Location Name

1498201 LOS ANGELES ELEMENTARY

Group by: Program Code Program Name Commitment Item Commitment Item Description

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 $23,527 ($21,143) $0 $44,670 $0   2014-15 Embedded Instruction-S   Total       $0 $0 $0 $0 $3 ($3)   AB 230 Hygiene-Schools-ADMIN   Total       $0 $0 ($1,148) $0 $1,148 $0   AB 230 Hygiene-Schools-Operational   Total       $0 $1,500 $0 $0 $0 $1,500   Academic Excellence   Total       $0 $505,895 $68,276 $23,679 $336,617 $77,323   Adapted Physical Education Program   Total       $0 $34,740 $12,768 $0 $21,972 $0   AftSchEdu&Safe(ASES)LAB-S   Total       $0 $90,657 $16,041 $132 $85,992 ($11,509)   AftSchEdu&Safe-Supp-LAB-S   Total       $0 $2,544 ($9,237) $0 $20,459 ($8,678)   Breakfast in the Classroom Supplies   Total       $0 $0 $0 $0 $39 ($39)   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($4,921) $0 $4,921 $0   Cafe Operations Subsidy   Total       $0 $0 ($1,078) $0 $1,078 $0   Cafe Supplies-School   Total       $0 $0 $0 $169 $14,704 ($14,872)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $430,936 $39,425 $0 $391,511 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $232 ($232)   Cafe-FA-FSD-Operation   Total       $0 $0 ($8,111) $0 $8,111 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $113 $4,185 ($4,298)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($1,362) $0 $1,362 $0   Cafeteria-Food-School   Total       $0 $0 $0 $2,848 $169,554 ($172,402)   California Farm to School Incubator Program-School   Total       $0 $0 $0 $0 $656 ($656)   Campus Aides-Spec Progs   Total       $0 $23,920 $8,169 $0 $15,751 $0   CE-NCLB T1 Schools   Total       $0 $366,996 $64,360 $0 $311,045 ($8,408)   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $4,641 $0 $0 $3,988 $653   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 ($2,213) $0 $2,213 $0   COPS-2023A-Campus Security   Total       $0 $103,036 ($3,421) $81,616 $4,013 $20,828   Early Intervention PreSchool Program   Total       $0 $63,341 $30,908 $0 $32,433 $0   Edu Eff Summer Professional Development-S   Total       $0 $0 ($2,328) $0 $2,328 $0   Educator Effectiveness-Standard Aligned Instruct-C   Total       $0 $0 $0 $0 $0 $0   Educator-Effectiveness-Standard Aligned Instr-S   Total       $0 $0 $0 $0 $0 $0   EEG_DOI_Summer Prof. Development   Total       $0 $0 ($12,090) $0 $12,780 ($690)   ELOP DOI-Robotics - Schools   Total       $0 $39,456 $0 $4,779 $0 $34,677   ELOP Summer Professional Development   Total       $0 $0 ($8,600) $0 $8,600 $0   ELOP Winter Recess Academies-Instructional   Total       $0 $0 ($11,739) $0 $11,739 $0   ELOP Winter Recess Academies-Non Instructional   Total       $0 $0 ($839) $0 $839 $0   ELOP-CulturalArtsPassport   Total       $0 $100,000 ($3,964) $64,409 $35,010 $4,545   ELOP-ELA Enrichment Intervention   Total       $0 $32,350 $24,829 $3,519 $0 $4,002   ELOP-ELA Family Literacy   Total       $0 $40,460 $0 $0 $0 $40,460   ELOP-Extended School Year Programs   Total       $0 $0 ($180,251) $0 $180,251 $0   ELOP-Facilities   Total       $0 $143,649 ($18,609) $20,133 $104,873 $37,252   ELOP-Field Trips Program   Total       $0 $15,000 $0 $0 $780 $14,220   ELOP-Math Enrichment Schools   Total       $0 $45,000 $22,866 $0 $6,552 $15,582   ELOP-Registration Fee- School Based Prog   Total       $0 $6,032 $6,032 $0 $0 $0   Engagement and Collaboration   Total       $0 $190,885 $34,449 $0 $160,555 ($4,120)   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 $7 ($7)   ESSA-TIV-Safe&HlthyEnv-S   Total       $0 $0 $0 $0 $47 ($47)   Expanded Lrng Opp Prog-Custodial Supplies   Total       $0 $2,789 $0 $0 $1,882 $907   Expanded Lrng Opp Progr-BTB-Aft Sch Expan-LAB-C   Total       $0 $16,683 $7,475 $0 $9,208 $0   Expanded Lrng Opp Progr-BTB-Summer Program-C   Total       $0 $4,075 ($6,342) $0 $10,247 $170   Page 1 of 4 (151 items) [1] 2 3 4 Loading…