Spending Report

Location Name

1574001 118TH 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)


	2014-15 Embedded Instruction-S
	Total				$0	$0	$0	$0	$1	($1)
	AB 230 Hygiene-Schools-ADMIN
	Total				$0	$0	($1,237)	$0	$1,237	$0
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$0	$1,500
	Academic Excellence
	Total				$0	$1,481,095	$536,303	$79,680	$730,379	$134,733
	AftSchEdu&Safe(ASES)LAB-S
	Total				$0	$0	$0	$0	$6	($6)
	AftSchEdu&Safe(ASES)YDP-S
	Total				$0	$83,826	$47,574	$0	$33,479	$2,773
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$1,223	($1,223)
	BSAP Community Partnerships
	Total				$0	$31,200	$0	$14,755	$16,445	$0
	BSAP Community-Based Safety Pilots
	Total				$0	$120,100	$0	$66,900	$49,400	$3,800
	BSAP Culturally Responsive Unit Development
	Total				$0	$35,486	$15,028	$3,605	$13,863	$2,990
	BSAP School Climate and Wellness Personnel Support
	Total				$0	$228,450	$148,559	$0	$78,891	$1,000
	BSAP-Sch Clim Wellness Pers Support (Sch Disc)
	Total				$0	$26,000	$185	$538	$1,263	$24,014
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($4,327)	$0	$4,327	$0
	Cafe Operations Subsidy
	Total				$0	$0	($942)	$0	$942	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$228	$7,460	($7,688)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$283,908	$104,228	$623	$179,057	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$38	($38)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($656)	$0	$656	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$155	$3,936	($4,090)
	Cafeteria-Food-School
	Total				$0	$0	$0	$619	$33,218	($33,837)
	Campus Aides-Spec Progs
	Total				$0	$23,920	$8,162	$0	$15,758	$0
	CE-NCLB T1 Schools
	Total				$0	$441,012	$143,562	$0	$306,979	($9,529)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$5,577	$1,585	$0	$2,922	$1,070
	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)
	Civic Center Permit Program-School
	Total				$74	$74	$0	$0	$0	$74
	COPS-2023A-Campus Security
	Total				$0	$0	$0	$0	$52,304	($52,304)
	Dual Language Textbooks
	Total				$0	$0	$0	$0	($2,727)	$2,727
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($3,389)	$0	$3,389	$0
	Educator-Effectiveness-Standard Aligned Instr-S
	Total				$0	$0	$0	$0	$0	$0
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($1,511)	$0	$1,601	($90)
	ELOP Summer Professional Development
	Total				$0	$0	($22,673)	$0	$22,673	$0
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($6,236)	$0	$6,236	$0
	ELOP-CulturalArtsPassport
	Total				$0	$100,000	$19,616	$3,158	$33,182	$44,044
	ELOP-ELA Enrichment Intervention
	Total				$0	$41,350	$40,208	$0	$1,142	$0
	ELOP-ELA Family Literacy
	Total				$0	$56,420	$0	$0	$0	$56,420
	ELOP-Facilities
	Total				$0	$279,529	($61,414)	$33,567	$174,581	$132,796
	ELOP-Field Trips Program
	Total				$0	$15,000	$0	$0	$0	$15,000
	ELOP-Math Enrichment Schools
	Total				$0	$55,000	$53,957	$833	$0	$210
	Engagement and Collaboration
	Total				$0	$42,378	$14,239	$676	$26,010	$1,454
	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	$44	($44)
	ESSA-TIV-Safe&HlthyEnv-S
	Total				$0	$0	$0	$0	$47	($47)
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$2,953	$0	$270	$2,678	$5
	Expanded Lrng Opp Progr-BTB-Summer Program-C
	Total				$0	$4,075	($11,856)	$0	$15,761	$170
	Facility Upgrades and Custodial Staffing-Adm
	Total				$0	$0	($2)	$0	$2	$0
	FA-Operations-Sch
	Total				$0	$0	($57,753)	$0	$57,753	$0
	Fire Emergency
	Total				$0	$0	($4,673)	$560	$7,818	($3,705)
	General Fund School Program
	Total				$271,191	$547,498	$138,425	$0	$131,897	$277,175
	Home Visiting Program - School
	Total				$0	$0	$0	$0	$13	($13)

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