Spending Report

Location Name

1427401 GRAPE STREET ELEMENTARY

Group by:

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	$5,884	$0	$36,129	$0
2014-15 Embedded Instruction-S
Total	$0	$0	$0	$0	$1	($1)
2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
Total	$0	$0	$0	$800	$0	($800)
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	$90,759	$0	$968,657	$28,419
Adapted Physical Education Program
Total	$0	$41,198	$814	$0	$40,384	$0
AftSchEdu&Safe(ASES)LAB-S
Total	$0	$100,812	$9,632	$143	$93,762	($2,726)
Black Stud Achievmnt Plan Climate Wellness-LREBG
Total	$0	$171,230	$28,204	$0	$143,026	$0
BSAP Community Partnerships
Total	$0	$23,700	$0	$0	$23,676	$24
BSAP Community-Based Safety Pilots
Total	$0	$78,750	$0	$0	$78,750	$0
BSAP Culturally Responsive Unit Development
Total	$0	$32,912	$19,159	$0	$13,753	$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	($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	$8,296	($8,296)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$310,142	$6,289	$0	$303,853	$0
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$0	$363	($363)
Cafe-FA-FSD-Operation
Total	$0	$0	($7,048)	$0	$7,048	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$0	$1,966	($1,966)
Cafeteria-Facilities-Admin-Schools
Total	$0	$0	($983)	$0	$983	$0
Cafeteria-Food-School
Total	$0	$0	$0	$454	$141,017	($141,472)
California Farm to School Incubator Program-School
Total	$0	$0	$0	$0	$626	($626)
Campus Aides-Spec Progs
Total	$0	$60,844	$54,588	$0	$6,256	$0
CE-NCLB T1 Schools
Total	$0	$333,072	$55,533	$0	$293,471	($15,932)
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$4,212	$178	$0	$2,793	$1,241
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	($3,582)	$86,678	$172,104	$20,583
DOI Summer ELOP-Schools
Total	$0	$0	($67,485)	$0	$67,485	$0
Early Intervention PreSchool Program
Total	$0	$65,177	$4,377	$0	$60,800	$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	$29,957	$16,348	$46,219	$2,477
ELOP-ELA Enrichment Intervention
Total	$0	$32,350	$15,624	$3,419	$12,376	$931
ELOP-ELA Family Literacy
Total	$0	$40,460	$17,000	$0	$0	$23,460
ELOP-Facilities
Total	$0	$0	$0	$0	$29,607	($29,607)
ELOP-Field Trips Program
Total	$0	$8,864	$0	$0	$6,630	$2,234
ELOP-Registration Fee- School Based Prog
Total	$0	$6,032	$5,878	$0	$154	$0
ELOP-Schools
Total	$0	$27,652	$22,025	$0	$5,627	$0
Engagement and Collaboration
Total	$0	$151,466	$22,321	$0	$129,145	$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

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