Spending Report

Location Name

1560301 NOBLE 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	$40,332	$2,339	$0	$37,993	$0
	2014-15 Embedded Instruction-S
	Total				$0	$0	$0	$0	$1	($1)
	AB 230 Hygiene-Schools-ADMIN
	Total				$0	$0	($2,429)	$0	$2,429	$0
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$1,460	$40
	Academic Excellence
	Total				$0	$1,088,209	$337,993	$2,471	$702,114	$45,632
	AftSchEdu&Safe(ASES)LAB-S
	Total				$0	$163,230	$71,458	$141	$117,164	($25,533)
	AftSchEdu&Safe(ASES)RSG-S
	Total				$0	$15,401	$7,245	$0	$7,794	$362
	AftSchEdu&Safe-Supp-LAB-S
	Total				$0	($12,629)	$6,895	$0	$11,772	($31,297)
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$734	($734)
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($3,019)	$0	$3,019	$0
	Cafe Operations Subsidy
	Total				$0	$0	($382)	$0	$382	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$0	$19,355	($19,355)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$540,399	$102,462	$0	$438,056	($119)
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$631	($631)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($2,855)	$0	$2,855	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$6,020	($6,020)
	Cafeteria-Food-School
	Total				$0	$0	$0	$2,138	$302,416	($304,554)
	California Farm to School Incubator Program-School
	Total				$0	$0	$0	$0	$656	($656)
	Campus Aides-Spec Progs
	Total				$0	$23,920	$22,724	$0	$1,196	$0
	CE-NCLB T1 Schools
	Total				$0	$622,968	$160,070	$0	$467,895	($4,997)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$7,878	$1,082	$0	$6,054	$742
	CE-TI-Prior Yr Adj
	Total				$0	$0	$0	$0	$0	$0
	Child Dev-A & I Of Bldg
	Total				$0	$0	($5,456)	$0	$5,456	$0
	City of LA Homeless Emergency Aid Program Schl
	Total				$0	$0	$0	$0	$7	($7)
	Climate Literacy
	Total				$0	$2,204	$1,270	$0	$934	$0
	Combination Class Stipend
	Total				$0	$0	$0	$0	$0	$0
	Contract Services
	Total				$0	$0	$0	$0	$197	($197)
	COPS-2023A-Campus Security
	Total				$0	($3)	($2,660)	$89,514	$148,652	($235,509)
	COVID-19 Staffing Support-Inst
	Total				$0	$0	$11	$0	($11)	$0
	DOI Summer CoS-ELOP
	Total				$0	$0	$0	$0	$0	$0
	Early Intervention PreSchool Program
	Total				$0	$20,305	$10,528	$0	$9,777	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($213)	$0	$213	$0
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	$0	$0	$6	($6)
	Educator-Effectiveness-Standard Aligned Instr-S
	Total				$0	$0	$0	$0	$0	$0
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($4,961)	$0	$5,256	($295)
	ELOP - DOI School Support
	Total				$0	$5,620	$3,620	$0	$0	$2,000
	ELOP - Multilingual Expanded Learning Program SCH
	Total				$0	$46,550	$11,176	$0	$35,374	$0
	ELOP DOI-Cultural Arts Passport
	Total				$0	$0	$0	$0	($22,684)	$22,684
	ELOP DOI-Robotics - Schools
	Total				$0	$80,204	$43,849	$5,696	$27,381	$3,279
	ELOP Summer Professional Development
	Total				$0	$0	($26,583)	$0	$26,583	$0
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($33,284)	$0	$33,284	$0
	ELOP Winter Recess Academies-Non Instructional
	Total				$0	$0	($6,152)	$0	$6,152	$0
	ELOP-CulturalArtsPassport
	Total				$0	$175,000	$14,497	$1,526	$148,883	$10,094
	ELOP-ELA Enrichment Intervention
	Total				$0	$51,800	$35,344	$0	$7,656	$8,800
	ELOP-ELA Enrichment Schools
	Total				$0	$59,498	$1,049	$0	$58,449	$0
	ELOP-ELA Family Literacy
	Total				$0	$81,800	$0	$0	$0	$81,800
	ELOP-Facilities
	Total				$0	$692,896	($41,348)	$19,214	$104,397	$610,633
	ELOP-Field Trips Program
	Total				$0	$20,000	$2,500	$0	$8,727	$8,773
	ELOP-Math Enrichment Schools
	Total				$0	$70,000	$47,689	$2,953	$17,033	$2,324
	ELOP-Registration Fee- School Based Prog
	Total				$0	$6,032	$3,835	$0	$2,197	$0

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