Spending Report

Location Name

1564401 NORMONT 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	$40,332	$16,342	$0	$23,990	$0
2014-15 Embedded Instruction-S
Total	$0	$0	$0	$0	$2	($2)
AB 230 Hygiene-Schools-ADMIN
Total	$0	$0	($3,614)	$0	$3,614	$0
AB 230 Hygiene-Schools-Operational
Total	$0	$1,500	$0	$0	$1,498	$2
Academic Excellence
Total	$0	$289,533	$19,052	$5,272	$224,640	$40,569
Adapted Physical Education Program
Total	$0	$41,198	$8,755	$0	$32,443	$0
AftSchEdu&Safe(ASES)LAB-S
Total	$0	$99,361	$4,020	$173	$95,943	($775)
AftSchEdu&Safe-Supp-LAB-S
Total	$0	$2,582	$2,822	$0	$12,688	($12,928)
Black Stud Achievmnt Plan Climate Wellness-LREBG
Total	$0	$171,230	$41,405	$0	$129,825	$0
Breakfast in the Classroom Supplies
Total	$0	$0	$0	$0	$372	($372)
BSAP Community Partnerships
Total	$0	$30,600	$0	$5,000	$24,999	$601
BSAP Culturally Responsive Unit Development
Total	$0	$19,652	$18,508	$0	$1,144	$0
BSAP School Climate and Wellness Personnel Support
Total	$0	$57,220	$22,389	$0	$34,232	$599
BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
Total	$0	$950	$0	$0	$1,104	($154)
BSAP-Sch Clim Wellness Pers Support (Sch Disc)
Total	$0	$25,500	$0	$0	$24,267	$1,233
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	$402	$9,816	($10,219)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$276,186	($21,751)	$0	$297,937	$0
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$127	$462	($590)
Cafe-FA-FSD-Operation
Total	$0	$0	($2,745)	$0	$2,745	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$0	$3,792	($3,792)
Cafeteria-Facilities-Admin-Schools
Total	$0	$0	($227)	$0	$227	$0
Cafeteria-Food-School
Total	$0	$0	$0	$927	$137,465	($138,392)
California Farm to School Incubator Program-School
Total	$0	$0	$0	$0	$313	($313)
Campus Aides-Spec Progs
Total	$0	$23,920	($13,704)	$0	$37,624	$0
CE-NCLB T1 Schools
Total	$0	$253,916	$101,559	$0	$161,422	($9,065)
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$3,211	$0	$0	$1,872	$1,339
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	($2,719)	$0	$2,719	$0
COPS-2023A-Campus Security
Total	$0	$291,354	($131)	$0	$60,683	$230,802
DOI Summer ELOP-Schools
Total	$0	$0	($183)	$0	$183	$0
Dual Language Textbooks
Total	$0	$0	$0	$0	($1,183)	$1,183
Early Intervention PreSchool Program
Total	$0	$127,963	$28,373	$0	$99,590	$0
Edu Eff Summer Professional Development-S
Total	$0	$0	($4,336)	$0	$4,336	$0
Educator-Effectiveness-Standard Aligned Instr-S
Total	$0	$0	($700)	$0	$742	($42)
ELOP DOI-Robotics - Schools
Total	$0	$67,046	$24,006	$3,069	$49,812	($9,841)
ELOP Summer Professional Development
Total	$0	$0	($7,668)	$0	$7,668	$0
ELOP Winter Recess Academies-Instructional
Total	$0	$0	($10,136)	$0	$10,136	$0
ELOP Winter Recess Academies-Non Instructional
Total	$0	$0	($709)	$0	$709	$0
ELOP-CulturalArtsPassport
Total	$0	$50,000	$1,638	$372	$46,895	$1,095
ELOP-ELA Enrichment Intervention
Total	$0	$23,600	$2,308	$0	$19,603	$1,689
ELOP-ELA Family Literacy
Total	$0	$24,520	$7,218	$0	$782	$16,520
ELOP-Facilities
Total	$0	$0	$0	$0	$33,323	($33,323)
ELOP-Field Trips Program
Total	$0	$6,000	($22)	$0	$2,036	$3,985
ELOP-Math Enrichment Schools
Total	$0	$35,000	$18,092	$0	$15,741	$1,167
ELOP-Registration Fee- School Based Prog
Total	$0	$6,032	$5,229	$0	$803	$0
Engagement and Collaboration
Total	$0	$58,847	$13,005	$0	$36,916	$8,926
ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
Total	$0	$0	$0	$0	$0	$0

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