Spending Report

Location Name

1557501 96TH 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)


2014-15 Embedded Instruction-S
Total	$0	$0	$0	$0	$4	($4)
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	$1,379,994	$628,606	$3,643	$596,329	$151,415
Adapted Physical Education Program
Total	$0	$41,198	$19,511	$0	$21,687	$0
AftSchEdu&Safe(ASES)LAB-S
Total	$0	$0	$0	$0	$6	($6)
AftSchEdu&Safe(ASES)YDP-S
Total	$0	$94,918	$48,739	$0	$44,826	$1,353
BSAP Community Partnerships
Total	$0	$25,500	$0	$24,999	$0	$501
BSAP Community-Based Safety Pilots
Total	$0	$284,000	$0	$42,000	$242,000	$0
BSAP Culturally Responsive Unit Development
Total	$0	$39,034	$39,034	$0	$0	$0
BSAP School Climate and Wellness Personnel Support
Total	$0	$227,450	$116,076	$0	$111,374	$0
BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
Total	$0	$21,250	$21,159	$0	$0	$91
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	$688	$11,374	($12,062)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$448,384	$212,024	$0	$236,360	$0
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$0	$116	($116)
Cafe-FA-FSD-Operation
Total	$0	$0	($5,911)	$0	$5,911	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$95	$1,851	($1,945)
Cafeteria-Facilities-Admin-Schools
Total	$0	$0	($1,145)	$0	$1,145	$0
Cafeteria-Food-School
Total	$0	$0	$0	$4,165	$111,561	($115,726)
California Farm to School Incubator Program-School
Total	$0	$0	$0	$0	$969	($969)
Campus Aides-Spec Progs
Total	$0	$72,804	$34,354	$0	$38,450	$0
CE-NCLB T1 Schools
Total	$0	$463,628	$242,822	$0	$233,734	($12,928)
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$5,863	$4,221	$0	$143	$1,499
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)
COPS-2023A-Campus Security
Total	$0	$475,050	($7,340)	$210,171	$76,356	$195,863
Custodian Training Program
Total	$0	$0	($5,692)	$0	$5,692	$0
DOI Summer CoS-ELOP
Total	$0	$0	($71,501)	$0	$71,501	$0
Dual Language Textbooks
Total	$0	$0	$0	$0	($1,929)	$1,929
Edu Eff Summer Professional Development-S
Total	$0	$0	($8,275)	$0	$8,275	$0
Educator Effectiveness - New Professional Network
Total	$0	$0	$0	$0	$83	($83)
Educator Effectiveness-Standard Aligned Instruct-C
Total	$0	$0	$0	$0	$36	($36)
Educator-Effectiveness-Standard Aligned Instr-S
Total	$0	$0	($2,352)	$0	$2,492	($140)
EEG_DOI_Summer Prof. Development
Total	$0	$0	($356)	$0	$377	($21)
ELOP DOI-Robotics - Schools
Total	$0	$39,456	$35,456	$0	$0	$4,000
ELOP Summer Professional Development
Total	$0	$0	($21,827)	$0	$21,827	$0
ELOP Winter Recess Academies-Instructional
Total	$0	$0	($953)	$0	$953	$0
ELOP Winter Recess Academies-Non Instructional
Total	$0	$0	($981)	$0	$981	$0
ELOP-CulturalArtsPassport
Total	$0	$100,000	$22,454	$36	$15,296	$62,214
ELOP-Facilities
Total	$0	$0	$0	$29,968	($477)	($29,491)
ELOP-Field Trips Program
Total	$0	$27,904	$0	$11,958	$15,435	$511
ELOP-Registration Fee- School Based Prog
Total	$0	$6,032	$5,468	$0	$564	$0
ELOP-Schools
Total	$0	$27,652	$24,480	$0	$3,172	$0
Engagement and Collaboration
Total	$0	$97,112	$70,068	$0	$27,044	$0
ESSA-TIV-Safe&HlthyEnv-S
Total	$0	$0	$0	$0	$47	($47)
Expanded Lrng Opp Prog-BTB-Aft Sch Prog Expansion
Total	$0	$17,370	$17,370	$0	$0	$0
Expanded Lrng Opp Prog-BTB-Summer Prog
Total	$0	$0	($15,869)	$0	$15,869	$0
Expanded Lrng Opp Prog-BTB-Winter Academy
Total	$0	$840	$507	$0	$333	$0

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