Spending Report

Location Name

1493201 LOMITA ELEMENTARY MATH/SCIENCE/TECHNOLOGY MAGNET

Group by:

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)


2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
Total	$0	$0	$0	$0	$1,177	($1,177)
AB 230 Hygiene-Schools-Operational
Total	$0	$1,500	$0	$0	$1,490	$10
Academic Excellence
Total	$0	$581,407	$212,380	$9,445	$250,899	$108,683
Adapted Physical Education Program
Total	$0	$42,286	$14,129	$0	$28,157	$0
AftSchEdu&Safe(ASES)-YDP-S
Total	$0	$81,338	$7,305	$0	$73,090	$943
A-G Access/Success Grant-Central
Total	$0	$0	$0	$0	$669	($669)
A-GLearningLossMitigationGrant-Central
Total	$0	$0	$0	$0	$219	($219)
Breakfast in the Classroom Supplies
Total	$0	$0	$0	$0	$478	($478)
BSAP Community Partnerships
Total	$0	$42,000	$0	$12,480	$7,680	$21,840
BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
Total	$0	$42,000	$1,360	$0	$38,540	$2,100
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($3,545)	$0	$3,545	$0
Cafe Operations Subsidy
Total	$0	$0	($867)	$0	$867	$0
Cafe Supplies-School
Total	$0	$0	$0	$521	$13,412	($13,933)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$438,651	$168,398	$0	$270,253	$0
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$43	$1,717	($1,760)
Cafe-FA-FSD-Operation
Total	$0	$0	($6,034)	$0	$6,514	($481)
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$0	$2,702	($2,702)
Cafeteria-Facilities-Admin-Schools
Total	$0	$0	($508)	$0	$508	$0
Cafeteria-Food-School
Total	$0	$0	$0	$5,520	$186,638	($192,158)
Cal Comm School Partnership Prog Implementation-C
Total	$0	$0	$0	$0	$162	($162)
Cal Comm Schools Partnership Prog Cohort 3-C
Total	$0	$0	$0	$0	$4	($4)
CalNew-C
Total	$0	$0	$0	$0	$50	($50)
CalSHAPE Ventilation Program
Total	$159,450	$159,450	$0	$0	$28,079	$131,371
Campus Aides-Spec Progs
Total	$0	$23,802	$5,652	$0	$18,150	$0
CCSPP Implementation Grant Cohort2-C
Total	$0	$0	$0	$0	$30	($30)
CE-NCLB T1 Schools
Total	$0	$555,840	$174,019	$0	$379,272	$2,549
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$6,912	$1,971	$0	$2,579	$2,362
CE-NCLB T1-Reservations-Sch
Total	$0	$0	$0	$0	$581	($581)
CE-TI-A-G Counselor-Sch
Total	$0	$0	$0	$0	$0	$0
Climate Literacy
Total	$0	$1,102	$173	$0	$929	$0
Combination Class Stipend
Total	$0	$0	($619)	$0	$619	$0
CTEIG Central Funds
Total	$0	$0	$0	$0	$331	($331)
CTEIG-Across Path C
Total	$0	$0	$0	$0	$29	($29)
CTEIG-Bus/Conf/Trips C
Total	$0	$0	$0	$0	$33	($33)
CTEIG-Certifications
Total	$0	$0	$0	$0	$96	($96)
CTEIG-CertifiedPayroll C
Total	$0	$0	$0	$0	$61	($61)
CTEIG-ClassifiedPayroll C
Total	$0	$0	$0	$0	$8	($8)
Donations - Cafeteria
Total	$0	$0	$0	$0	$924	($924)
Early Intvn Funds - Part C
Total	$0	$0	$0	$0	$137	($137)
Edu Eff Summer Professional Development-S
Total	$0	$0	($13,822)	$0	$14,980	($1,158)
Educator Effectiveness - Accelerating Learning-C
Total	$0	$0	$0	$0	($62)	$62
Educator Effectiveness - Early Education-C
Total	$0	$0	$0	$0	$2	($2)
Educator Effectiveness - New Professional Network
Total	$0	$0	$0	$0	$1	($1)
Educator Effectiveness-Standard Aligned Instruct-C
Total	$0	$0	$0	$0	$721	($721)
EducatorEffectivenessBlockGrant-Central
Total	$0	$0	$0	$0	$3,112	($3,112)
Educator-Effectiveness-Standard Aligned Instr-S
Total	$0	$0	$0	$0	$0	$0
EEG_DOI_Summer Prof. Development
Total	$0	$0	($235)	$0	$343	($108)
ELOP DOI-Science - Schools
Total	$0	$11,579	$11,413	$0	$166	$0
ELOP Summer Professional Development-Schools
Total	$0	$0	($30,818)	$0	$30,818	$0
ELOP Winter ReELOP Winter Recess Academies-Schools
Total	$0	$0	($22,604)	$0	$22,604	$0

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