Location Name

1427401 GRAPE STREET ELEMENTARY

Group by: Program Code Program Name Commitment Item Commitment Item Description

Program Name Program Code Commitment Item 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 $42,013 $9,221 $0 $32,792 $0   2014-15 Embedded Instruction-S   Total       $0 $0 $0 $0 $1 ($1)   AB 230 Hygiene-Schools-ADMIN   Total       $0 $0 ($1,681) $0 $1,681 $0   AB 230 Hygiene-Schools-Operational   Total       $0 $1,500 $0 $0 $0 $1,500   Academic Excellence   Total       $0 $1,087,835 $180,855 $0 $878,561 $28,419   Adapted Physical Education Program   Total       $0 $41,198 $4,544 $0 $36,654 $0   AftSchEdu&Safe(ASES)LAB-S   Total       $0 $112,617 $31,189 $133 $83,571 ($2,276)   Black Stud Achievmnt Plan Climate Wellness-LREBG   Total       $0 $171,230 $41,405 $0 $129,825 $0   BSAP Community Partnerships   Total       $0 $23,700 $0 $12,714 $10,962 $24   BSAP Community-Based Safety Pilots   Total       $0 $78,750 $0 $43,750 $35,000 $0   BSAP Culturally Responsive Unit Development   Total       $0 $32,912 $22,430 $0 $10,481 $1   BSAP Culturally Responsive Unit Devt Grp 3 & 4   Total       $0 $0 $0 $0 $0 $0   BSAP School Climate and Wellness Personnel Support   Total       $0 $57,220 $56,194 $0 $26 $1,000   BSAP-Sch Clim Wellness Pers Support (Sch Disc)   Total       $0 $19,750 $0 $0 $9,000 $10,750   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 $120 $7,777 ($7,897)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $310,142 $36,861 $0 $273,281 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $363 ($363)   Cafe-FA-FSD-Operation   Total       $0 $0 ($758) $0 $758 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $30 $1,807 ($1,837)   Cafeteria-Food-School   Total       $0 $0 $0 $2,776 $121,203 ($123,979)   California Farm to School Incubator Program-School   Total       $0 $0 $0 $0 $626 ($626)   Campus Aides-Spec Progs   Total       $0 $60,844 $57,637 $0 $3,207 $0   CE-NCLB T1 Schools   Total       $0 $333,072 $79,265 $0 $265,035 ($11,228)   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $4,212 $458 $0 $2,482 $1,272   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)   COPS-2023A-Campus Security   Total       $0 $275,783 ($439) $193,984 $61,627 $20,612   DOI Summer CoS-ELOP   Total       $0 $0 ($66,866) $0 $66,866 $0   Early Intervention PreSchool Program   Total       $0 $65,177 $10,725 $0 $54,452 $0   Edu Eff Summer Professional Development-S   Total       $0 $0 ($4,566) $0 $4,566 $0   EEG_DOI_Summer Prof. Development   Total       $0 $0 ($828) $0 $878 ($49)   ELOP Summer Professional Development   Total       $0 $0 ($7,721) $0 $7,721 $0   ELOP Winter Recess Academies-Instructional   Total       $0 $0 ($10,649) $0 $10,649 $0   ELOP Winter Recess Academies-Non Instructional   Total       $0 $0 ($7,693) $0 $7,693 $0   ELOP-CulturalArtsPassport   Total       $0 $95,000 $40,622 $0 $26,230 $28,147   ELOP-ELA Enrichment Intervention   Total       $0 $32,350 $18,413 $180 $5,587 $8,170   ELOP-ELA Family Literacy   Total       $0 $40,460 $0 $0 $0 $40,460   ELOP-Facilities   Total       $0 $0 $0 $0 $29,607 ($29,607)   ELOP-Field Trips Program   Total       $0 $8,864 $0 $0 $5,850 $3,014   ELOP-Registration Fee- School Based Prog   Total       $0 $6,032 $6,032 $0 $0 $0   ELOP-Schools   Total       $0 $27,652 $23,655 $0 $3,997 $0   Engagement and Collaboration   Total       $0 $151,466 $36,419 $0 $115,047 $0   ESSA-Comrehensive Sup & Improv   Total       $0 $0 $0 $0 $0 $0   ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C   Total       $0 $0 $0 $0 $50 ($50)   ESSA-TIV-Safe&HlthyEnv-S   Total       $0 $0 $0 $0 $47 ($47)   Expanded Lrng Opp Prog-BTB-Winter Academy_LAB   Total       $0 $840 $173 $0 $667 $0   Expanded Lrng Opp Prog-Custodial Supplies   Total       $0 $2,275 $0 $0 $2,246 $29   Expanded Lrng Opp Progr-BTB-Aft Sch Expan-LAB-C   Total       $0 $16,317 ($1,037) $0 $17,354 $0   Page 1 of 3 (131 items) [1] 2 3 Loading…