Spending Report

Location Name

1506801 MAIN STREET ELEMENTARY

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	$21,847	($90,106)	$0	$111,953	$0
2014-15 Embedded Instruction-S
Total	$0	$0	$0	$0	$1	($1)
21CCLC-C12A-RSG-S
Total	$0	$0	($2,475)	$0	$2,599	($124)
AB 230 Hygiene-Schools-ADMIN
Total	$0	$0	($7,901)	$0	$21,013	($13,112)
AB 230 Hygiene-Schools-Operational
Total	$0	$1,500	$0	$0	$1,460	$40
Academic Excellence
Total	$0	$1,093,145	$381,646	$225	$640,021	$71,253
Acceleration Days - Non-Instructional - ELOG
Total	$0	$0	$4	$0	($4)	$0
Adapted Physical Education Program
Total	$0	$41,198	$3,654	$0	$37,544	$0
AftSchEdu&Safe(ASES)LAB-S
Total	$0	$153,443	$57,235	$163	$129,627	($33,582)
AftSchEdu&Safe(ASES)RSG-S
Total	$0	$20,265	$9,933	$0	$9,801	$531
AftSchEdu&Safe-Supp-LAB-S
Total	$0	($8,764)	$1,510	$0	$13,044	($23,318)
Breakfast in the Classroom Supplies
Total	$0	$0	$0	$0	$4,243	($4,243)
BSAP Community Partnerships
Total	$0	$13,800	$0	$0	$13,800	$0
BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
Total	$0	$13,800	$2,900	$0	$10,900	$0
BSAP-Sch Clim Wellness Pers Support (Sch Disc)
Total	$0	$2,000	$0	$0	$307	$1,693
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($5,450)	$0	$5,450	$0
Cafe Operations Subsidy
Total	$0	$0	($1,192)	$0	$1,192	$0
Cafe Supplies-School
Total	$0	$0	$0	$864	$24,736	($25,600)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$464,892	$17,589	$0	$447,303	$0
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$42	$771	($813)
Cafe-FA-FSD-Operation
Total	$0	$0	($7,790)	$0	$7,790	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$56	$5,248	($5,305)
Cafeteria-Facilities-Admin-Schools
Total	$0	$0	($1,333)	$0	$1,333	$0
Cafeteria-Food-School
Total	$0	$0	$0	$3,118	$316,467	($319,585)
California Farm to School Incubator Program-School
Total	$0	$0	$0	$0	$969	($969)
Campus Aides-Spec Progs
Total	$0	$60,844	$10,319	$0	$50,525	$0
CE-NCLB T1 Schools
Total	$0	$600,352	$100,178	$0	$527,943	($27,769)
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$7,592	$794	$0	$5,832	$966
CE-TI-Prior Yr Adj
Total	$0	$0	($12)	$0	$13	($1)
City of LA Homeless Emergency Aid Program Schl
Total	$0	$0	$0	$0	$7	($7)
Civic Center Permit Program-School
Total	$398	$398	$0	$0	$0	$398
COPS-2023A-Campus Security
Total	$0	$4,368	($1,264)	$89,190	$175,025	($258,583)
DOI Summer ELOP-Schools
Total	$0	$0	($140,386)	$0	$140,462	($76)
Early Intervention PreSchool Program
Total	$0	$15,741	$10,864	$0	$4,878	$0
Edu Eff Summer Professional Development-S
Total	$0	$0	($7,189)	$0	$7,189	$0
Educator-Effectiveness-Standard Aligned Instr-S
Total	$0	$0	$1	$0	($1)	$0
EEG_DOI_Summer Prof. Development
Total	$0	$0	($1,114)	$0	$1,180	($66)
ELOP Summer Professional Development
Total	$0	$0	($18,901)	$0	$18,901	$0
ELOP Winter Recess Academies-Instructional
Total	$0	$0	($29,132)	$0	$30,122	($990)
ELOP Winter Recess Academies-Non Instructional
Total	$0	$0	($9,354)	$0	$9,354	$0
ELOP-CulturalArtsPassport
Total	$0	$161,831	$57,529	$0	$71,898	$32,404
ELOP-ELA Enrichment Intervention
Total	$0	$51,800	$21,871	$0	$29,929	$0
ELOP-ELA Family Literacy
Total	$0	$81,800	$44,000	$0	$4,781	$33,019
ELOP-Facilities
Total	$0	$0	$0	$0	$40,690	($40,690)
ELOP-Field Trips Program
Total	$0	$15,691	$0	$0	$12,648	$3,043
ELOP-Registration Fee- School Based Prog
Total	$0	$6,032	$5,529	$0	$503	$0
ELOP-Schools
Total	$0	$27,652	$16,589	$0	$11,063	$0
Engagement and Collaboration
Total	$0	$399,814	$167,322	$0	$232,492	$0
ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
Total	$0	$0	$0	$0	$98	($98)
ESSA-TIV-Safe&HlthyEnv-S
Total	$0	$0	$0	$0	$47	($47)

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