Spending Report

Location Name

1583601 109TH 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	$0	$0
	AB 230 Hygiene-Schools-ADMIN
	Total				$0	$0	($2,380)	$0	$2,380	$0
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$280	$0	$1,220
	Academic Excellence
	Total				$0	$693,522	$247,020	$3,000	$370,204	$73,298
	Adapted Physical Education Program
	Total				$0	$32,909	$10,616	$0	$22,293	$0
	AftSchEdu&Safe(ASES)LAB-S
	Total				$0	$112,693	$46,311	$123	$71,530	($5,270)
	BSAP Community Partnerships
	Total				$0	$17,100	$0	$0	$0	$17,100
	BSAP Community-Based Safety Pilots
	Total				$0	$242,000	$0	$0	$241,999	$1
	BSAP Culturally Responsive Unit Development
	Total				$0	$0	$0	$0	($2,000)	$2,000
	BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
	Total				$0	$17,100	$15,000	$0	$0	$2,100
	BSAP-TSP Cul Res Unt Devt,Ind St Need Asmt,Cur,Ped
	Total				$0	$0	$0	$0	($3,973)	$3,973
	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	$546	$11,592	($12,139)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$332,338	$124,879	$268	$207,192	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$26	($26)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($7,849)	$0	$7,849	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$120	$2,341	($2,461)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($1,365)	$0	$1,365	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$2,857	$120,371	($123,228)
	California Farm to School Incubator Program-School
	Total				$0	$0	$0	$0	$343	($343)
	Campus Aides-Spec Progs
	Total				$0	$23,920	$10,256	$0	$13,664	$0
	CE-NCLB T1 Schools
	Total				$0	$309,428	$108,332	$0	$210,436	($9,340)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$3,913	$3,136	$0	$415	$362
	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	($724)	$0	$724	$0
	COPS-2023A-Campus Security
	Total				$0	$30,807	($59,561)	$60,757	$132,001	($102,390)
	Custodian Training Program
	Total				$0	$0	($5,686)	$0	$5,686	$0
	DOI Summer CoS-ELOP
	Total				$0	$0	($72,223)	$0	$72,350	($127)
	Early Intervention PreSchool Program
	Total				$0	$62,954	$34,930	$0	$28,024	$0
	Early Intvn Funds - Part C
	Total				$0	$0	$0	$0	$106	($106)
	Educator Effectiveness - New Professional Network
	Total				$0	$0	$0	$0	$83	($83)
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	$0	$0	$36	($36)
	Educator-Effectiveness-Standard Aligned Instr-S
	Total				$0	$0	$1	$0	($1)	$0
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($7,366)	$0	$7,804	($438)
	ELOP DOI-Robotics - Schools
	Total				$0	$39,456	$35,456	$0	$0	$4,000
	ELOP Summer Professional Development
	Total				$0	$0	($12,555)	$0	$12,555	$0
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($16,061)	$0	$16,061	$0
	ELOP Winter Recess Academies-Non Instructional
	Total				$0	$0	($10,285)	$0	$10,285	$0
	ELOP-CulturalArtsPassport
	Total				$0	$95,000	$33,374	$0	$15,981	$45,646
	ELOP-ELA Enrichment Intervention
	Total				$0	$23,600	$0	$0	$0	$23,600
	ELOP-ELA Enrichment Schools
	Total				$0	$59,498	$59,498	$0	$0	$0
	ELOP-ELA Family Literacy
	Total				$0	$24,520	$0	$0	$0	$24,520
	ELOP-Facilities
	Total				$0	$398,307	($91,115)	$1,480	$360,156	$127,785
	ELOP-Field Trips Program
	Total				$0	$7,995	$0	$0	$0	$7,995
	ELOP-Registration Fee- School Based Prog
	Total				$0	$6,032	$6,032	$0	$0	$0
	ELOP-Schools
	Total				$0	$27,652	$23,139	$0	$4,513	$0
	Engagement and Collaboration
	Total				$0	$54,810	$29,834	$0	$23,720	$1,256
	ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
	Total				$0	$0	$0	$0	$0	$0

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