Location Name

1431501 GULF AVENUE 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) 2014-15 Embedded Instruction-S   Total       $0 $0 $0 $0 $1 ($1)   AB 230 Hygiene-Schools-Operational   Total       $0 $1,500 $0 $0 $0 $1,500   Academic Excellence   Total       $0 $1,087,472 $510,038 $20,020 $547,844 $9,570   Adapted Physical Education Program   Total       $0 $38,659 $14,885 $0 $23,774 $0   AftSchEdu&Safe(ASES)BTB-S   Total       $0 $213,853 $0 $122,283 $87,896 $3,674   AftSchEdu&Safe(ASES)LAB-S   Total       $0 $0 $0 $0 $6 ($6)   AftSchEdu&Safe(ASES)YDP-S   Total       $0 $27,336 $18,914 $0 $7,829 $592   Breakfast in the Classroom Supplies   Total       $0 $0 $0 $0 $5,781 ($5,781)   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($3,190) $0 $3,190 $0   Cafe Operations Subsidy   Total       $0 $0 ($703) $0 $703 $0   Cafe Supplies-School   Total       $0 $0 $0 $0 $14,423 ($14,423)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $427,398 $215,346 $0 $212,052 $0   Cafe-FA-FSD-Operation   Total       $0 $0 ($2,253) $0 $2,253 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $0 $6,260 ($6,260)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($169) $0 $169 $0   Cafeteria-Food-School   Total       $0 $0 $0 $1,902 $107,052 ($108,954)   California Farm to School Incubator Program-School   Total       $0 $0 $0 $0 $969 ($969)   Campus Aides-Spec Progs   Total       $0 $23,920 $12,277 $0 $11,643 $0   CE-NCLB T1 Schools   Total       $0 $578,764 $233,168 $0 $354,290 ($8,694)   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $7,319 $2,737 $0 $3,046 $1,537   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)   Early Intervention PreSchool Program   Total       $0 $14,885 $8,813 $0 $6,072 $0   Edu Eff Summer Professional Development-S   Total       $0 $0 ($11,503) $0 $11,503 $0   Educator Effectiveness-Standard Aligned Instruct-C   Total       $0 $0 $0 $0 $0 $0   Educator-Effectiveness-Standard Aligned Instr-S   Total       $0 $0 ($739) $0 $784 ($44)   EEG_DOI_Summer Prof. Development   Total       $0 $0 ($866) $0 $918 ($52)   ELOP - Multilingual Expanded Learning Program SCH   Total       $0 $13,200 ($889) $0 $14,089 $0   ELOP DOI-Robotics - Schools   Total       $0 $39,456 $35,456 $0 $0 $4,000   ELOP Summer Professional Development   Total       $0 $0 ($19,549) $0 $19,549 $0   ELOP Winter Recess Academies-Instructional   Total       $0 $0 ($6,904) $0 $6,904 $0   ELOP-CulturalArtsPassport   Total       $0 $150,000 $32,884 $0 $75,920 $41,196   ELOP-ELA Enrichment Intervention   Total       $0 $51,800 $0 $0 $0 $51,800   ELOP-ELA Family Literacy   Total       $0 $81,800 $0 $0 $0 $81,800   ELOP-Facilities   Total       $0 $0 $0 $0 $44,284 ($44,284)   ELOP-Field Trips Program   Total       $0 $52,300 $3,459 $0 $10,371 $38,470   ELOP-Math Enrichment Schools   Total       $0 $70,000 $0 $0 $0 $70,000   ELOP-Registration Fee- School Based Prog   Total       $0 $6,032 $4,761 $0 $1,271 $0   Engagement and Collaboration   Total       $0 $223,390 $130,020 $0 $93,018 $353   ESSA-TIV-Safe&HlthyEnv-S   Total       $0 $0 $0 $0 $47 ($47)   Expanded Lrng Opp Prog-Custodial Supplies   Total       $0 $4,719 $0 $0 $0 $4,719   Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-C   Total       $0 $182,814 $10,577 $34,735 $114,708 $22,795   Expanded Lrng Opp Progr-BTB-Before School -C   Total       $0 $19,300 $10,604 $0 $8,696 $0   Expanded Lrng Opp Progr-BTB-Summer Program-C   Total       $0 $4,075 ($12,586) $0 $16,659 $2   Extended School Year - ELOG 3219 - School   Total       $0 $0 ($9,962) $0 $9,962 $0   Facility Upgrades and Custodial Staffing-Adm   Total       $0 $0 $6 $0 ($6) $0   FA-Operations-Sch   Total       $0 $0 ($11,316) $0 $14,183 ($2,867)   Fees & Permit - CA Clean Air-Sch   Total       $0 $0 $0 $0 $212 ($212)   Fire Emergency   Total       $0 $0 ($2,797) $0 $2,797 $0   General Fund School Program   Total       $142,969 $437,605 $119,012 $1,580 $190,225 $126,788   Page 1 of 3 (122 items) [1] 2 3 Loading…