Location Name

1506801 MAIN STREET ELEMENTARY

Group by: Program Code Program Name Commitment Item Commitment Item Description

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 ($101,495) $0 $123,342 $0   2014-15 Embedded Instruction-S   Total       $0 $0 $0 $0 $1 ($1)   2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training   Total       $0 $0 $0 $800 $0 ($800)   21CCLC-C12A-RSG-S   Total       $0 $0 ($2,475) $0 $2,599 ($124)   AB 230 Hygiene-Schools-ADMIN   Total       $0 $0 ($8,165) $0 $21,277 ($13,112)   AB 230 Hygiene-Schools-Operational   Total       $0 $1,500 $0 $0 $1,460 $40   Academic Excellence   Total       $0 $1,093,145 $315,580 $0 $709,235 $68,330   Acceleration Days - Non-Instructional - ELOG   Total       $0 $0 $4 $0 ($4) $0   Adapted Physical Education Program   Total       $0 $41,198 ($165) $0 $41,363 $0   AftSchEdu&Safe(ASES)LAB-S   Total       $0 $116,924 $9,204 $173 $141,938 ($34,391)   AftSchEdu&Safe(ASES)RSG-S   Total       $0 $20,265 $8,264 $0 $11,547 $454   AftSchEdu&Safe-Supp-LAB-S   Total       $0 ($8,764) $1,139 $0 $13,415 ($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 $1,895 $105   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($6,037) $0 $6,037 $0   Cafe Operations Subsidy   Total       $0 $0 ($1,334) $0 $1,334 $0   Cafe Supplies-School   Total       $0 $0 $0 $0 $27,048 ($27,048)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $464,892 ($21,183) $0 $486,075 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $813 ($813)   Cafe-FA-FSD-Operation   Total       $0 $0 ($7,854) $0 $7,854 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $0 $5,410 ($5,410)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($1,333) $0 $1,333 $0   Cafeteria-Food-School   Total       $0 $0 $0 $1,652 $345,662 ($347,314)   California Farm to School Incubator Program-School   Total       $0 $0 $0 $0 $969 ($969)   Campus Aides-Spec Progs   Total       $0 $60,844 $5,129 $0 $55,715 $0   CE-NCLB T1 Schools   Total       $0 $600,352 $54,438 $0 $577,394 ($31,479)   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $7,592 $373 $1,187 $6,327 ($295)   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 $10,368 ($1,264) $14,408 $250,373 ($253,150)   DOI Summer ELOP-Schools   Total       $0 $0 ($143,812) $0 $143,887 ($75)   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   Education Protection Account   Total       $0 $0 ($1,108,428) $0 $1,108,428 $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 $61,861 $0 $96,374 $3,595   ELOP-ELA Enrichment Intervention   Total       $0 $51,800 $13,946 $0 $37,854 $0   ELOP-ELA Family Literacy   Total       $0 $81,800 $29,165 $0 $41,644 $10,991   ELOP-Extended School Year-Transportation   Total       $0 $0 $0 $0 ($15) $15   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 $2,329 $0 $3,703 $0   ELOP-Schools   Total       $0 $27,652 $14,361 $0 $13,291 $0   Page 1 of 4 (158 items) [1] 2 3 4 Loading…