Spending Report

Location Name

1575301 186TH STREET 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	$58,818	$9,996	$0	$48,822	$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)
AB 230 Hygiene-Schools-ADMIN
Total	$0	$0	($4,687)	$0	$4,687	$0
AB 230 Hygiene-Schools-Operational
Total	$0	$1,500	$0	$0	$1,095	$405
Academic Excellence
Total	$0	$736,303	$151,683	$0	$584,620	$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	$23,258	$0	$32,931	$31
BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
Total	$0	$4,750	$0	$1,420	$364	$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	($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	$332	$16,315	($16,647)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$349,706	$39,302	$0	$310,544	($140)
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$0	$529	($529)
Cafe-FA-FSD-Operation
Total	$0	$0	($14,328)	$0	$14,810	($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	$3,894	$206,425	($210,320)
California Farm to School Incubator Program-School
Total	$0	$0	$0	$0	$343	($343)
Campus Aides-Spec Progs
Total	$0	$23,920	($1,082)	$0	$25,002	$0
CE-NCLB T1 Schools
Total	$0	$500,636	$196,786	$0	$318,090	($14,240)
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$6,331	$2,313	$0	$2,511	$1,507
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	$10,177	$0	$2,293	$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	$38,617	$0	$12,871	$18,512
ELOP-Registration Fee- School Based Prog
Total	$0	$6,032	$6,032	$0	$0	$0
Engagement and Collaboration
Total	$0	$73,801	$27,092	$0	$46,571	$138

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