Spending Report

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)


	SPED-Psychologist-LREBG
	Total				$0	$35,291	($443)	$0	$35,734	$0
	2014-15 Embedded Instruction-S
	Total				$0	$0	$0	$0	$2	($2)
	21CCLC-C13A-LAB-S
	Total				$7,968	$143,387	$132,528	$0	$6,085	$4,774
	21CCLC-C13A-RSG-S
	Total				$31,298	$50,752	$7,251	$0	$11,801	$31,700
	21CCLC-C14A-LAB-C
	Total				$0	$0	$0	$0	$19	($19)
	AB 230 Hygiene-Schools-ADMIN
	Total				$0	$0	($6,924)	$0	$23,314	($16,390)
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$1,496	$4
	Academic Excellence
	Total				$0	$963,991	$269,229	$24,016	$656,305	$14,442
	Adapted Physical Education Program
	Total				$0	$32,958	$3,579	$0	$29,379	$0
	AftSchEdu&Safe(ASES)LAB-S
	Total				$0	$75,439	$6,801	$114	$89,247	($20,724)
	AftSchEdu&Safe(ASES)RSG-S
	Total				$0	$10,538	$3,807	$0	$6,508	$223
	AftSchEdu&Safe-Supp-LAB-S
	Total				$0	($3,876)	$4,548	$0	$6,013	($14,437)
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$24	$643	($667)
	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	$915	$15,344	($16,259)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$521,218	$118,357	$0	$402,861	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$805	($805)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($8,114)	$0	$8,114	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$487	$8,193	($8,679)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($689)	$0	$689	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$5,922	$254,051	($259,974)
	California Farm to School Incubator Program-School
	Total				$0	$0	$0	$0	$656	($656)
	Campus Aides-Spec Progs
	Total				$0	$60,844	$23,033	$0	$37,811	$0
	CE-NCLB T1 Schools
	Total				$0	$538,672	$122,967	$0	$437,854	($22,149)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$6,812	$0	$0	$6,398	$414
	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	($1,361)	$0	$1,361	$0
	COVID-19 Staffing Support-Inst
	Total				$0	$0	($138)	$0	$138	$0
	Early Intvn Funds - Part C
	Total				$0	$0	$0	$0	$319	($319)
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($8,893)	$0	$8,893	$0
	Educator-Effectiveness-Standard Aligned Instr-S
	Total				$0	$0	$0	$0	$0	$0
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($1,391)	$0	$1,474	($83)
	ELOP - Multilingual Expanded Learning Program SCH
	Total				$0	$20,000	$16,742	$0	$3,258	$0
	ELOP DOI-Robotics - Schools
	Total				$0	$56,651	$23,039	$3,535	$12,417	$17,660
	ELOP Summer Professional Development
	Total				$0	$0	($21,450)	$0	$21,450	$0
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($24,153)	$0	$24,153	$0
	ELOP Winter Recess Academies-Non Instructional
	Total				$0	$0	($7,569)	$0	$7,569	$0
	ELOP-CulturalArtsPassport
	Total				$0	$117,995	$21,613	$5,773	$82,998	$7,610
	ELOP-ELA Enrichment Intervention
	Total				$0	$41,350	$15,513	$0	$9,223	$16,613
	ELOP-ELA Family Literacy
	Total				$0	$56,420	$14,060	$0	$24,000	$18,360
	ELOP-Facilities
	Total				$0	$0	$0	$0	$44,284	($44,284)
	ELOP-Field Trips Program
	Total				$0	$15,000	$0	$0	$0	$15,000
	ELOP-Math Enrichment Schools
	Total				$0	$55,000	$16,416	$27	$35,640	$2,916
	ELOP-Registration Fee- School Based Prog
	Total				$0	$6,032	$4,879	$0	$1,153	$0
	ELOP-Schools
	Total				$0	$2,412	$2,273	$139	$0	$0
	ELOP-Spring Recess Academies - Sch
	Total				$0	$0	($20,874)	$0	$20,874	$0
	Engagement and Collaboration
	Total				$0	$134,032	$40,969	$0	$92,632	$431
	ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
	Total				$0	$0	$0	$0	$445	($445)

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