Location Name

1575301 186TH STREET ELEMENTARY

Group by: Program Code Program Name Commitment Item Commitment Item Description

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 $58,818 $9,996 $0 $48,822 $0   2014-15 Embedded Instruction-S   Total       $0 $0 $0 $0 $1 ($1)   AB 230 Hygiene-Schools-ADMIN   Total       $0 $0 ($4,085) $0 $4,085 $0   AB 230 Hygiene-Schools-Operational   Total       $0 $1,500 $0 $828 $0 $672   Academic Excellence   Total       $0 $736,303 $154,592 $0 $581,711 $0   Adapted Physical Education Program   Total       $0 $38,659 $4,956 $0 $33,703 $0   AftSchEdu&Safe(ASES)BTB-S   Total       $0 $161,629 $0 $56,515 $104,387 $727   AftSchEdu&Safe(ASES)LAB-S   Total       $0 $0 $0 $0 $6 ($6)   Black Stud Achievmnt Plan Climate Wellness-LREBG   Total       $0 $171,230 $151,211 $0 $20,019 $0   BSAP Community Partnerships   Total       $0 $28,500 $0 $20,000 $2,941 $5,559   BSAP Community-Based Safety Pilots   Total       $0 $118,700 $0 $29,675 $89,025 $0   BSAP Culturally Responsive Unit Development   Total       $0 $44,357 $34,004 $24,850 ($14,497) $0   BSAP School Climate and Wellness Personnel Support   Total       $0 $56,220 $26,382 $0 $29,807 $31   BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)   Total       $0 $4,750 $0 $1,470 $314 $2,966   BSAP-Sch Clim Wellness Pers Support (Sch Disc)   Total       $0 $19,000 $0 $19,000 $0 $0   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($4,921) $0 $4,921 $0   Cafe Operations Subsidy   Total       $0 $0 ($1,078) $0 $1,078 $0   Cafe Supplies-School   Total       $0 $0 $0 $433 $15,600 ($16,033)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $349,706 $60,684 $0 $289,162 ($140)   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $464 ($464)   Cafe-FA-FSD-Operation   Total       $0 $0 ($14,270) $0 $14,752 ($482)   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $0 $4,914 ($4,914)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($1,337) $0 $1,337 $0   Cafeteria-Food-School   Total       $0 $0 $0 $3,243 $194,388 ($197,630)   California Farm to School Incubator Program-School   Total       $0 $0 $0 $0 $343 ($343)   Campus Aides-Spec Progs   Total       $0 $23,920 $308 $0 $23,612 $0   CE-NCLB T1 Schools   Total       $0 $500,636 $203,238 $0 $309,918 ($12,520)   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $6,331 $2,419 $344 $2,050 $1,518   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 ($738) $0 $738 $0   COPS-2023A-Campus Security   Total       $0 $0 $0 $0 $59,909 ($59,909)   Custodian Training Program   Total       $0 $0 ($1,808) $0 $1,808 $0   Deaf & Hard of Hearing Program   Total       $0 $29,335 $4,008 $0 $25,327 $0   Early Intervention PreSchool Program   Total       $0 $20,305 $10,145 $0 $10,160 $0   Early Intvn Funds - Part C   Total       $0 $0 $0 $0 $213 ($213)   Educator Effectiveness - Early Education-S   Total       $0 $0 ($617) $0 $617 $0   EEG_DOI_Summer Prof. Development   Total       $0 $0 ($12,006) $0 $12,720 ($714)   ELOP Summer Professional Development   Total       $0 $0 ($14,229) $0 $14,229 $0   ELOP Winter Recess Academies-Instructional   Total       $0 $0 ($4,891) $0 $4,891 $0   ELOP Winter Recess Academies-Non Instructional   Total       $0 $0 ($959) $0 $959 $0   ELOP-CulturalArtsPassport   Total       $0 $150,000 $3,244 $14,400 $100,187 $32,169   ELOP-ELA Enrichment Intervention   Total       $0 $41,350 $10,482 $0 $1,988 $28,880   ELOP-ELA Family Literacy   Total       $0 $56,420 $0 $0 $0 $56,420   ELOP-Facilities   Total       $0 $0 $0 $0 $33,323 ($33,323)   ELOP-Field Trips Program   Total       $0 $29,599 $0 $0 $874 $28,725   ELOP-Math Enrichment Schools   Total       $0 $70,000 $40,222 $232 $11,034 $18,512   ELOP-Registration Fee- School Based Prog   Total       $0 $6,032 $6,032 $0 $0 $0   Engagement and Collaboration   Total       $0 $73,801 $29,764 $0 $43,899 $138   ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C   Total       $0 $0 $0 $0 $0 $0   Page 1 of 3 (143 items) [1] 2 3 Loading…