Spending Report

Location Name

1483601 LELAND 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)


	2014-15 Embedded Instruction-S
	Total				$0	$0	$0	$0	$2	($2)
	AB 230 Hygiene-Schools-ADMIN
	Total				$0	$0	($2,327)	$0	$2,327	$0
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$0	$1,500
	Academic Excellence
	Total				$0	$532,987	$175,317	$6,210	$321,053	$30,408
	Adapted Physical Education Program
	Total				$0	$38,659	$11,194	$0	$27,465	$0
	AftSchEdu&Safe(ASES)BTB-S
	Total				$0	$127,660	$0	$57,901	$69,759	$0
	AftSchEdu&Safe(ASES)LAB-S
	Total				$0	$0	$0	$0	$6	($6)
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$59	($59)
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($4,327)	$0	$4,327	$0
	Cafe Operations Subsidy
	Total				$0	$0	($942)	$0	$942	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$630	$8,427	($9,057)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$276,186	$76,728	$246	$199,212	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$449	($449)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($5,006)	$0	$5,006	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$61	$2,003	($2,064)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($412)	$0	$412	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$2,579	$108,623	($111,201)
	Cal Comm School Partnership Prog Implementation-C
	Total				$0	$0	$0	$0	$31	($31)
	California Farm to School Incubator Program-School
	Total				$0	$0	$0	$0	$656	($656)
	Campus Aides-Spec Progs
	Total				$0	$23,920	$12,240	$0	$11,680	$0
	CCSPP Implementation Grant Cohort2-C
	Total				$0	$0	$0	$0	$10	($10)
	CCSPP Implementation Grant Cohort2-S
	Total				$0	$233,749	$80,416	$14,452	$84,182	$54,699
	CE-NCLB T1 Schools
	Total				$0	$334,100	$150,231	$0	$190,166	($6,298)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$4,225	$0	$0	$3,708	$517
	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)
	Combination Class Stipend
	Total				$0	$0	($2,087)	$0	$2,087	$0
	Community Schools Resolution
	Total				$128,523	$378,315	$126,248	$2,505	$138,380	$111,182
	COPS-2023A-Campus Security
	Total				$0	$301,095	($353)	$224,316	$60,095	$17,038
	Deaf & Hard of Hearing Program
	Total				$0	$29,335	$6,670	$0	$22,665	$0
	Early Intervention PreSchool Program
	Total				$0	$223,149	$78,413	$0	$144,736	$0
	Early Intvn Funds - Part C
	Total				$0	$0	$0	$0	$106	($106)
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($16,665)	$0	$16,665	$0
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	$0	$0	$36	($36)
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($988)	$0	$1,047	($59)
	ELOP Winter Recess Academies-Non Instructional
	Total				$0	$0	($202)	$0	$202	$0
	ELOP-CulturalArtsPassport
	Total				$0	$75,000	$12,621	$8,000	$26,929	$27,450
	ELOP-ELA Enrichment Intervention
	Total				$0	$32,350	$28,090	$0	$0	$4,260
	ELOP-ELA Family Literacy
	Total				$0	$40,460	$18,840	$0	$0	$21,620
	ELOP-Facilities
	Total				$0	$0	$0	$0	$33,323	($33,323)
	ELOP-Field Trips Program
	Total				$0	$23,000	$0	$0	$22,045	$955
	ELOP-Math Enrichment Schools
	Total				$0	$55,000	$41,580	$0	$1,584	$11,836
	ELOP-Registration Fee- School Based Prog
	Total				$0	$6,032	$2,870	$0	$3,162	$0
	Engagement and Collaboration
	Total				$0	$66,928	$32,058	$0	$24,374	$10,495
	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	$8	($8)
	ESSA-TIV-Safe&HlthyEnv-S
	Total				$0	$0	$0	$0	$47	($47)
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$2,732	$0	$0	$0	$2,732
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-C
	Total				$0	$171,229	$5,992	$32,016	$104,508	$28,713
	Expanded Lrng Opp Progr-BTB-Before School -C
	Total				$0	$54,600	$0	$21,120	$33,480	$0

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