Spending Report

Location Name

1393201 49TH 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	$20,166	$4,055	$0	$16,111	$0
	2014-15 Embedded Instruction-S
	Total				$0	$0	$0	$0	$4	($4)
	2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
	Total				$0	$0	$0	$800	$0	($800)
	AB 230 Hygiene-Schools-ADMIN
	Total				$0	$0	($4,206)	$0	$4,375	($170)
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$0	$1,500
	Academic Excellence
	Total				$0	$990,596	$114,884	$695	$675,171	$199,846
	Adapted Physical Education Program
	Total				$0	$32,958	($38)	$0	$32,996	$0
	AftSchEdu&Safe(ASES)LAB-S
	Total				$0	$153,629	$14,826	$173	$141,141	($2,511)
	AftSchEdu&Safe(ASES)RSG-S
	Total				$0	$25,284	$2,955	$0	$22,149	$180
	AftSchEdu&Safe-Supp-LAB-S
	Total				$0	($19,318)	$5,867	$0	$9,468	($34,653)
	Board Office & Local District Priority Projects
	Total				$0	$15,480	$0	$0	$14,073	$1,408
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$354	($354)
	BSAP-Sch Clim Wellness Pers Support (Sch Disc)
	Total				$0	$2,000	$0	$0	$1,519	$481
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($6,037)	$0	$6,037	$0
	Cafe Operations Subsidy
	Total				$0	$0	($1,334)	$0	$1,334	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$0	$18,288	($18,288)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$461,068	$33,354	$0	$427,714	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$463	($463)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($6,498)	$0	$6,498	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$5,104	($5,104)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($1,333)	$0	$1,333	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$28	$245,933	($245,961)
	California Farm to School Incubator Program-School
	Total				$0	$0	$0	$0	$813	($813)
	Campus Aides-Spec Progs
	Total				$0	$23,920	($6,754)	$0	$30,674	$0
	CE-NCLB T1 Schools
	Total				$0	$488,300	$28,901	$0	$481,506	($22,108)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$6,175	$1,294	$0	$3,245	$1,636
	CE-TI-Prior Yr Adj
	Total				$0	$0	($2)	$0	$2	$0
	City of LA Homeless Emergency Aid Program Schl
	Total				$0	$0	$0	$0	$7	($7)
	COPS-2023A-Campus Security
	Total				$0	$344,140	($365)	$175,747	$48,772	$119,986
	COVID-19 Staffing Support-Inst
	Total				$0	$0	($7)	$0	$7	$0
	Custodian Training Program
	Total				$0	$0	($1,116)	$0	$1,116	$0
	DOI Summer ELOP-Schools
	Total				$0	$0	($84,384)	$0	$84,384	$0
	Early Intervention PreSchool Program
	Total				$0	$12,662	$12,777	$0	($115)	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($8,630)	$0	$8,630	$0
	Education Protection Account
	Total				$0	$0	($1,509,833)	$0	$1,509,833	$0
	Educator-Effectiveness-Standard Aligned Instr-S
	Total				$0	$0	$0	$0	$0	$0
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($1,744)	$0	$1,847	($104)
	ELOP - Multilingual Expanded Learning Program SCH
	Total				$0	$28,200	$2,933	$0	$25,267	$0
	ELOP Summer Professional Development
	Total				$0	$0	($15,111)	$0	$15,111	$0
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($7,348)	$0	$7,348	$0
	ELOP-CulturalArtsPassport
	Total				$0	$135,797	$43,757	$0	$29,532	$62,508
	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	$40,690	($40,690)
	ELOP-Field Trips Program
	Total				$0	$12,910	$0	$0	$0	$12,910
	ELOP-Registration Fee- School Based Prog
	Total				$0	$6,032	$6,032	$0	$0	$0
	ELOP-Schools
	Total				$0	$27,652	$19,321	$0	$8,331	$0
	Engagement and Collaboration
	Total				$0	$191,264	($98)	$0	$191,353	$8
	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	$16	($16)

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