Location Name 1389001 FLORENCE 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$4($4) 
[Expand]AB 10 Hygiene-Schools
 Total   $0$1,500$0$0$0$1,500 
[Expand]AB 230 Hygiene-Schools-ADMIN
 Total   $0$0($1,335)$0$1,715($380) 
[Expand]AB 230 Hygiene-Schools-Operational
 Total   $0$1,500$0$0$0$1,500 
[Expand]Academic Excellence
 Total   $0$1,292,876$498,688$7$370,056$424,125 
[Expand]Adapted Physical Education Program
 Total   $0$41,198$16,503$0$24,695$0 
[Expand]AftSchEdu&Safe(ASES)LAB-S
 Total   $0$0$0$0$6($6) 
[Expand]AftSchEdu&Safe(ASES)YDP-S
 Total   $0$83,826$22,096$0$60,159$1,570 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$35($35) 
[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$494$12,545($13,039) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$430,936$142,147$0$288,789$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$26$259($285) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($4,042)$0$4,042$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$189$4,171($4,360) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($431)$0$431$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$4,460$159,443($163,902) 
[Expand]California Farm to School Incubator Program-School
 Total   $0$0$0$0$656($656) 
[Expand]CalSHAPE Ventilation Program
 Total   $0$102,030$0$0$0$102,030 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,920$7,058$0$16,862$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$489,328$134,013$0$330,993$24,322 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$6,188$2,123$0$2,876$1,189 
[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]Climate Literacy
 Total   $0$1,102$1,102$0$0$0 
[Expand]Combination Class Stipend
 Total   $0$0($1,972)$0$1,972$0 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$29,335$7,988$0$21,347$0 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($12,623)$0$12,623$0 
[Expand]Educator Effectiveness-Standard Aligned Instruct-C
 Total   $0$0$0$0$9($9) 
[Expand]Educator-Effectiveness-Standard Aligned Instr-S
 Total   $0$0$1$0($1)$0 
[Expand]EEG_DOI_Summer Prof. Development
 Total   $0$0($731)$0$775($44) 
[Expand]ELOP - Multilingual Expanded Learning Program SCH
 Total   $0$20,000$13,658$0$6,342$0 
[Expand]ELOP DOI-Robotics - Schools
 Total   $0$39,652$0$0$0$39,652 
[Expand]ELOP Summer Professional Development
 Total   $0$0($21,685)$0$21,685$0 
[Expand]ELOP Winter Recess Academies-Instructional
 Total   $0$0($7,363)$0$7,363$0 
[Expand]ELOP Winter Recess Academies-Non Instructional
 Total   $0$0($3,337)$0$3,337$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$100,000$35,040$0$63,461$1,499 
[Expand]ELOP-ELA Enrichment Intervention
 Total   $0$41,350($1,142)$0$1,142$41,350 
[Expand]ELOP-ELA Family Literacy
 Total   $0$56,420$0$0$0$56,420 
[Expand]ELOP-Facilities
 Total   $0$0$0$0$33,323($33,323) 
[Expand]ELOP-Family Study Workshop
 Total   $0$0($3)$0$3$0 
[Expand]ELOP-Field Trips Program
 Total   $0$57,140$0$0$0$57,140 
[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]Engagement and Collaboration
 Total   $0$1,000$0$0$457$543 
[Expand]Equipment-Cafe Schools
 Total   $0$0$0$0$188($188) 
[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$27($27) 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$0$0$0$47($47) 
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