Spending Report

Location Name

1569901 NORWOOD 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)


	SPED-Psychologist-LREBG
	Total				$0	$26,888	($5,697)	$0	$32,585	$0
	2014-15 Embedded Instruction-S
	Total				$0	$0	$0	$0	$1	($1)
	21CCLC-C12A-BTB-S
	Total				$0	$0	$0	$0	($248)	$248
	21CCLC-C12A-YDP-S
	Total				$0	$0	($218)	$0	$229	($11)
	21CCLC-C15A-BTB-S
	Total				$0	$61,560	$0	$46,905	$14,655	$0
	21CCLC-C15A-YDP-S
	Total				$0	$2,100	$220	$0	$1,869	$11
	AB 230 Hygiene-Schools-ADMIN
	Total				$0	$0	($3,240)	$0	$3,244	($4)
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$0	$1,500
	Academic Excellence
	Total				$0	$215,268	$86,758	$0	$128,510	$0
	AftSchEdu&Safe(ASES)BTB-S
	Total				$0	$128,173	$0	$44,836	$83,337	$0
	AftSchEdu&Safe(ASES)LAB-S
	Total				$0	$0	$0	$0	$6	($6)
	AftSchEdu&Safe(ASES)RSG-S
	Total				$0	$10,538	$4,516	$0	$5,744	$278
	AftSchEdu&Safe(ASES)YDP-S
	Total				$0	$17,016	$11,663	$0	$4,990	$363
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($4,921)	$0	$4,921	$0
	C12A-BTB-COLLABORATIVES-S
	Total				$0	$0	$0	$0	$0	$0
	Cafe Operations Subsidy
	Total				$0	$0	($1,078)	$0	$1,078	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$0	$12,677	($12,677)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$362,312	$70,692	$0	$291,620	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$221	($221)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($4,427)	$0	$4,516	($88)
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$3,751	($3,751)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($453)	$0	$453	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$4,069	$194,337	($198,406)
	California Farm to School Incubator Program-School
	Total				$0	$0	$0	$0	$656	($656)
	Campus Aides-Spec Progs
	Total				$0	$60,844	$35,805	$0	$25,039	$0
	CE-NCLB T1 Schools
	Total				$0	$338,212	$153,462	$0	$192,443	($7,693)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$4,277	$1,290	$0	$1,605	$1,382
	CE-TI-Prior Yr Adj
	Total				$0	$0	$0	$0	($7)	$7
	City of LA Homeless Emergency Aid Program Schl
	Total				$0	$0	$0	$0	$7	($7)
	Contract Services
	Total				$0	$0	$0	$0	$197	($197)
	COPS-2023A-Campus Security
	Total				$0	($1,324)	($6,992)	$246,601	$11,106	($252,039)
	DOI Summer CoS-ELOP
	Total				$0	$0	($88,116)	$0	$88,243	($127)
	Dummy Program - Super
	Total				$0	$0	($37)	$0	$37	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($3,433)	$0	$3,433	$0
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	$0	$0	$36	($36)
	ELOP DOI-Cultural Arts Passport
	Total				$0	$0	$0	$0	($1,529)	$1,529
	ELOP Summer Professional Development
	Total				$0	$0	($13,435)	$0	$13,435	$0
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($3,275)	$0	$3,275	$0
	ELOP Winter Recess Academies-Non Instructional
	Total				$0	$0	($152)	$0	$152	$0
	ELOP-CulturalArtsPassport
	Total				$0	$95,000	$13,267	$11,909	$49,857	$19,967
	ELOP-ELA Enrichment Intervention
	Total				$0	$23,600	$0	$0	$0	$23,600
	ELOP-ELA Family Literacy
	Total				$0	$24,520	$0	$0	$0	$24,520
	ELOP-Facilities
	Total				$0	$1,673,500	($31,099)	$1,134,031	$200,046	$370,522
	ELOP-Field Trips Program
	Total				$0	$9,236	$0	$0	$0	$9,236
	ELOP-Math Enrichment Schools
	Total				$0	$45,000	$0	$0	$0	$45,000
	ELOP-Registration Fee- School Based Prog
	Total				$0	$6,032	$6,032	$0	$0	$0
	Engagement and Collaboration
	Total				$0	$340,744	$81,324	$0	$252,765	$6,655
	ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
	Total				$0	$0	$0	$0	$0	$0
	ESSA-TIV-Impv Use of Tech-C
	Total				$0	$0	$0	$0	$170	($170)
	ESSA-TIV-Safe&HlthyEnv-S
	Total				$0	$0	$0	$0	$47	($47)

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