Spending Report

Location Name

1554801 92ND STREET 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)


	2014-15 Embedded Instruction-S
	Total				$0	$0	$0	$0	$1	($1)
	AB 10 Hygiene-Schools
	Total				$0	$1,500	$0	$0	$0	$1,500
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$0	$1,500
	Academic Excellence
	Total				$0	$1,529,813	$719,209	$0	$755,603	$55,001
	Adapted Physical Education Program
	Total				$0	$30,927	$13,621	$0	$17,306	$0
	AftSchEdu&Safe(ASES)LAB-S
	Total				$0	$133,374	$62,315	$340	$69,061	$1,659
	AftSchEdu&Safe-Supp-LAB-S
	Total				$0	$252	($10,647)	$0	$26,831	($15,932)
	A-G Access/Success Grant-Central
	Total				$0	$0	$0	$0	$4	($4)
	A-GLearningLossMitigationGrant-Central
	Total				$0	$0	$0	$0	$8	($8)
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$35	($35)
	BSAP Community Partnerships
	Total				$0	$20,400	$0	$0	$19,500	$900
	BSAP Community-Based Safety Pilots
	Total				$0	$242,000	$0	$0	$242,000	$0
	BSAP Culturally Responsive Unit Development
	Total				$0	$42,583	$42,362	$0	$221	$0
	BSAP School Climate and Wellness Personnel Support
	Total				$0	$658,899	$349,584	$0	$275,880	$33,436
	BSAP School Discretionary
	Total				$0	$260	$0	$0	$0	$260
	BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
	Total				$0	$13,000	$0	$0	$0	$13,000
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($3,190)	$0	$3,190	$0
	Cafe Operations Subsidy
	Total				$0	$0	($703)	$0	$703	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$481	$11,926	($12,407)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$471,504	$257,056	$0	$214,448	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$346	($346)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($4,438)	$0	$4,438	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$173	$4,166	($4,339)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($927)	$0	$927	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$2,978	$145,689	($148,667)
	California Farm to School Incubator Program-School
	Total				$0	$0	$0	$0	$969	($969)
	Campus Aides-Spec Progs
	Total				$0	$60,844	$29,247	$0	$31,597	$0
	CE-NCLB T1 Schools
	Total				$0	$606,520	$326,095	$0	$294,279	($13,854)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$7,670	$2,668	$0	$3,114	$1,888
	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	($734)	$0	$734	$0
	Deaf & Hard of Hearing Program
	Total				$0	$29,335	$10,150	$0	$19,185	$0
	DEVELOPMENT FEES PRIORITY 3 - NEW CONSTRUCTION
	Total				$0	$1,197,251	$0	$284,200	$913,051	$0
	Early Intervention PreSchool Program
	Total				$0	$80,233	$34,165	$0	$46,068	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($21,688)	$0	$21,688	$0
	Educator-Effectiveness-Standard Aligned Instr-S
	Total				$0	$0	($369)	$0	$391	($22)
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($349)	$0	$370	($21)
	ELOP - Multilingual Expanded Learning Program SCH
	Total				$0	$13,200	$468	$0	$12,732	$0
	ELOP DOI-Robotics - Schools
	Total				$0	$39,456	$33,453	$0	$4,003	$2,000
	ELOP Summer Professional Development
	Total				$0	$0	($8,675)	$0	$8,675	$0
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($23,332)	$0	$24,331	($998)
	ELOP Winter Recess Academies-Non Instructional
	Total				$0	$0	($10,555)	$0	$10,555	$0
	ELOP-CulturalArtsPassport
	Total				$0	$150,000	$21,600	$0	$2,771	$125,629
	ELOP-ELA Enrichment Intervention
	Total				$0	$41,350	$0	$0	$0	$41,350
	ELOP-ELA Family Literacy
	Total				$0	$56,420	$0	$0	$0	$56,420
	ELOP-Facilities
	Total				$0	$0	$0	$0	$36,298	($36,298)
	ELOP-Field Trips Program
	Total				$0	$15,000	$0	$0	$10,235	$4,765
	ELOP-Math Enrichment Schools
	Total				$0	$55,000	$0	$0	$0	$55,000
	ELOP-Registration Fee- School Based Prog
	Total				$0	$6,032	$4,537	$0	$1,495	$0

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