Spending Report

Location Name

1661601 7TH STREET ELEMENTARY ARTS INTEGRATION MAGNET

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)


SPED-Psychologist-LREBG
Total	$0	$18,486	($7,634)	$0	$26,120	$0
2014-15 Embedded Instruction-S
Total	$0	$0	$0	$0	$2	($2)
2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
Total	$0	$0	$0	$0	$800	($800)
AB 230 Hygiene-Schools-ADMIN
Total	$0	$0	($2,887)	$0	$2,887	$0
AB 230 Hygiene-Schools-Operational
Total	$0	$1,500	$0	$0	$1,324	$176
Academic Excellence
Total	$0	$310,128	$1,545	$0	$306,853	$1,730
Adapted Physical Education Program
Total	$0	$74,107	($1,086)	$0	$75,193	$0
AftSchEdu&Safe(ASES)LAB-S
Total	$0	$0	$0	$0	$6	($6)
BSAP Culturally Responsive Unit Development
Total	$0	$0	$0	$0	($6,150)	$6,150
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($6,037)	$0	$6,037	$0
Cafe Operations Subsidy
Total	$0	$0	($1,334)	$0	$1,334	$0
Cafe Supplies-School
Total	$0	$0	$0	$82	$4,386	($4,468)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$161,000	($5,813)	$0	$166,813	$0
Cafe-FA-FSD-Operation
Total	$0	$0	($3,718)	$0	$3,718	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$3	$1,393	($1,396)
Cafeteria-Facilities-Admin-Schools
Total	$0	$0	($631)	$0	$631	$0
Cafeteria-Food-School
Total	$0	$0	$0	$0	$34,017	($34,017)
Campus Aides-Spec Progs
Total	$0	$23,920	$1,697	$0	$22,223	$0
CE-NCLB T1 Schools
Total	$0	$196,348	($20,269)	$0	$228,549	($11,931)
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$2,483	$66	$0	$2,281	$135
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)
Combination Class Stipend
Total	$0	$0	($623)	$0	$623	$0
Custodian Training Program
Total	$0	$0	($620)	$0	$620	$0
DOI Summer ELOP-Schools
Total	$0	$0	($4,461)	$0	$4,461	$0
Early Intervention PreSchool Program
Total	$0	$62,954	$27,910	$0	$35,044	$0
Early Intvn Funds - Part C
Total	$0	$0	$0	$0	$106	($106)
Edu Eff Summer Professional Development-S
Total	$0	$0	($6,098)	$0	$6,098	$0
Education Protection Account
Total	$0	$0	($861,542)	$0	$861,542	$0
Educator Effectiveness-Standard Aligned Instruct-C
Total	$0	$0	$0	$0	$24	($24)
EEG_DOI_Summer Prof. Development
Total	$0	$0	($949)	$0	$1,006	($56)
ELOP DOI-Cultural Arts Passport
Total	$0	$0	$0	$0	($559)	$559
ELOP Summer Professional Development
Total	$0	$0	($9,203)	$0	$9,203	$0
ELOP Winter Recess Academies-Non Instructional
Total	$0	$0	($1,599)	$0	$1,599	$0
ELOP-CulturalArtsPassport
Total	$0	$75,000	$16,967	$663	$25,432	$31,938
ELOP-ELA Enrichment Intervention
Total	$0	$32,350	$8,042	$1,358	$22,305	$644
ELOP-ELA Enrichment Schools
Total	$0	$0	($470)	$0	$470	$0
ELOP-ELA Family Literacy
Total	$0	$40,460	$4,245	$0	$3,993	$32,222
ELOP-Facilities
Total	$0	$0	$0	$0	$33,323	($33,323)
ELOP-Field Trips Program
Total	$0	$20,480	($112)	$0	$4,399	$16,193
ELOP-Math Enrichment Schools
Total	$0	$45,000	$4,371	$0	$40,412	$217
ELOP-Registration Fee- School Based Prog
Total	$0	$6,032	$4,585	$0	$1,447	$0
Engagement and Collaboration
Total	$0	$5,931	$172	$0	$5,757	$2
ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
Total	$0	$0	$0	$0	$0	$0
ESSA-TIV-Safe&HlthyEnv-S
Total	$0	$0	$0	$0	$47	($47)
Expanded Lrng Opp Prog-Custodial Supplies
Total	$0	$2,267	$0	$0	$557	$1,710
Expanded Lrng Opp Progr-BTB- Aft Sch Prog-C
Total	$0	$128,173	$0	$0	$115,849	$12,324
Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-C
Total	$0	$174,013	$7,222	$0	$166,791	$0
Expanded Lrng Opp Progr-BTB-Summer Program-C
Total	$0	$4,075	$3,905	$0	$13,055	($12,885)
Facility Upgrades and Custodial Staffing-Adm
Total	$0	$0	$31	$0	($31)	$0

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