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	$139,893	$12,749	$337,561	$91,203
Adapted Physical Education Program
Total	$0	$42,286	$7,019	$0	$35,267	$0
AftSchEdu&Safe(ASES)-YDP-S
Total	$0	$81,338	($18,003)	$0	$99,607	($266)
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	$4,800	$15,360	$21,840
BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
Total	$0	$42,000	$1,423	$0	$38,477	$2,100
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($4,608)	$0	$4,608	$0
Cafe Operations Subsidy
Total	$0	$0	($1,137)	$0	$1,137	$0
Cafe Supplies-School
Total	$0	$0	$0	$0	$17,587	($17,587)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$428,407	$75,493	$0	$352,914	$0
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$0	$2,407	($2,407)
Cafe-FA-FSD-Operation
Total	$0	$0	($6,152)	$0	$6,633	($481)
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$24	$3,239	($3,263)
Cafeteria-Facilities-Admin-Schools
Total	$0	$0	($508)	$0	$508	$0
Cafeteria-Food-School
Total	$0	$0	$0	$1,809	$240,581	($242,390)
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	($2,408)	$0	$26,210	$0
CE-NCLB T1 Schools
Total	$0	$555,840	$97,748	$0	$463,327	($5,235)
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$6,912	$1,282	$0	$3,324	$2,305
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	$2,204	$1,256	$0	$948	$0
Combination Class Stipend
Total	$0	$0	($631)	$0	$631	$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 School Support
Total	$0	$17,000	($2,090)	$0	$5,843	$13,246
ELOP DOI-Science - Schools
Total	$0	$11,579	$7,866	$0	$2,352	$1,361
ELOP Summer Professional Development-Schools
Total	$0	$0	($30,818)	$0	$30,818	$0
ELOP Winter ReELOP Winter Recess Academies-Schools
Total	$0	$0	($22,954)	$0	$22,954	$0
ELOP-CulturalArtsPassport
Total	$0	$145,000	$32,765	$629	$51,987	$59,619
ELOP-ELA Enrichment Intervention
Total	$0	$21,300	$3,979	$0	$14,807	$2,514

Page 1 of 4 (193 items)

[1]