Spending Report

Location Name

1342501 DENKER AVENUE ELEMENTARY

Group by:

Program
Name

Program
Code

Commitment
Item

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	$52,096	$8,853	$0	$43,243	$0
2014-15 Embedded Instruction-S
Total	$0	$0	$0	$0	$1	($1)
AB 230 Hygiene-Schools-ADMIN
Total	$0	$0	($2,479)	$0	$2,647	($168)
AB 230 Hygiene-Schools-Operational
Total	$0	$1,500	$0	$0	$0	$1,500
Academic Excellence
Total	$0	$345,310	$64,109	$0	$280,688	$513
Adapted Physical Education Program
Total	$0	$41,198	$7,349	$0	$33,849	$0
AftSchEdu&Safe(ASES)LAB-S
Total	$0	$0	$0	$0	$6	($6)
AftSchEdu&Safe(ASES)YDP-S
Total	$0	$83,826	$34,693	$0	$47,399	$1,735
BSAP Community Partnerships
Total	$0	$11,400	$0	$0	$0	$11,400
BSAP Culturally Responsive Unit Devt Grp 3 & 4
Total	$0	$0	($8)	$0	$8	$0
BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
Total	$0	$11,400	$657	$0	$10,743	$0
BSAP-TSP Cul Res Unt Devt,Ind St Need Asmt,Cur,Ped
Total	$0	$0	($6)	$0	$6	$0
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	$380	$12,123	($12,504)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$342,652	$83,658	$0	$258,994	$0
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$0	$178	($178)
Cafe-FA-FSD-Operation
Total	$0	$0	($5,392)	$0	$5,874	($482)
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$201	$3,535	($3,736)
Cafeteria-Food-School
Total	$0	$0	$0	$2,861	$156,342	($159,203)
California Farm to School Incubator Program-School
Total	$0	$0	$0	$0	$656	($656)
CalSHAPE Ventilation Program
Total	$0	$122,184	$0	$69,454	$0	$52,730
Campus Aides-Spec Progs
Total	$0	$23,920	$4,794	$0	$19,126	$0
CE-NCLB T1 Schools
Total	$0	$489,328	$133,730	$0	$376,524	($20,926)
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$6,188	$0	$0	$4,672	$1,516
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)
Custodian Training Program
Total	$0	$0	($4,176)	$0	$4,176	$0
Early Intvn Funds - Part C
Total	$0	$0	$0	$0	$106	($106)
Edu Eff Summer Professional Development-S
Total	$0	$0	($10,375)	$0	$10,375	$0
Educator-Effectiveness-Standard Aligned Instr-S
Total	$0	$0	$0	$0	$0	$0
EEG_DOI_Summer Prof. Development
Total	$0	$0	($2,936)	$0	$3,110	($175)
ELOP Summer Professional Development
Total	$0	$0	($25,060)	$0	$25,060	$0
ELOP Winter Recess Academies-Instructional
Total	$0	$0	($48,631)	$0	$48,631	$0
ELOP Winter Recess Academies-Non Instructional
Total	$0	$0	($14,308)	$0	$14,308	$0
ELOP-CulturalArtsPassport
Total	$0	$150,000	$10,076	$76	$119,872	$19,975
ELOP-ELA Enrichment Intervention
Total	$0	$51,800	$18,387	$0	$3,413	$30,000
ELOP-ELA Family Literacy
Total	$0	$81,800	$20,480	$0	$30,682	$30,638
ELOP-Extended School Year Programs
Total	$0	$0	($199,614)	$0	$199,614	$0
ELOP-Facilities
Total	$0	$0	$0	$0	$33,323	($33,323)
ELOP-Family Study Workshop
Total	$0	$0	$0	$0	($141)	$141
ELOP-Field Trips Program
Total	$0	$20,000	$0	$3,400	$4,873	$11,727
ELOP-Math Enrichment Schools
Total	$0	$70,000	($8,782)	$240	$32,180	$46,362
ELOP-Registration Fee- School Based Prog
Total	$0	$6,032	$2,520	$0	$3,512	$0
Engagement and Collaboration
Total	$0	$76,532	$19,039	$0	$57,493	$0
ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
Total	$0	$0	$0	$0	$0	$0
ESSA-TIV-Impv Use of Tech-C
Total	$0	$0	$0	$0	$4	($4)
ESSA-TIV-Safe&HlthyEnv-S
Total	$0	$0	$0	$0	$47	($47)
Expanded Lrng Opp Prog-BTB-Winter Academy-C
Total	$0	$840	($162)	$0	$1,002	$0
Expanded Lrng Opp Prog-Custodial Supplies
Total	$0	$3,628	$0	$0	$2,248	$1,380

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