Location Name 1427401 GRAPE 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)
[Expand] SPED-Psychologist-LREBG
 Total   $0$42,013$5,884$0$36,129$0 
[Expand]2014-15 Embedded Instruction-S
 Total   $0$0$0$0$1($1) 
[Expand]2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
 Total   $0$0$0$800$0($800) 
[Expand]AB 230 Hygiene-Schools-ADMIN
 Total   $0$0($1,681)$0$1,681$0 
[Expand]AB 230 Hygiene-Schools-Operational
 Total   $0$1,500$0$0$0$1,500 
[Expand]Academic Excellence
 Total   $0$1,087,835$90,759$0$968,657$28,419 
[Expand]Adapted Physical Education Program
 Total   $0$41,198$814$0$40,384$0 
[Expand]AftSchEdu&Safe(ASES)LAB-S
 Total   $0$100,812$9,632$143$93,762($2,726) 
[Expand]Black Stud Achievmnt Plan Climate Wellness-LREBG
 Total   $0$171,230$28,204$0$143,026$0 
[Expand]BSAP Community Partnerships
 Total   $0$23,700$0$0$23,676$24 
[Expand]BSAP Community-Based Safety Pilots
 Total   $0$78,750$0$0$78,750$0 
[Expand]BSAP Culturally Responsive Unit Development
 Total   $0$32,912$19,159$0$13,753$1 
[Expand]BSAP Culturally Responsive Unit Devt Grp 3 & 4
 Total   $0$0$0$0$0$0 
[Expand]BSAP School Climate and Wellness Personnel Support
 Total   $0$57,220$56,194$0$26$1,000 
[Expand]BSAP-Sch Clim Wellness Pers Support (Sch Disc)
 Total   $0$19,750$0$0$9,000$10,750 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($6,037)$0$6,037$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($1,334)$0$1,334$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$0$8,296($8,296) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$310,142$6,289$0$303,853$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$363($363) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($7,048)$0$7,048$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$1,966($1,966) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($983)$0$983$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$454$141,017($141,472) 
[Expand]California Farm to School Incubator Program-School
 Total   $0$0$0$0$626($626) 
[Expand]Campus Aides-Spec Progs
 Total   $0$60,844$54,588$0$6,256$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$333,072$55,533$0$293,471($15,932) 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$4,212$178$0$2,793$1,241 
[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]COPS-2023A-Campus Security
 Total   $0$275,783($3,582)$86,678$172,104$20,583 
[Expand]DOI Summer ELOP-Schools
 Total   $0$0($67,485)$0$67,485$0 
[Expand]Early Intervention PreSchool Program
 Total   $0$65,177$4,377$0$60,800$0 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($4,566)$0$4,566$0 
[Expand]EEG_DOI_Summer Prof. Development
 Total   $0$0($828)$0$878($49) 
[Expand]ELOP Summer Professional Development
 Total   $0$0($7,721)$0$7,721$0 
[Expand]ELOP Winter Recess Academies-Instructional
 Total   $0$0($10,649)$0$10,649$0 
[Expand]ELOP Winter Recess Academies-Non Instructional
 Total   $0$0($7,693)$0$7,693$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$95,000$29,957$16,348$46,219$2,477 
[Expand]ELOP-ELA Enrichment Intervention
 Total   $0$32,350$15,624$3,419$12,376$931 
[Expand]ELOP-ELA Family Literacy
 Total   $0$40,460$17,000$0$0$23,460 
[Expand]ELOP-Facilities
 Total   $0$0$0$0$29,607($29,607) 
[Expand]ELOP-Field Trips Program
 Total   $0$8,864$0$0$6,630$2,234 
[Expand]ELOP-Registration Fee- School Based Prog
 Total   $0$6,032$5,878$0$154$0 
[Expand]ELOP-Schools
 Total   $0$27,652$22,025$0$5,627$0 
[Expand]Engagement and Collaboration
 Total   $0$151,466$22,321$0$129,145$0 
[Expand]ESSA-Comrehensive Sup & Improv
 Total   $0$0$0$0$0$0 
[Expand]ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
 Total   $0$0$0$0$50($50) 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$0$0$0$47($47) 
[Expand]Expanded Lrng Opp Prog-BTB-Winter Academy_LAB
 Total   $0$840$173$0$667$0 
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