Spending Report

Location Name

1646601 SAN GABRIEL AVENUE 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	$42,013	$42,013	$0	$0	$0
	2014-15 Embedded Instruction-S
	Total				$0	$0	$0	$0	$1	($1)
	2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
	Total				$0	$0	$0	$1,552	$0	($1,552)
	22-23 IDEA Part B - Supp Inclusive Practices-S
	Total				$0	$0	$0	$0	$6	($6)
	AB 230 Hygiene-Schools-ADMIN
	Total				$0	$0	($2,253)	$0	$2,253	$0
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$0	$1,500
	Academic Excellence
	Total				$0	$668,816	$305,544	$133	$345,935	$17,204
	Adapted Physical Education Program
	Total				$0	$51,291	$20,860	$0	$30,431	$0
	AftSchEdu&Safe(ASES)BTB-S
	Total				$0	$181,115	$0	$63,339	$117,776	$0
	AftSchEdu&Safe(ASES)LAB-S
	Total				$0	$0	$0	$0	$6	($6)
	AftSchEdu&Safe(ASES)YDP-S
	Total				$0	$26,598	$15,084	$0	$11,104	$410
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$269	($269)
	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	$0	$6,835	($6,835)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$256,440	$85,322	$0	$171,118	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$38	($38)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($1,037)	$0	$1,037	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$1,857	($1,857)
	Cafeteria-Food-School
	Total				$0	$0	$0	$0	$41,594	($41,594)
	Campus Aides-Spec Progs
	Total				$0	$23,920	$4,855	$0	$19,065	$0
	CE-NCLB T1 Schools
	Total				$0	$429,704	$186,733	$0	$218,186	$24,785
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$5,434	$0	$4,915	$0	$519
	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)
	Civic Center Permit Program-School
	Total				$3	$3	$0	$0	$0	$3
	Climate Literacy
	Total				$0	$1,102	$1,102	$0	$0	$0
	Combination Class Stipend
	Total				$0	$0	($1,468)	$0	$1,468	$0
	COPS-2023A-Campus Security
	Total				$0	$74,454	$0	$0	$59,454	$15,000
	Dual Language Textbooks
	Total				$0	$0	$0	$0	($2,052)	$2,052
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($21,044)	$0	$21,044	$0
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	$0	$0	$36	($36)
	Educator-Effectiveness-Standard Aligned Instr-S
	Total				$0	$0	$0	$0	$0	$0
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($901)	$0	$955	($54)
	ELOP - DOI School Support
	Total				$0	$5,620	$3,620	$0	$0	$2,000
	ELOP DOI-Robotics - Schools
	Total				$0	$16,840	$4,190	$0	$3,644	$9,007
	ELOP Summer Professional Development
	Total				$0	$0	($694)	$0	$694	$0
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($14,446)	$0	$14,446	$0
	ELOP-CulturalArtsPassport
	Total				$0	$100,000	$39,630	$9,755	$35,106	$15,510
	ELOP-ELA Enrichment Intervention
	Total				$0	$32,350	$0	$0	$0	$32,350
	ELOP-ELA Family Literacy
	Total				$0	$40,460	$0	$0	$0	$40,460
	ELOP-Facilities
	Total				$0	$0	$0	$0	$33,323	($33,323)
	ELOP-Field Trips Program
	Total				$0	$40,000	$0	$0	$0	$40,000
	ELOP-Math Enrichment Schools
	Total				$0	$55,000	$44,737	$0	$7,961	$2,302
	ELOP-Registration Fee- School Based Prog
	Total				$0	$6,032	$4,861	$0	$1,171	$0
	Engagement and Collaboration
	Total				$0	$114,783	$38,345	$0	$74,949	$1,489
	ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
	Total				$0	$0	$0	$0	$0	$0
	ESSA-TIV-Impv Use of Tech-C
	Total				$0	$0	$0	$0	$92	($92)
	ESSA-TIV-Safe&HlthyEnv-S
	Total				$0	$0	$0	$0	$47	($47)
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$2,945	$0	$0	$0	$2,945

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