$0
	ELOP-CulturalArtsPassport
	Total				$0	$75,000	$13,330	$0	$44,364	$17,306
	ELOP-ELA Enrichment Intervention
	Total				$0	$23,600	$11,233	$1,102	$7,047	$4,218
	ELOP-ELA Family Literacy
	Total				$0	$24,520	$10,475	$0	$545	$13,500
	ELOP-Facilities
	Total				$0	$0	$0	$0	$33,323	($33,323)
	ELOP-Field Trips Program
	Total				$0	$31,000	$0	$0	$16,158	$14,842
	ELOP-Math Enrichment Schools
	Total				$0	$45,000	$19,407	$633	$4,593	$20,367
	ELOP-Registration Fee- School Based Prog
	Total				$0	$6,032	$5,607	$0	$425	$0
	Engagement and Collaboration
	Total				$0	$400	$366	$0	$34	$0
	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	$2,316	$0	$0	$1,339	$977
	Expanded Lrng Opp Progr-BTB-Summer Program-C
	Total				$0	$4,075	($845)	$0	$39,025	($34,105)
	FA-Operations-Sch
	Total				$0	$0	($42,717)	$0	$42,717	$0
	Fire Emergency
	Total				$0	$0	($1,873)	$0	$1,873	$0
	General Fund School Program
	Total				$74,525	$317,154	$40,221	$2,255	$252,291	$22,387

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