Location Name 1632901 ROCKDALE VISUAL & PERFORMING ARTS MAGNET 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$0($35,747)$0$35,747$0 
[Expand]2014-15 Embedded Instruction-S
 Total   $0$0$0$0$0$0 
[Expand]22-23 IDEA Part B - Supp Inclusive Practices-S
 Total   $0$0$0$0$6($6) 
[Expand]AB 10 Hygiene-Schools
 Total   $0$1,500$0$81$1,418$1 
[Expand]AB 230 Hygiene-Schools-ADMIN
 Total   $0$0($1,670)$0$1,670$0 
[Expand]AB 230 Hygiene-Schools-Operational
 Total   $0$1,500$0$896$0$604 
[Expand]Academic Excellence
 Total   $0$134,705$20,420$425$111,473$2,387 
[Expand]Acceleration Days - Instructional - ELOG
 Total   $0$0($6)$0$6$0 
[Expand]Adapted Physical Education Program
 Total   $0$68,054$7,019$0$61,035$0 
[Expand]AftSchEdu&Safe(ASES)LAB-S
 Total   $0$0$0$0$6($6) 
[Expand]AftSchEdu&Safe(ASES)YDP-S
 Total   $0$65,587$1,819$0$63,526$242 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($3,373)$0$3,373$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($424)$0$424$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$84$2,790($2,874) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$161,000$6,165$0$154,968($133) 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$57($57) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($7,151)$0$7,151$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$355$2,541($2,896) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($1,008)$0$1,008$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$41$19,865($19,905) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,920($7,918)$0$31,838$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$81,593$15,646$0$67,365($1,418) 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$1,147$0$0$1,088$59 
[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$0$0$0$0 
[Expand]Early Intervention PreSchool Program
 Total   $0$63,341$5,888$0$57,453$0 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($12,386)$0$12,386$0 
[Expand]Educator Effectiveness - Early Education-S
 Total   $0$0($245)$0$245$0 
[Expand]Educator-Effectiveness-Standard Aligned Instr-S
 Total   $0$0$0$0$0$0 
[Expand]EEG_DOI_Summer Prof. Development
 Total   $0$0($667)$0$707($40) 
[Expand]ELOP DOI-Cultural Arts Passport
 Total   $0$0$0$0($500)$500 
[Expand]ELOP DOI-Robotics - Schools
 Total   $0$6,530$957$0$5,573$0 
[Expand]ELOP Summer Professional Development
 Total   $0$0($3,537)$0$3,537$0 
[Expand]ELOP Winter Recess Academies-Instructional
 Total   $0$0($16,395)$0$17,382($987) 
[Expand]ELOP Winter Recess Academies-Non Instructional
 Total   $0$0($4,436)$0$4,436$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$75,000$10,281$2,499$59,684$2,537 
[Expand]ELOP-ELA Enrichment Intervention
 Total   $0$23,600$752$0$1,994$20,854 
[Expand]ELOP-ELA Family Literacy
 Total   $0$24,520$918$57$22,884$661 
[Expand]ELOP-Facilities
 Total   $0$0$0$0$33,323($33,323) 
[Expand]ELOP-Field Trips Program
 Total   $0$15,000$0$12,070$2,930$0 
[Expand]ELOP-Math Enrichment Schools
 Total   $0$35,000$4,968$238$8,099$21,695 
[Expand]ELOP-Registration Fee- School Based Prog
 Total   $0$6,032$263$0$5,769$0 
[Expand]Engagement and Collaboration
 Total   $0$2,715$578$0$1,515$622 
[Expand]ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
 Total   $0$0$0$0$0$0 
[Expand]ESSA-TIV-Impv Use of Tech-C
 Total   $0$0$0$0$4($4) 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$0$0$0$47($47) 
[Expand]Expanded Lrng Opp Prog-BTB-Winter Academy-C
 Total   $0$840($200)$0$1,040$0 
[Expand]Expanded Lrng Opp Prog-Custodial Supplies
 Total   $0$2,381$0$90$2,290$1 
[Expand]Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-C
 Total   $0$17,370$6,388$0$10,982$0 
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