Spending Report

Location Name

1376701 15TH STREET 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	$21,847	($10,072)	$0	$31,919	$0
	2014-15 Embedded Instruction-S
	Total				$0	$0	$0	$0	$0	$0
	AB 230 Hygiene-Schools-ADMIN
	Total				$0	$0	($2,245)	$0	$2,245	$0
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$0	$1,500
	Academic Excellence
	Total				$0	$658,086	$253,572	$14,325	$218,682	$171,507
	Adapted Physical Education Program
	Total				$0	$41,198	$9,453	$0	$31,745	$0
	AftSchEdu&Safe(ASES)LAB-S
	Total				$0	$95,353	$36,367	$245	$76,069	($17,328)
	AftSchEdu&Safe(ASES)RSG-S
	Total				$0	$15,401	$3,301	$0	$11,875	$225
	AftSchEdu&Safe-Supp-LAB-S
	Total				$0	$1,452	($9,033)	$0	$25,243	($14,758)
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$212	($212)
	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	$463	$10,769	($11,232)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$346,168	$85,691	$0	$260,477	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$362	($362)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($6,370)	$0	$6,370	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$35	$2,861	($2,897)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($1,259)	$0	$1,259	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$2,837	$124,739	($127,576)
	California Farm to School Incubator Program-School
	Total				$0	$0	$0	$0	$626	($626)
	Campus Aides-Spec Progs
	Total				$0	$23,920	($4,672)	$0	$28,592	$0
	CE-NCLB T1 Schools
	Total				$0	$359,800	$59,607	$0	$312,782	($12,589)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$4,550	$1,717	$0	$2,521	$312
	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	($1,246)	$0	$1,246	$0
	COPS-2023A-Campus Security
	Total				$0	$0	$0	$9,948	$56,815	($66,763)
	Custodian Training Program
	Total				$0	$0	($2,124)	$0	$2,124	$0
	Deaf & Hard of Hearing Program
	Total				$0	$29,335	$840	$0	$28,495	$0
	DOI Summer CoS-ELOP
	Total				$0	$0	($373)	$0	$373	$0
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($2,575)	$0	$2,728	($153)
	ELOP Summer Professional Development
	Total				$0	$0	($8,920)	$0	$8,920	$0
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($3,912)	$0	$3,912	$0
	ELOP-CulturalArtsPassport
	Total				$0	$75,000	$7,582	$2,000	$56,295	$9,123
	ELOP-ELA Enrichment Intervention
	Total				$0	$32,350	($550)	$0	$550	$32,350
	ELOP-ELA Family Literacy
	Total				$0	$40,460	($1,556)	$0	$1,556	$40,460
	ELOP-Facilities
	Total				$0	$0	$0	$0	$44,284	($44,284)
	ELOP-Field Trips Program
	Total				$0	$10,000	$0	$0	$0	$10,000
	ELOP-Math Enrichment Schools
	Total				$0	$45,000	$38,434	$0	$1,746	$4,820
	ELOP-Registration Fee- School Based Prog
	Total				$0	$6,032	$2,749	$0	$3,283	$0
	Engagement and Collaboration
	Total				$0	$36,211	$6,059	$0	$27,710	$2,441
	ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
	Total				$0	$0	$0	$0	$118	($118)
	ESSA-TIV-Impv Use of Tech-C
	Total				$0	$0	$0	$0	$44	($44)
	ESSA-TIV-Safe&HlthyEnv-S
	Total				$0	$0	$0	$0	$47	($47)
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$3,478	$0	$0	$0	$3,478
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan-LAB-C
	Total				$0	$15,907	$8,475	$0	$7,432	$0
	Expanded Lrng Opp Progr-BTB-Bef Sch Expansion -C
	Total				$0	$4,632	$1,248	$0	$3,384	$0
	Expanded Lrng Opp Progr-BTB-Summer Program-C
	Total				$0	$4,075	$2,749	$0	$1,156	$170
	Facility Upgrades and Custodial Staffing-Adm
	Total				$0	$0	$2	$0	($2)	$0
	FA-Operations-Sch
	Total				$0	$0	($66,178)	$0	$66,244	($66)

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