Spending Report

Location Name

1498601 LOS FELIZ SCIENCE/TECH/ENGINEER/MATH/MEDICINE 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	$25,208	$3,365	$0	$21,843	$0
2014-15 Embedded Instruction-S
Total	$0	$0	$0	$0	$0	$0
2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
Total	$0	$0	$0	$800	$0	($800)
AB 230 Hygiene-Schools-ADMIN
Total	$0	$0	($1,712)	$0	$1,712	$0
AB 230 Hygiene-Schools-Operational
Total	$0	$1,500	$0	$0	$0	$1,500
Academic Excellence
Total	$0	$402,054	$57,887	$11,058	$325,571	$7,537
Adapted Physical Education Program
Total	$0	$38,659	$954	$0	$37,705	$0
AftSchEdu&Safe(ASES)LAB-S
Total	$0	$120,065	$20,469	$136	$114,511	($15,051)
Breakfast in the Classroom Supplies
Total	$0	$0	$0	$0	$1,513	($1,513)
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($3,786)	$0	$3,786	$0
Cafe Operations Subsidy
Total	$0	$0	($477)	$0	$477	$0
Cafe Supplies-School
Total	$0	$0	$0	$0	$10,247	($10,247)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$216,653	$20,229	$0	$196,424	$0
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$0	$130	($130)
Cafe-FA-FSD-Operation
Total	$0	$0	($8,423)	$0	$8,904	($481)
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$0	$1,658	($1,658)
Cafeteria-Facilities-Admin-Schools
Total	$0	$0	($1,258)	$0	$1,258	$0
Cafeteria-Food-School
Total	$0	$0	$0	$35	$137,756	($137,790)
California Farm to School Incubator Program-School
Total	$0	$0	$0	$0	$626	($626)
Campus Aides-Spec Progs
Total	$0	$23,920	$11,909	$0	$12,012	$0
CE-NCLB T1 Schools
Total	$0	$337,184	$172,444	$0	$167,626	($2,886)
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$4,264	$0	$0	$0	$4,264
CE-TI-Prior Yr Adj
Total	$0	$0	$0	$0	($1,107)	$1,107
City of LA Homeless Emergency Aid Program Schl
Total	$0	$0	$0	$0	$7	($7)
Combination Class Stipend
Total	$0	$0	($737)	$0	$737	$0
Contract Services
Total	$0	$0	$0	$0	$197	($197)
Early Intervention PreSchool Program
Total	$0	$158,965	$12,970	$0	$145,995	$0
Edu Eff Summer Professional Development-S
Total	$0	$0	($477)	$0	$477	$0
Education Protection Account
Total	$0	$0	($1,257,634)	$0	$1,257,634	$0
Educator-Effectiveness-Standard Aligned Instr-S
Total	$0	$0	$0	$0	$0	$0
EEG_DOI_Summer Prof. Development
Total	$0	$0	($10,783)	$0	$11,424	($642)
ELOP DOI-Cultural Arts Passport
Total	$0	$0	$0	$341	$0	($341)
ELOP DOI-Robotics - Schools
Total	$0	$106,759	$20,244	$0	$15,212	$71,303
ELOP DOI-STEAM Festival Schools
Total	$0	$2,424	$2,424	$0	$0	$0
ELOP Summer Professional Development
Total	$0	$0	($13,279)	$0	$13,279	$0
ELOP Winter Recess Academies-Instructional
Total	$0	$0	($1,399)	$0	$1,399	$0
ELOP-CulturalArtsPassport
Total	$0	$75,000	$14,121	$0	$47,724	$13,156
ELOP-ELA Enrichment Intervention
Total	$0	$32,350	$21,765	$0	$10,585	$0
ELOP-ELA Family Literacy
Total	$0	$40,460	$38,460	$0	$0	$2,000
ELOP-Facilities
Total	$0	$0	$0	$0	$33,262	($33,262)
ELOP-Field Trips Program
Total	$0	$10,000	$0	$0	$0	$10,000
ELOP-Math Enrichment Schools
Total	$0	$55,000	$40,679	$0	$14,321	$0
ELOP-Registration Fee- School Based Prog
Total	$0	$6,032	$5,268	$0	$764	$0
ELOP-Spring Recess Academies - Sch
Total	$0	$0	($10,933)	$0	$10,933	$0
Engagement and Collaboration
Total	$0	$72,330	$24,336	$0	$47,778	$216
ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
Total	$0	$0	$0	$0	$102	($102)
ESSA-TIV-Impv Use of Tech-C
Total	$0	$0	$0	$0	$4	($4)
ESSA-TIV-Safe&HlthyEnv-S
Total	$0	$0	$0	$0	$47	($47)
Expanded Lrng Opp Prog-BTB-Spring Academy-LAB-S
Total	$0	$960	($173)	$0	$1,133	$0
Expanded Lrng Opp Prog-Custodial Supplies
Total	$0	$2,789	$0	$0	$1,398	$1,391

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