Location Name 1364001 ESHELMAN AVENUE 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)
[Expand]2014-15 Embedded Instruction-S
 Total   $0$0$0$0$1($1) 
[Expand]AB 230 Hygiene-Schools-ADMIN
 Total   $0$0($1,118)$0$1,118$0 
[Expand]AB 230 Hygiene-Schools-Operational
 Total   $0$1,500$0$0$0$1,500 
[Expand]Academic Excellence
 Total   $0$539,936$157,320$74,557$305,274$2,786 
[Expand]Adapted Physical Education Program
 Total   $0$41,198$15,396$0$25,802$0 
[Expand]AftSchEdu&Safe(ASES)BTB-S
 Total   $0$143,042$0$64,886$77,929$227 
[Expand]AftSchEdu&Safe(ASES)LAB-S
 Total   $0$0$0$0$6($6) 
[Expand]AftSchEdu&Safe(ASES)YDP-S
 Total   $0$13,274$7,527$0$5,542$205 
[Expand]A-GLearningLossMitigationGrant-Central
 Total   $0$0$0$0$12($12) 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$899($899) 
[Expand]BSAP Community Partnerships
 Total   $0$21,600$0$0$21,350$251 
[Expand]BSAP Culturally Responsive Unit Devt Grp 3 & 4
 Total   $0$0($985)$0$985$0 
[Expand]BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
 Total   $0$21,600$15,333$0$6,267$0 
[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$464$11,049($11,513) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$281,685$86,729$222$194,734$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$110($110) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($3,718)$0$3,718$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$14$3,511($3,524) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($355)$0$355$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$2,889$134,416($137,304) 
[Expand]California Farm to School Incubator Program-School
 Total   $0$0$0$0$522($522) 
[Expand]CalSHAPE Ventilation Program
 Total   $0$87,060$0$0$0$87,060 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,920$11,185$0$12,735$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$352,604$123,481$0$229,352($229) 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$4,459$2,185$0$1,592$682 
[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]Combination Class Stipend
 Total   $0$0($619)$0$619$0 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$29,334$7,331$0$22,003$0 
[Expand]Early Intervention PreSchool Program
 Total   $0$42,547$18,862$0$23,685$0 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($29,665)$0$29,665$0 
[Expand]EEG_DOI_Summer Prof. Development
 Total   $0$0($1,699)$0$1,800($101) 
[Expand]ELOP Winter Recess Academies-Non Instructional
 Total   $0$0($498)$0$498$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$100,000$14,595$30,000$42,125$13,281 
[Expand]ELOP-ELA Enrichment Intervention
 Total   $0$32,350$0$0$0$32,350 
[Expand]ELOP-ELA Family Literacy
 Total   $0$40,460$0$0$0$40,460 
[Expand]ELOP-Facilities
 Total   $0$0$0$0$33,323($33,323) 
[Expand]ELOP-Field Trips Program
 Total   $0$15,000$0$0$0$15,000 
[Expand]ELOP-Math Enrichment Schools
 Total   $0$55,000$0$0$0$55,000 
[Expand]ELOP-Registration Fee- School Based Prog
 Total   $0$6,032$6,032$0$0$0 
[Expand]ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
 Total   $0$0$0$0$0$0 
[Expand]ESSA-TIV-Impv Use of Tech-C
 Total   $0$0$0$0$4($4) 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$0$0$0$47($47) 
[Expand]Expanded Lrng Opp Prog-Custodial Supplies
 Total   $0$2,831$0$0$0$2,831 
[Expand]Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-C
 Total   $0$189,180$8,838$33,974$133,606$12,762 
[Expand]Expanded Lrng Opp Progr-BTB-Summer Program-C
 Total   $0$4,075($14,965)$0$18,870$170 
[Expand]Facility Upgrades and Custodial Staffing-Adm
 Total   $0$0$27$0($27)$0 
[Expand]FA-Operations-Sch
 Total   $0$0($17,483)$0$17,483$0 
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