Spending Report

Location Name

1482901 LEAPWOOD 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)


	SPED-Psychologist-LREBG
	Total				$0	$25,208	$2,938	$0	$22,270	$0
	2014-15 Embedded Instruction-S
	Total				$0	$0	$0	$0	$2	($2)
	AB 230 Hygiene-Schools-ADMIN
	Total				$0	$0	($2,536)	$0	$2,536	$0
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$1,267	$233
	Academic Excellence
	Total				$0	$234,903	$144	$0	$231,947	$2,813
	Adapted Physical Education Program
	Total				$0	$30,927	($3,446)	$0	$34,373	$0
	AftSchEdu&Safe(ASES)LAB-S
	Total				$0	$0	$0	$0	$6	($6)
	AftSchEdu&Safe(ASES)YDP-S
	Total				$0	$65,587	$3,075	$0	$62,135	$377
	Black Stud Achievmnt Plan Climate Wellness-LREBG
	Total				$0	$171,230	$122,688	$0	$48,542	$0
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$183	($183)
	BSAP Community Partnerships
	Total				$0	$39,600	$0	$0	$14,000	$25,600
	BSAP Culturally Responsive Unit Development
	Total				$0	$12,420	$7,563	$0	$3,343	$1,515
	BSAP School Climate and Wellness Personnel Support
	Total				$0	$56,220	$227	$0	$55,993	$0
	BSAP School Discretionary
	Total				$0	$33,000	$0	$0	$0	$33,000
	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	$17	$3,218	($3,235)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$194,956	($1,153)	$0	$196,109	$0
	Cafe-FA-FSD-Operation
	Total				$0	$0	($5,242)	$0	$5,724	($482)
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$5	$1,065	($1,070)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($453)	$0	$453	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$220	$21,876	($22,095)
	Campus Aides-Spec Progs
	Total				$0	$23,920	$3,392	$0	$20,528	$0
	CE-NCLB T1 Schools
	Total				$0	$142,892	$81,745	$0	$36,797	$24,350
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$1,807	$0	$0	$0	$1,807
	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)
	Climate Literacy
	Total				$0	$2,204	$1,275	$0	$929	$0
	Combination Class Stipend
	Total				$0	$0	($738)	$0	$738	$0
	DOI Summer ELOP-Schools
	Total				$0	$0	($3,735)	$0	$3,735	$0
	Education Protection Account
	Total				$0	$0	($535,023)	$0	$535,023	$0
	Educator-Effectiveness-Standard Aligned Instr-S
	Total				$0	$0	($935)	$0	$935	$0
	ELOP Summer Professional Development
	Total				$0	$0	($10,196)	$0	$10,196	$0
	ELOP Winter Recess Academies-Non Instructional
	Total				$0	$0	($1,016)	$0	$1,016	$0
	ELOP-CulturalArtsPassport
	Total				$0	$50,000	$7,830	$0	$34,539	$7,631
	ELOP-ELA Enrichment Intervention
	Total				$0	$23,600	$0	$0	$0	$23,600
	ELOP-ELA Family Literacy
	Total				$0	$24,520	$0	$0	$0	$24,520
	ELOP-Facilities
	Total				$0	$0	$0	$0	$33,323	($33,323)
	ELOP-Field Trips Program
	Total				$0	$6,000	$0	$0	$3,653	$2,347
	ELOP-Math Enrichment Schools
	Total				$0	$35,000	$0	$0	$0	$35,000
	ELOP-Registration Fee- School Based Prog
	Total				$0	$6,032	$4,394	$0	$1,638	$0
	ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
	Total				$0	$0	$0	$0	$0	$0
	ESSA-TIV-Impv Use of Tech-C
	Total				$0	$0	$0	$0	$4	($4)
	ESSA-TIV-Safe&HlthyEnv-S
	Total				$0	$0	$0	$0	$47	($47)
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$1,946	$0	$0	$1,745	$201
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-C
	Total				$0	$17,370	$17,370	$0	$0	$0
	Expanded Lrng Opp Progr-BTB-Summer Program-C
	Total				$0	$4,075	($16,243)	$0	$20,316	$2
	FA-Operations-Sch
	Total				$0	$0	($73,248)	$1,600	$73,248	($1,600)
	Fire Emergency
	Total				$0	$0	($2,866)	$0	$2,866	$0
	General Fund School Program
	Total				$82,447	$310,938	($12,257)	$2,324	$283,088	$37,783

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