Location Name 1505501 MAGNOLIA AVENUE 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)
[Expand]2014-15 Embedded Instruction-S
 Total   $0$0$0$0$2($2) 
[Expand]21CCLC-C13A-LAB-S
 Total   $7,968$143,387$132,528$0$6,085$4,774 
[Expand]21CCLC-C13A-RSG-S
 Total   $31,298$50,752$10,411$0$8,493$31,848 
[Expand]21CCLC-C14A-LAB-C
 Total   $0$0$0$0$19($19) 
[Expand]AB 230 Hygiene-Schools-ADMIN
 Total   $0$0($186)$0$16,576($16,390) 
[Expand]AB 230 Hygiene-Schools-Operational
 Total   $0$1,500$0$0$0$1,500 
[Expand]Academic Excellence
 Total   $0$963,991$455,687$346$440,323$67,635 
[Expand]Adapted Physical Education Program
 Total   $0$32,958$12,583$0$20,375$0 
[Expand]AftSchEdu&Safe(ASES)LAB-S
 Total   $0$75,439$39,106$290$55,186($19,143) 
[Expand]AftSchEdu&Safe(ASES)RSG-S
 Total   $0$10,538$6,685$0$3,519$334 
[Expand]AftSchEdu&Safe-Supp-LAB-S
 Total   $0($3,876)$3,978$0$6,583($14,437) 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$562($562) 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($3,190)$0$3,190$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($703)$0$703$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$363$10,944($11,308) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$520,051$260,127$0$259,924$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$565($565) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($695)$0$695$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$269$6,215($6,483) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$3,759$154,562($158,321) 
[Expand]California Farm to School Incubator Program-School
 Total   $0$0$0$0$656($656) 
[Expand]Campus Aides-Spec Progs
 Total   $0$60,844$37,002$0$23,842$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$538,672$216,835$0$293,091$28,747 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$6,812$0$0$6,039$773 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0$0$0$0$0 
[Expand]City of LA Homeless Emergency Aid Program Schl
 Total   $0$0$0$0$7($7) 
[Expand]Combination Class Stipend
 Total   $0$0($1,354)$0$1,354$0 
[Expand]COVID-19 Staffing Support-Inst
 Total   $0$0($138)$0$138$0 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($8,893)$0$8,893$0 
[Expand]Educator-Effectiveness-Standard Aligned Instr-S
 Total   $0$0$0$0$0$0 
[Expand]EEG_DOI_Summer Prof. Development
 Total   $0$0($1,391)$0$1,474($83) 
[Expand]ELOP DOI-Robotics - Schools
 Total   $0$42,856$31,948$0$3,508$7,400 
[Expand]ELOP Summer Professional Development
 Total   $0$0($21,450)$0$21,450$0 
[Expand]ELOP Winter Recess Academies-Instructional
 Total   $0$0($24,041)$0$24,041$0 
[Expand]ELOP Winter Recess Academies-Non Instructional
 Total   $0$0($7,540)$0$7,540$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$100,000$23,424$36$66,690$9,849 
[Expand]ELOP-ELA Enrichment Intervention
 Total   $0$41,350$0$0$0$41,350 
[Expand]ELOP-ELA Family Literacy
 Total   $0$56,420$0$0$0$56,420 
[Expand]ELOP-Facilities
 Total   $0$0$0$0$44,284($44,284) 
[Expand]ELOP-Field Trips Program
 Total   $0$15,000$0$0$0$15,000 
[Expand]ELOP-Math Enrichment Schools
 Total   $0$55,000$0$0$0$55,000 
[Expand]ELOP-Registration Fee- School Based Prog
 Total   $0$6,032$6,032$0$0$0 
[Expand]Engagement and Collaboration
 Total   $0$134,032$76,763$0$56,838$431 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$0$0$0$47($47) 
[Expand]Expanded Lrng Opp Prog-BTB-Aft Sch Expansion -LAB
 Total   $0$15,104$15,104$0$0$0 
[Expand]Expanded Lrng Opp Prog-Custodial Supplies
 Total   $0$4,701$0$0$2,374$2,327 
[Expand]Expanded Lrng Opp Progr-BTB-Summer Program-C
 Total   $0$4,075($8,330)$0$12,394$11 
[Expand]FA-Operations-Sch
 Total   $0$0($25,991)$0$75,208($49,217) 
[Expand]Fees & Permit - CA Clean Air-Sch
 Total   $0$0$0$0$360($360) 
[Expand]Fire Emergency
 Total   $0$0($2,487)$0$10,109($7,622) 
Page 1 of 3 (129 items)
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