Spending Report

Location Name

1643801 RUSSELL 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)


	SPED-Psychologist-LREBG
	Total				$0	$47,054	($462)	$0	$47,516	$0
	2014-15 Embedded Instruction-S
	Total				$0	$0	$0	$0	$2	($2)
	AB 10 Hygiene-Schools
	Total				$0	$1,500	$0	$0	$370	$1,130
	AB 230 Hygiene-Schools-ADMIN
	Total				$0	$0	($1,910)	$0	$1,910	$0
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$0	$1,500
	Academic Excellence
	Total				$0	$1,142,842	$361,021	$804	$671,169	$109,848
	Adapted Physical Education Program
	Total				$0	$30,927	$5,950	$0	$24,977	$0
	AftSchEdu&Safe(ASES)LAB-S
	Total				$0	$0	$0	$0	$6	($6)
	AftSchEdu&Safe(ASES)YDP-S
	Total				$0	$83,826	$22,207	$0	$60,508	$1,111
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$405	($405)
	BSAP Community Partnerships
	Total				$0	$26,400	($1,962)	$196	$3,074	$25,093
	BSAP Culturally Responsive Unit Devt Grp 3 & 4
	Total				$0	$0	($7)	$0	$7	$0
	BSAP School Discretionary
	Total				$0	$26,400	$0	$0	$0	$26,400
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($4,921)	$0	$4,921	$0
	Cafe Operations Subsidy
	Total				$0	$0	($1,078)	$0	$1,078	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$678	$27,182	($27,860)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$430,936	$91,515	$0	$339,421	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$114	$380	($493)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($6,823)	$0	$6,823	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$24	$4,217	($4,241)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($1,344)	$0	$1,344	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$5,868	$315,775	($321,643)
	California Farm to School Incubator Program-School
	Total				$0	$0	$0	$0	$656	($656)
	CalSHAPE Ventilation Program
	Total				$0	$125,436	$0	$79,876	$0	$45,560
	Campus Aides-Spec Progs
	Total				$0	$23,920	($1,065)	$0	$24,985	$0
	CE-NCLB T1 Schools
	Total				$0	$688,760	$219,677	$529	$484,299	($15,745)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$8,710	$234	$0	$7,577	$899
	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)
	Climate Literacy
	Total				$0	$2,204	$2,204	$0	$0	$0
	COVID-19 Staffing Support-Inst
	Total				$0	$0	$0	$0	$0	$0
	DOI Summer CoS-ELOP
	Total				$0	$0	($1,617)	$0	$1,617	$0
	Early Intervention PreSchool Program
	Total				$0	$42,807	$11,995	$0	$30,812	$0
	Early Intvn Funds - Part C
	Total				$0	$0	$0	$0	$106	($106)
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($12,063)	$0	$12,063	$0
	Educator-Effectiveness-Standard Aligned Instr-S
	Total				$0	$0	$0	$0	$0	$0
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($877)	$0	$929	($52)
	ELOP - Multilingual Expanded Learning Program SCH
	Total				$0	$39,560	$15,338	$0	$24,222	$0
	ELOP Summer Professional Development
	Total				$0	$0	($20,920)	$0	$20,920	$0
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($4,636)	$0	$4,636	$0
	ELOP Winter Recess Academies-Non Instructional
	Total				$0	$0	($471)	$0	$471	$0
	ELOP-CulturalArtsPassport
	Total				$0	$175,000	$20,830	$3,196	$85,709	$65,265
	ELOP-ELA Enrichment Intervention
	Total				$0	$51,800	$21,811	$0	$12,419	$17,570
	ELOP-ELA Family Literacy
	Total				$0	$81,800	$43,923	$22	$26,550	$11,304
	ELOP-Facilities
	Total				$0	$397,026	($107,353)	$13,222	$421,208	$69,948
	ELOP-Field Trips Program
	Total				$0	$20,000	$0	$0	$0	$20,000
	ELOP-Math Enrichment Schools
	Total				$0	$70,000	$12,053	$0	$53,897	$4,050
	ELOP-Registration Fee- School Based Prog
	Total				$0	$6,032	$5,829	$0	$203	$0
	Engagement and Collaboration
	Total				$0	$358,547	$83,916	$6,211	$148,824	$119,597
	Equipment-Cafe Schools
	Total				$0	$0	$0	$0	$402	($402)

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