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)
[Expand] SPED-Psychologist-LREBG
 Total   $0$28,569($43,075)$0$71,644$0 
[Expand]2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
 Total   $0$0$0$0$1,478($1,478) 
[Expand]22-23 IDEA Part B - Supp Inclusive Practices-S
 Total   $0$0$0$0$6($6) 
[Expand]AB 10 Hygiene-Schools
 Total   $0$3,000$0$2,914$0$86 
[Expand]AB 230 Hygiene-Schools-ADMIN
 Total   $0$0($417)$0$417$0 
[Expand]AB 230 Hygiene-Schools-Operational
 Total   $0$1,500$0$0$0$1,500 
[Expand]Academic Excellence
 Total   $0$351,518($3,244)$0$307,110$47,652 
[Expand]AftSchEdu&Safe(ASES)BTB-S
 Total   $0$113,818$0$0$113,818$0 
[Expand]AftSchEdu&Safe(ASES)LAB-S
 Total   $0$0$0$0$6($6) 
[Expand]A-G Access/Success Grant-Central
 Total   $0$0$0$0$461($461) 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$7,970($14,355)$0$22,325$0 
[Expand]Black Stud Achievmnt Pl Sch Clim Adv Grp3&4-LREBG
 Total   $0$100,890$2,116$0$98,774$0 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$2,562($2,562) 
[Expand]BSAP Culturally Responsive Unit Development
 Total   $0$0$0$0($2)$2 
[Expand]BSAP Grp 3 & 4 Sch Climate Advocates
 Total   $0$0($12)$0$12$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($3,745)$0$3,745$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$0$3,084($3,084) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$217,018$4,774$0$212,244$0 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($2,428)$0$2,909($481) 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$3,055($3,055) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($392)$0$392$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$0$27,364($27,364) 
[Expand]Campus Aides-Spec Progs
 Total   $0$70,969$7,975$0$62,994$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$318,680$98,118$0$231,097($10,535) 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$4,030$1,753$0$1,989$288 
[Expand]CE-TI-College and Career Coach-Sch
 Total   $0$79,166$8,261$0$74,749($3,843) 
[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]Edu Eff Summer Professional Development-S
 Total   $0$0($15,571)$0$15,571$0 
[Expand]Education Protection Account
 Total   $0$0($1,327,209)$0$1,327,209$0 
[Expand]Educator-Effectiveness-Standard Aligned Instr-S
 Total   $0$0$0$0$0$0 
[Expand]EEG_DOI_Summer Prof. Development
 Total   $0$0($910)$0$964($54) 
[Expand]ELOP DOI-Robotics - Schools
 Total   $0$2,669$29$0$1,580$1,060 
[Expand]ELOP Summer Professional Development
 Total   $0$0($4,347)$0$4,347$0 
[Expand]ELOP Winter Recess Academies-Non Instructional
 Total   $0$0($1,565)$0$1,565$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$100,000$1,070$0$57,474$41,456 
[Expand]ELOP-ELA Enrichment Intervention
 Total   $0$23,600$0$0$0$23,600 
[Expand]ELOP-ELA Family Literacy
 Total   $0$24,520$2,051$0$22,469$0 
[Expand]ELOP-Facilities
 Total   $0$6,540($344)$0$39,864($32,979) 
[Expand]ELOP-Field Trips Program
 Total   $0$10,000$0$0$2,750$7,250 
[Expand]ELOP-Math Enrichment Schools
 Total   $0$35,000$0$0$0$35,000 
[Expand]ELOP-Registration Fee- School Based Prog
 Total   $0$12,064$10,520$0$1,544$0 
[Expand]ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
 Total   $0$0$0$0$0$0 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$0$0$0$47($47) 
[Expand]Expanded Lrng Opp Prog-Custodial Supplies
 Total   $0$2,820$0$0$2,719$101 
[Expand]Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-C
 Total   $0$151,260$10,131$0$107,506$33,623 
[Expand]Expanded Lrng Opp Progr-BTB-Summer Program-C
 Total   $0$4,075$3,556$0$12,014($11,495) 
[Expand]FA-Operations-Sch
 Total   $0$0($35,722)$3,208$35,722($3,208) 
[Expand]Fire Emergency
 Total   $0$0($10,416)$0$11,092($676) 
[Expand]General Fund School Program
 Total   $102,734$327,434$28,751$0$178,258$120,425 
Page 1 of 3 (121 items)
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