Spending Report

Location Name

1578101 LOVELIA P FLOURNOY 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)


	AB 230 Hygiene-Schools-ADMIN
	Total				$0	$0	($1,086)	$0	$1,086	$0
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$0	$1,500
	Academic Excellence
	Total				$0	$794,405	$318,901	$19,982	$220,408	$235,114
	Adapted Physical Education Program
	Total				$0	$30,927	$17,090	$0	$13,837	$0
	AftSchEdu&Safe(ASES)LAB-S
	Total				$0	$97,794	$47,646	$290	$51,883	($2,025)
	BSAP Community Partnerships
	Total				$0	$24,600	$0	$0	$24,600	$0
	BSAP Community-Based Safety Pilots
	Total				$0	$284,000	$0	$42,000	$242,000	$0
	BSAP Culturally Responsive Unit Development
	Total				$0	$30,163	$30,163	$0	$0	$0
	BSAP School Climate and Wellness Personnel Support
	Total				$0	$227,450	$171,815	$0	$55,532	$103
	BSAP School Discretionary
	Total				$0	$20,500	$0	$0	$0	$20,500
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($2,810)	$0	$2,810	$0
	Cafe Operations Subsidy
	Total				$0	$0	($592)	$0	$592	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$0	$8,882	($8,882)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$341,658	$156,926	$0	$184,732	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$76	($76)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($322)	$0	$322	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$70	$2,192	($2,262)
	Cafeteria-Food-School
	Total				$0	$0	$0	$948	$91,046	($91,994)
	California Farm to School Incubator Program-School
	Total				$0	$0	$0	$0	$656	($656)
	Campus Aides-Spec Progs
	Total				$0	$35,880	$17,884	$0	$17,996	$0
	CCF: ACCELERATE LA-BALLMER GRANT-SCH
	Total				$0	$38,124	$4,994	$0	$33,130	$0
	CE-NCLB T1 Schools
	Total				$0	$380,360	$250,802	$0	$98,165	$31,393
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$4,810	$2,796	$0	$959	$1,055
	CE-TI-Prior Yr Adj
	Total				$0	$0	$0	$0	$0	$0
	COPS-2023A-Campus Security
	Total				$0	$337,587	($468)	$263,915	$468	$73,672
	Custodian Training Program
	Total				$0	$0	($8,206)	$0	$8,206	$0
	DOI Summer CoS-ELOP
	Total				$0	$0	($84,177)	$0	$84,177	$0
	Early Intervention PreSchool Program
	Total				$0	$63,341	$35,287	$0	$28,054	$0
	Educator-Effectiveness-Standard Aligned Instr-S
	Total				$0	$0	$0	$0	$0	$0
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($6,662)	$0	$7,058	($396)
	ELOP Summer Professional Development
	Total				$0	$0	($8,701)	$0	$8,701	$0
	ELOP-CulturalArtsPassport
	Total				$0	$110,437	$0	$29,608	$0	$80,829
	ELOP-Facilities
	Total				$0	$0	$0	$0	($238)	$238
	ELOP-Field Trips Program
	Total				$0	$8,839	$0	$0	$0	$8,839
	ELOP-Registration Fee- School Based Prog
	Total				$0	$6,032	$6,032	$0	$0	$0
	ELOP-Schools
	Total				$0	$27,652	$27,652	$0	$0	$0
	Engagement and Collaboration
	Total				$0	$18,119	$8,382	$2,662	($14,675)	$21,750
	ESSA-TIV-Safe&HlthyEnv-S
	Total				$0	$0	$0	$0	$47	($47)
	Expanded Lrng Opp Prog-BTB-Aft Sch Expansion -LAB
	Total				$0	$16,438	$16,349	$0	$89	$0
	Expanded Lrng Opp Prog-BTB-Before Sch Prog-LAB
	Total				$0	$34,602	$19,327	$0	$15,275	$0
	Expanded Lrng Opp Prog-BTB-Before School Prog
	Total				$0	$0	($3)	$0	$3	$0
	Expanded Lrng Opp Prog-BTB-Summer Prog
	Total				$0	$0	($9,370)	$0	$9,370	$0
	Expanded Lrng Opp Prog-BTB-Winter Academy
	Total				$0	$0	($40)	$0	$40	$0
	Expanded Lrng Opp Prog-BTB-Winter Academy_LAB
	Total				$0	$840	$840	$0	$0	$0
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$3,307	$0	$0	$0	$3,307
	Facility Upgrades and Custodial Staffing-Adm
	Total				$0	$0	$1	$0	($1)	$0
	FA-Operations-Sch
	Total				$0	$0	($71,818)	$0	$71,870	($52)
	Fees & Permit - CA Clean Air-Sch
	Total				$0	$0	$0	$0	$212	($212)
	FY25 Certified Wellness Coach Employer Support-S
	Total				$0	$52,397	$29,256	$0	$24,294	($1,153)
	General Fund School Program
	Total				$22,834	$260,974	$78,629	$4,825	$119,068	$58,452

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