Spending Report

Location Name

1498201 LOS ANGELES 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)


	Professional Development-ESSERII
	Total				$0	$0	$1	$0	($1)	$0
	Academic Excellence
	Total				$0	$883,340	$256,457	$0	$589,957	$36,925
	Acceleration Days - Instructional - ELOG
	Total				$0	$0	($49)	$0	$49	$0
	Acceleration Days - Non-Instructional - ELOG
	Total				$0	$0	($129)	$0	$129	$0
	Adapted Physical Education Program
	Total				$0	$43,842	$7,759	$0	$36,083	$0
	AftSchEdu&Safe(ASES)LAB-S
	Total				$25,086	$137,481	$30,370	$581	$80,267	$26,263
	AftSchEdu&Safe-Supp-LAB-S
	Total				$6,293	$41,077	$12,547	$0	$21,836	$6,694
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$175	($175)
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($4,248)	$0	$4,248	$0
	Cafe Operations Subsidy
	Total				$0	$0	($1,174)	$0	$1,174	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$0	$18,357	($18,357)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$394,875	$66,730	$0	$328,145	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$176	($176)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($4,907)	$0	$5,376	($468)
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$35	$5,641	($5,676)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($926)	$0	$926	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$14	$162,789	($162,803)
	Campus Aides-Spec Progs
	Total				$0	$23,074	$17,581	$0	$5,493	$0
	CE-NCLB T1 Schools
	Total				$0	$435,375	$144,595	$0	$234,758	$56,022
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$6,885	$0	$0	$626	$6,259
	CE-TI-Prior Yr Adj
	Total				$0	$0	($3,766)	$0	$2,634	$1,132
	Classified Supervision-K-12-ESSER II
	Total				$0	$0	($1)	$0	$1	$0
	Combination Class Stipend
	Total				$0	$0	($6,090)	$0	$6,090	$0
	Contr Servs-Fire Damage-OTM
	Total				$0	$0	$0	$0	($2)	$2
	COPS-2023A-Campus Security
	Total				$0	$377,971	$0	$56,886	$0	$321,085
	COVID-19 ESSER-II-Instructional
	Total				$0	$0	$0	$0	$0	$0
	COVID-19 ESSER-II-Non-Instrl
	Total				$0	$0	$2	$0	($2)	$0
	COVID-19 Staffing Support-Inst
	Total				$0	$0	($249)	$0	$249	$0
	COVID-19 Testing-NonInst-Admin-ESSER-II
	Total				$0	$0	($3)	$0	$3	$0
	Credit Recov In-Person- Fall/Spring/Summer (3214)
	Total				$0	$0	$6	$0	($6)	$0
	Custodian Training Program
	Total				$0	$0	($77)	$0	$77	$0
	Deaf & Hard of Hearing Program
	Total				$0	$6,626	$1,595	$0	$5,031	$0
	Early Intervention PreSchool Program
	Total				$0	$47,547	$32,247	$0	$15,300	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($19,352)	$0	$19,352	$0
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	($380)	$0	$429	($50)
	EducatorEffectivenessBlockGrant-Central
	Total				$0	$0	$0	$0	$163	($163)
	Educator-Effectiveness-Standard Aligned Instr-S
	Total				$0	$12,836	$12,444	$0	$0	$392
	ELOP DOI-Cultural Arts Passport
	Total				$0	$1,734	$1	$1,320	$412	$1
	ELOP DOI-Robotics
	Total				$0	$23,412	$0	$0	$0	$23,412
	ELOP Summer Professional Development
	Total				$0	$0	($34,067)	$0	$34,067	$0
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($10,545)	$0	$10,545	$0
	ELOP Winter Recess Academies-Non Instructional
	Total				$0	$0	($5,802)	$0	$5,802	$0
	ELOP-CulturalArtsPassport
	Total				$0	$103,150	$21,706	$14,699	$56,393	$10,352
	ELOP-FAC-Cooling Equipment
	Total				$0	$0	($32)	$2,527	$0	($2,495)
	ELOP-Facilities
	Total				$0	$125,000	($30,278)	$54,555	$73,254	$27,470
	ELOP-Family Study Workshop
	Total				$0	$2,000	$0	$0	$0	$2,000
	Engagement and Collaboration
	Total				$0	$259,835	$13,092	$19,662	$162,536	$64,546
	ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
	Total				$0	$0	$0	$0	$586	($586)
	ESSA-TIV-Impv Use of Tech-C
	Total				$0	$0	$0	$0	$101	($101)
	ESSA-TIV-Safe&HlthyEnv-S
	Total				$0	$0	$0	$0	$59	($59)

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