Spending Report

Location Name

1432201 ARROYO SECO MUSEUM SCIENCE MAGNET

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	$28,569	($43,075)	$0	$71,644	$0
	2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
	Total				$0	$0	$0	$0	$1,478	($1,478)
	22-23 IDEA Part B - Supp Inclusive Practices-S
	Total				$0	$0	$0	$0	$6	($6)
	AB 10 Hygiene-Schools
	Total				$0	$3,000	$0	$2,914	$0	$86
	AB 230 Hygiene-Schools-ADMIN
	Total				$0	$0	($417)	$0	$417	$0
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$0	$1,500
	Academic Excellence
	Total				$0	$351,518	($3,244)	$0	$307,110	$47,652
	AftSchEdu&Safe(ASES)BTB-S
	Total				$0	$113,818	$0	$0	$113,818	$0
	AftSchEdu&Safe(ASES)LAB-S
	Total				$0	$0	$0	$0	$6	($6)
	A-G Access/Success Grant-Central
	Total				$0	$0	$0	$0	$461	($461)
	A-G Intervention & Credit Recovery-Schools
	Total				$0	$7,970	($14,355)	$0	$22,325	$0
	Black Stud Achievmnt Pl Sch Clim Adv Grp3&4-LREBG
	Total				$0	$100,890	$2,116	$0	$98,774	$0
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$2,562	($2,562)
	BSAP Culturally Responsive Unit Development
	Total				$0	$0	$0	$0	($2)	$2
	BSAP Grp 3 & 4 Sch Climate Advocates
	Total				$0	$0	($12)	$0	$12	$0
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($3,745)	$0	$3,745	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$0	$3,084	($3,084)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$217,018	$4,774	$0	$212,244	$0
	Cafe-FA-FSD-Operation
	Total				$0	$0	($2,428)	$0	$2,909	($481)
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$3,055	($3,055)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($392)	$0	$392	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$0	$27,364	($27,364)
	Campus Aides-Spec Progs
	Total				$0	$70,969	$7,975	$0	$62,994	$0
	CE-NCLB T1 Schools
	Total				$0	$318,680	$98,118	$0	$231,097	($10,535)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$4,030	$1,753	$0	$1,989	$288
	CE-TI-College and Career Coach-Sch
	Total				$0	$79,166	$8,261	$0	$74,749	($3,843)
	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)
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($15,571)	$0	$15,571	$0
	Education Protection Account
	Total				$0	$0	($1,327,209)	$0	$1,327,209	$0
	Educator-Effectiveness-Standard Aligned Instr-S
	Total				$0	$0	$0	$0	$0	$0
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($910)	$0	$964	($54)
	ELOP DOI-Robotics - Schools
	Total				$0	$2,669	$29	$0	$1,580	$1,060
	ELOP Summer Professional Development
	Total				$0	$0	($4,347)	$0	$4,347	$0
	ELOP Winter Recess Academies-Non Instructional
	Total				$0	$0	($1,565)	$0	$1,565	$0
	ELOP-CulturalArtsPassport
	Total				$0	$100,000	$1,070	$0	$57,474	$41,456
	ELOP-ELA Enrichment Intervention
	Total				$0	$23,600	$0	$0	$0	$23,600
	ELOP-ELA Family Literacy
	Total				$0	$24,520	$2,051	$0	$22,469	$0
	ELOP-Facilities
	Total				$0	$6,540	($344)	$0	$39,864	($32,979)
	ELOP-Field Trips Program
	Total				$0	$10,000	$0	$0	$2,750	$7,250
	ELOP-Math Enrichment Schools
	Total				$0	$35,000	$0	$0	$0	$35,000
	ELOP-Registration Fee- School Based Prog
	Total				$0	$12,064	$10,520	$0	$1,544	$0
	ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
	Total				$0	$0	$0	$0	$0	$0
	ESSA-TIV-Safe&HlthyEnv-S
	Total				$0	$0	$0	$0	$47	($47)
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$2,820	$0	$0	$2,719	$101
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-C
	Total				$0	$151,260	$10,131	$0	$107,506	$33,623
	Expanded Lrng Opp Progr-BTB-Summer Program-C
	Total				$0	$4,075	$3,556	$0	$12,014	($11,495)
	FA-Operations-Sch
	Total				$0	$0	($35,722)	$3,208	$35,722	($3,208)
	Fire Emergency
	Total				$0	$0	($10,416)	$0	$11,092	($676)
	General Fund School Program
	Total				$102,734	$327,434	$28,751	$0	$178,258	$120,425

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