Spending Report

Location Name

1614801 PRESIDENT AVENUE 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)


2014-15 Embedded Instruction-S
Total	$0	$0	$0	$0	$3	($3)
AB 10 Hygiene-Schools
Total	$0	$1,500	$0	$0	$0	$1,500
AB 230 Hygiene-Schools-Operational
Total	$0	$1,500	$0	$0	$0	$1,500
Academic Excellence
Total	$0	$502,438	$224,561	$690	$220,900	$56,287
Adapted Physical Education Program
Total	$0	$77,318	$48,762	$0	$28,556	$0
AftSchEdu&Safe(ASES)LAB-S
Total	$0	$0	$0	$0	$6	($6)
AftSchEdu&Safe(ASES)YDP-S
Total	$0	$94,483	$65,451	$0	$26,886	$2,146
BSAP Community Partnerships
Total	$0	$26,100	$0	$0	$0	$26,100
BSAP School Discretionary
Total	$0	$26,100	$0	$0	$0	$26,100
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($3,190)	$0	$3,190	$0
Cafe Operations Subsidy
Total	$0	$0	($703)	$0	$703	$0
Cafe Supplies-School
Total	$0	$0	$0	$0	$2,900	($2,900)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$203,939	$88,567	$0	$115,372	$0
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$0	$38	($38)
Cafe-FA-FSD-Operation
Total	$0	$0	($2,623)	$0	$2,623	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$0	$355	($355)
Cafeteria-Facilities-Admin-Schools
Total	$0	$0	($216)	$0	$216	$0
Cafeteria-Food-School
Total	$0	$0	$0	$521	$19,776	($20,297)
Campus Aides-Spec Progs
Total	$0	$23,920	$12,327	$0	$11,593	$0
CE-NCLB T1 Schools
Total	$0	$260,084	$129,337	$0	$138,527	($7,779)
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$3,289	$0	$2,738	$0	$551
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)
COPS-2023A-Campus Security
Total	$0	$248,151	$0	$238,859	$0	$9,293
Deaf & Hard of Hearing Program
Total	$0	$204,075	$115,894	$0	$88,181	$0
DOI Summer CoS-ELOP
Total	$0	$0	($138,082)	$0	$138,614	($533)
Early Intervention PreSchool Program
Total	$0	$21,022	$2,321	$0	$18,701	$0
Edu Eff Summer Professional Development-S
Total	$0	$0	($6,172)	$0	$6,172	$0
EEG_DOI_Summer Prof. Development
Total	$0	$0	($848)	$0	$899	($50)
ELOP Summer Professional Development
Total	$0	$0	($11,470)	$0	$11,470	$0
ELOP Winter Recess Academies-Instructional
Total	$0	$0	($7,713)	$0	$8,705	($993)
ELOP Winter Recess Academies-Non Instructional
Total	$0	$0	($4,694)	$0	$4,694	$0
ELOP-CulturalArtsPassport
Total	$0	$75,000	$13,866	$0	$45,632	$15,503
ELOP-Facilities
Total	$0	$0	$0	$29,968	($238)	($29,729)
ELOP-Field Trips Program
Total	$0	$10,000	$0	$0	$2,470	$7,530
ELOP-Registration Fee- School Based Prog
Total	$0	$6,032	$6,032	$0	$0	$0
ESSA-TIV-Safe&HlthyEnv-S
Total	$0	$0	$0	$0	$47	($47)
Expanded Lrng Opp Prog-BTB-Aft Sch Prog Expansion
Total	$0	$17,370	$17,370	$0	$0	$0
Expanded Lrng Opp Prog-BTB-Before School Prog
Total	$0	$10,700	$10,700	$0	$0	$0
Expanded Lrng Opp Prog-BTB-Summer Prog
Total	$0	$0	($7,345)	$0	$7,345	$0
Expanded Lrng Opp Prog-BTB-Winter Academy
Total	$0	$840	($75)	$0	$915	$0
Expanded Lrng Opp Prog-Custodial Supplies
Total	$0	$2,335	$0	$0	$0	$2,335
Extended School Year - ELOG 3219 - School
Total	$0	$0	$716	$0	($716)	$0
Facility Upgrades and Custodial Staffing-Adm
Total	$0	$0	$3	$0	($3)	$0
FA-Operations-Sch
Total	$0	$0	($22,839)	$0	$22,839	$0
Fees & Permit - CA Clean Air-Sch
Total	$0	$0	$0	$0	$212	($212)
Fire Emergency
Total	$0	$0	($5,174)	$0	$5,174	$0
General Fund School Program
Total	$16,203	$278,359	$105,352	$960	$154,596	$17,451
Healthier US School Challenge
Total	$563	$563	$0	$0	$0	$563
HighDosageTutoring
Total	$0	$0	($13,560)	$0	$13,560	$0

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