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	($12,326)	$0	$39,214	$0
	2014-15 Embedded Instruction-S
	Total				$0	$0	$0	$0	$1	($1)
	2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
	Total				$0	$0	$0	$800	$0	($800)
	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	$0	$61,560	$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	$1,494	$6
	Academic Excellence
	Total				$0	$215,268	$59,213	$0	$156,055	$0
	AftSchEdu&Safe(ASES)BTB-S
	Total				$0	$128,173	$0	$0	$128,173	$0
	AftSchEdu&Safe(ASES)LAB-S
	Total				$0	$0	$0	$0	$6	($6)
	AftSchEdu&Safe(ASES)RSG-S
	Total				$0	$15,444	$6,469	$0	$8,628	$346
	AftSchEdu&Safe(ASES)YDP-S
	Total				$0	$37,125	$30,814	$0	$4,990	$1,321
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($6,037)	$0	$6,037	$0
	C12A-BTB-COLLABORATIVES-S
	Total				$0	$0	$0	$0	$0	$0
	Cafe Operations Subsidy
	Total				$0	$0	($1,334)	$0	$1,334	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$0	$14,432	($14,432)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$362,312	$18,315	$0	$343,997	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$221	($221)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($4,636)	$0	$4,725	($88)
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$4,232	($4,232)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($453)	$0	$453	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$321	$227,725	($228,046)
	California Farm to School Incubator Program-School
	Total				$0	$0	$0	$0	$656	($656)
	Campus Aides-Spec Progs
	Total				$0	$60,844	$30,092	$0	$30,752	$0
	CE-NCLB T1 Schools
	Total				$0	$338,212	$110,033	$0	$238,681	($10,502)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$4,277	$1,094	$0	$1,822	$1,361
	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	$4,676	($12,206)	$92,374	$171,160	($246,652)
	DOI Summer ELOP-Schools
	Total				$0	$0	($116,871)	$0	$116,997	($125)
	Dummy Program - Super
	Total				$0	$0	($45)	$0	$45	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($3,433)	$0	$3,433	$0
	Education Protection Account
	Total				$0	$0	($1,010,747)	$0	$1,010,747	$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	($5,446)	$0	$101,239	($792)
	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-Extended School Year Programs
	Total				$0	$0	($17,812)	$0	$17,812	$0
	ELOP-Extended School Year-Transportation
	Total				$0	$0	$0	$0	($6)	$6
	ELOP-Facilities
	Total				$0	$1,623,500	($58,915)	$569,558	$872,261	$240,597
	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	$5,112	$0	$920	$0

Hide

Page 1 of 3 (144 items)

Prev

[1]

2

3

Next