Spending Report

Location Name

1346601 DOMINGUEZ ELEMENTARY

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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)


	2014-15 Embedded Instruction-S
	Total				$0	$0	$0	$0	$1	($1)
	22-23 IDEA Part B - Supp Inclusive Practices-S
	Total				$0	$0	$0	$0	$6	($6)
	AB 230 Hygiene-Schools-ADMIN
	Total				$0	$0	($986)	$0	$1,215	($230)
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$0	$1,500
	Academic Excellence
	Total				$0	$492,717	$209,578	$30,720	$216,548	$35,872
	AftSchEdu&Safe(ASES)LAB-S
	Total				$0	$0	$0	$0	$6	($6)
	AftSchEdu&Safe(ASES)YDP-S
	Total				$0	$94,918	$48,549	$0	$44,970	$1,399
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($3,190)	$0	$3,190	$0
	Cafe Operations Subsidy
	Total				$0	$0	($703)	$0	$703	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$650	$9,385	($10,035)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$288,792	$123,166	$0	$165,626	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$28	($28)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($4,767)	$0	$4,767	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$14	$1,982	($1,996)
	Cafeteria-Food-School
	Total				$0	$0	$0	$4,037	$102,051	($106,088)
	California Farm to School Incubator Program-School
	Total				$0	$0	$0	$0	$656	($656)
	Campus Aides-Spec Progs
	Total				$0	$23,920	$8,424	$0	$15,496	$0
	CE-NCLB T1 Schools
	Total				$0	$331,016	$151,808	$0	$186,875	($7,667)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$4,186	$2,691	$0	$1,562	($68)
	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)
	Combination Class Stipend
	Total				$0	$0	($734)	$0	$734	$0
	Early Intervention PreSchool Program
	Total				$0	$65,177	$31,524	$0	$33,653	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($8,978)	$0	$8,978	$0
	Educator-Effectiveness-Standard Aligned Instr-S
	Total				$0	$0	$0	$0	$0	$0
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($184)	$0	$195	($11)
	ELOP Summer Professional Development
	Total				$0	$0	($12,462)	$0	$12,462	$0
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($8,997)	$0	$8,997	$0
	ELOP Winter Recess Academies-Non Instructional
	Total				$0	$0	($1,439)	$0	$1,439	$0
	ELOP-CulturalArtsPassport
	Total				$0	$75,000	$13,495	$0	$35,811	$25,694
	ELOP-ELA Enrichment Intervention
	Total				$0	$41,350	$0	$0	$0	$41,350
	ELOP-ELA Family Literacy
	Total				$0	$56,420	$0	$0	$0	$56,420
	ELOP-Facilities
	Total				$0	$0	$0	$0	$33,323	($33,323)
	ELOP-Field Trips Program
	Total				$0	$15,000	$0	$0	$0	$15,000
	ELOP-Math Enrichment Schools
	Total				$0	$55,000	$0	$0	$0	$55,000
	ELOP-Registration Fee- School Based Prog
	Total				$0	$6,032	$5,307	$0	$725	$0
	Engagement and Collaboration
	Total				$0	$48,605	$27,647	$0	$20,958	$0
	ESSA-TIV-Safe&HlthyEnv-S
	Total				$0	$0	$0	$0	$47	($47)
	Expanded Lrng Opp Prog-BTB-Aft Sch Prog Expansion
	Total				$0	$17,370	$17,370	$0	$0	$0
	Expanded Lrng Opp Prog-BTB-Summer Prog
	Total				$0	$4,075	($14,057)	$0	$18,130	$2
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$2,808	$0	$0	$0	$2,808
	Facility Upgrades and Custodial Staffing-Adm
	Total				$0	$0	$33	$0	($53)	$20
	FA-Operations-Sch
	Total				$0	$0	($93,847)	$0	$94,165	($318)
	Fire Emergency
	Total				$0	$0	($2,995)	$0	$2,995	$0
	General Fund School Program
	Total				$64,316	$358,042	$124,248	$7,166	$180,458	$46,170
	GF-Computer Reimb
	Total				$1,159	$1,159	$0	$0	$0	$1,159
	HighDosageTutoring
	Total				$0	$0	($4,405)	$0	$4,405	$0
	Home Visiting Program - School
	Total				$0	$0	$0	$0	$2	($2)
	IMA-Library Fines
	Total				$581	$675	$0	$0	$109	$566
	Incentive-Brkfst-Discretionary
	Total				$3,267	$5,889	$0	$0	$2,224	$3,665

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