Location Name 1575301 186TH 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)
[Expand] SPED-Psychologist-LREBG
 Total   $0$58,818$9,996$0$48,822$0 
[Expand]2014-15 Embedded Instruction-S
 Total   $0$0$0$0$1($1) 
[Expand]2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
 Total   $0$0$0$800$0($800) 
[Expand]AB 230 Hygiene-Schools-ADMIN
 Total   $0$0($4,687)$0$4,687$0 
[Expand]AB 230 Hygiene-Schools-Operational
 Total   $0$1,500$0$0$1,095$405 
[Expand]Academic Excellence
 Total   $0$736,303$151,683$0$584,620$0 
[Expand]Adapted Physical Education Program
 Total   $0$38,659$4,956$0$33,703$0 
[Expand]AftSchEdu&Safe(ASES)BTB-S
 Total   $0$161,629$0$56,515$104,387$727 
[Expand]AftSchEdu&Safe(ASES)LAB-S
 Total   $0$0$0$0$6($6) 
[Expand]Black Stud Achievmnt Plan Climate Wellness-LREBG
 Total   $0$171,230$151,211$0$20,019$0 
[Expand]BSAP Community Partnerships
 Total   $0$28,500$0$20,000$2,941$5,559 
[Expand]BSAP Community-Based Safety Pilots
 Total   $0$118,700$0$29,675$89,025$0 
[Expand]BSAP Culturally Responsive Unit Development
 Total   $0$44,357$34,004$24,850($14,497)$0 
[Expand]BSAP School Climate and Wellness Personnel Support
 Total   $0$56,220$23,258$0$32,931$31 
[Expand]BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
 Total   $0$4,750$0$1,420$364$2,966 
[Expand]BSAP-Sch Clim Wellness Pers Support (Sch Disc)
 Total   $0$19,000$0$19,000$0$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($5,450)$0$5,450$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($1,192)$0$1,192$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$332$16,315($16,647) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$349,706$39,302$0$310,544($140) 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$529($529) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($14,328)$0$14,810($482) 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$4,914($4,914) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($1,337)$0$1,337$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$3,894$206,425($210,320) 
[Expand]California Farm to School Incubator Program-School
 Total   $0$0$0$0$343($343) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,920($1,082)$0$25,002$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$500,636$196,786$0$318,090($14,240) 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$6,331$2,313$0$2,511$1,507 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0$0$0$0$0 
[Expand]City of LA Homeless Emergency Aid Program Schl
 Total   $0$0$0$0$7($7) 
[Expand]Combination Class Stipend
 Total   $0$0($738)$0$738$0 
[Expand]COPS-2023A-Campus Security
 Total   $0$0$0$0$59,909($59,909) 
[Expand]Custodian Training Program
 Total   $0$0($1,808)$0$1,808$0 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$29,335$4,008$0$25,327$0 
[Expand]Early Intervention PreSchool Program
 Total   $0$20,305$10,145$0$10,160$0 
[Expand]Early Intvn Funds - Part C
 Total   $0$0$0$0$213($213) 
[Expand]Educator Effectiveness - Early Education-S
 Total   $0$0($617)$0$617$0 
[Expand]EEG_DOI_Summer Prof. Development
 Total   $0$0($12,006)$0$12,720($714) 
[Expand]ELOP Summer Professional Development
 Total   $0$0($14,229)$0$14,229$0 
[Expand]ELOP Winter Recess Academies-Instructional
 Total   $0$0($4,891)$0$4,891$0 
[Expand]ELOP Winter Recess Academies-Non Instructional
 Total   $0$0($959)$0$959$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$150,000$3,244$14,400$100,187$32,169 
[Expand]ELOP-ELA Enrichment Intervention
 Total   $0$41,350$10,177$0$2,293$28,880 
[Expand]ELOP-ELA Family Literacy
 Total   $0$56,420$0$0$0$56,420 
[Expand]ELOP-Facilities
 Total   $0$0$0$0$33,323($33,323) 
[Expand]ELOP-Field Trips Program
 Total   $0$29,599$0$0$874$28,725 
[Expand]ELOP-Math Enrichment Schools
 Total   $0$70,000$38,617$0$12,871$18,512 
[Expand]ELOP-Registration Fee- School Based Prog
 Total   $0$6,032$6,032$0$0$0 
[Expand]Engagement and Collaboration
 Total   $0$73,801$27,092$0$46,571$138 
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