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)
[Expand] SPED-Psychologist-LREBG
 Total   $0$47,054$5,624$0$41,430$0 
[Expand]2014-15 Embedded Instruction-S
 Total   $0$0$0$0$2($2) 
[Expand]AB 10 Hygiene-Schools
 Total   $0$1,500$0$0$370$1,130 
[Expand]AB 230 Hygiene-Schools-ADMIN
 Total   $0$0($1,910)$0$1,910$0 
[Expand]AB 230 Hygiene-Schools-Operational
 Total   $0$1,500$0$0$0$1,500 
[Expand]Academic Excellence
 Total   $0$1,142,842$403,353$450$628,837$110,202 
[Expand]Adapted Physical Education Program
 Total   $0$30,927$8,496$0$22,431$0 
[Expand]AftSchEdu&Safe(ASES)LAB-S
 Total   $0$0$0$0$6($6) 
[Expand]AftSchEdu&Safe(ASES)YDP-S
 Total   $0$83,826$27,763$0$54,675$1,388 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$405($405) 
[Expand]BSAP Community Partnerships
 Total   $0$26,400($1,962)$0$3,074$25,289 
[Expand]BSAP School Discretionary
 Total   $0$26,400$0$0$0$26,400 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($4,921)$0$4,921$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($1,078)$0$1,078$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$0$26,014($26,014) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$430,936$130,270$0$300,666$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$65$315($380) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($6,757)$0$6,757$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$3,960($3,960) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($1,344)$0$1,344$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$4,273$292,293($296,566) 
[Expand]California Farm to School Incubator Program-School
 Total   $0$0$0$0$656($656) 
[Expand]CalSHAPE Ventilation Program
 Total   $0$125,436$0$79,876$0$45,560 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,920$1,884$0$22,036$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$688,760$281,820$0$422,157($15,216) 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$8,710$720$0$7,091$899 
[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]Climate Literacy
 Total   $0$1,102$1,102$0$0$0 
[Expand]COVID-19 Staffing Support-Inst
 Total   $0$0$0$0$0$0 
[Expand]DOI Summer CoS-ELOP
 Total   $0$0($1,604)$0$1,604$0 
[Expand]Early Intervention PreSchool Program
 Total   $0$42,547$17,381$0$25,166$0 
[Expand]Early Intvn Funds - Part C
 Total   $0$0$0$0$106($106) 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($12,063)$0$12,063$0 
[Expand]EEG_DOI_Summer Prof. Development
 Total   $0$0($877)$0$929($52) 
[Expand]ELOP - Multilingual Expanded Learning Program SCH
 Total   $0$28,200$5,327$0$22,873$0 
[Expand]ELOP Summer Professional Development
 Total   $0$0($20,899)$0$20,899$0 
[Expand]ELOP Winter Recess Academies-Instructional
 Total   $0$0($4,611)$0$4,611$0 
[Expand]ELOP Winter Recess Academies-Non Instructional
 Total   $0$0($471)$0$471$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$175,000$20,879$0$85,660$68,461 
[Expand]ELOP-ELA Enrichment Intervention
 Total   $0$51,800$31,612$0$2,618$17,570 
[Expand]ELOP-ELA Family Literacy
 Total   $0$81,800$55,865$0$14,144$11,791 
[Expand]ELOP-Facilities
 Total   $0$433,693($107,353)$13,223$421,208$106,614 
[Expand]ELOP-Field Trips Program
 Total   $0$20,000$0$0$0$20,000 
[Expand]ELOP-Math Enrichment Schools
 Total   $0$70,000$29,128$0$35,970$4,903 
[Expand]ELOP-Registration Fee- School Based Prog
 Total   $0$6,032$5,829$0$203$0 
[Expand]Engagement and Collaboration
 Total   $0$358,547$87,494$985$144,265$125,803 
[Expand]Equipment-Cafe Schools
 Total   $0$0$0$0$402($402) 
[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) 
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