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)


SPED-Psychologist-LREBG
Total	$0	$53,776	($14,337)	$0	$68,113	$0
2014-15 Embedded Instruction-S
Total	$0	$0	$0	$0	$1	($1)
2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
Total	$0	$0	$0	$800	$5,728	($6,528)
22-23 IDEA Part B - Supp Inclusive Practices-S
Total	$0	$0	$0	$0	$6	($6)
AB 230 Hygiene-Schools-ADMIN
Total	$0	$0	($2,498)	$0	$2,498	$0
AB 230 Hygiene-Schools-Operational
Total	$0	$1,500	$0	$0	$1,484	$16
Academic Excellence
Total	$0	$651,621	$181,867	$91	$364,954	$104,709
Adapted Physical Education Program
Total	$0	$41,198	$5,457	$0	$35,741	$0
AftSchEdu&Safe(ASES)LAB-S
Total	$0	$0	$0	$0	$6	($6)
AftSchEdu&Safe(ASES)YDP-S
Total	$0	$83,826	$6,896	$0	$76,363	$567
Breakfast in the Classroom Supplies
Total	$0	$0	$0	$0	$3,818	($3,818)
BSAP Community Partnerships
Total	$0	$42,000	$0	$0	$42,000	$0
BSAP Culturally Responsive Unit Devt Grp 3 & 4
Total	$0	$0	($3)	$0	$3	$0
BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
Total	$0	$42,000	$10,655	$0	$31,345	$0
BSAP-TSP Cul Res Unt Devt,Ind St Need Asmt,Cur,Ped
Total	$0	$0	($6)	$0	$6	$0
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	$0	$20,799	($20,799)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$373,917	$39,646	$0	$334,271	$0
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$0	$130	($130)
Cafe-FA-FSD-Operation
Total	$0	$0	($3,666)	$0	$3,666	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$0	$3,702	($3,702)
Cafeteria-Facilities-Admin-Schools
Total	$0	$0	($328)	$0	$328	$0
Cafeteria-Food-School
Total	$0	$0	$0	$79	$285,110	($285,189)
California Farm to School Incubator Program-School
Total	$0	$0	$0	$0	$969	($969)
CalSHAPE Ventilation Program
Total	$0	$109,422	$0	$29,500	$29,697	$50,225
Campus Aides-Spec Progs
Total	$0	$23,920	$3,086	$0	$20,834	$0
CE-NCLB T1 Schools
Total	$0	$570,540	$48,367	$0	$552,742	($30,569)
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$7,215	$419	$0	$7,178	($382)
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	$1,270	$0	$934	$0
Combination Class Stipend
Total	$0	$0	($623)	$0	$623	$0
DOI Summer ELOP-Schools
Total	$0	$0	($1,845)	$0	$1,845	$0
Early Intervention PreSchool Program
Total	$0	$181,618	$10,672	$0	$170,946	$0
Edu Eff Summer Professional Development-S
Total	$0	$0	($12,715)	$0	$12,715	$0
Education Protection Account
Total	$0	$0	($2,688,472)	$0	$2,688,472	$0
Educator-Effectiveness-Standard Aligned Instr-S
Total	$0	$0	$0	$0	$0	$0
EEG_DOI_Summer Prof. Development
Total	$0	$0	($1,201)	$0	$1,272	($71)
ELOP - DOI School Support
Total	$0	$5,620	($1,748)	$0	$7,178	$190
ELOP DOI-Robotics - Schools
Total	$0	$93,117	$10,714	$0	$81,143	$1,260
ELOP Summer Professional Development
Total	$0	$0	($28,366)	$0	$28,366	$0
ELOP Winter Recess Academies-Instructional
Total	$0	$0	($10,704)	$0	$10,704	$0
ELOP-CulturalArtsPassport
Total	$0	$150,000	$3,941	$0	$122,963	$23,096
ELOP-ELA Enrichment Intervention
Total	$0	$51,800	$7,631	$0	$42,209	$1,960
ELOP-ELA Family Literacy
Total	$0	$81,800	$23,790	$0	$35,756	$22,253
ELOP-Extended School Year Programs
Total	$0	$0	($7)	$0	$7	$0
ELOP-Facilities
Total	$0	$0	$0	$0	$33,323	($33,323)
ELOP-Field Trips Program
Total	$0	$52,853	$0	$0	$13,000	$39,853
ELOP-Math Enrichment Schools
Total	$0	$70,000	$5,605	$0	$57,442	$6,953

Page 1 of 3 (138 items)

[1]