Spending Report

Location Name

1663001 75TH STREET 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)


	AB 10 Hygiene-Schools
	Total				$0	$1,500	$0	$0	$0	$1,500
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$0	$1,500
	Academic Excellence
	Total				$0	$1,753,695	$718,947	$746	$654,269	$379,733
	Adapted Physical Education Program
	Total				$0	$41,198	$19,732	$0	$21,466	$0
	AftSchEdu&Safe(ASES)LAB-S
	Total				$0	$0	$0	$0	$6	($6)
	AftSchEdu&Safe(ASES)RSG-S
	Total				$0	$15,401	$9,488	$0	$5,414	$499
	AftSchEdu&Safe(ASES)YDP-S
	Total				$0	$112,004	$71,394	$0	$38,294	$2,317
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$52	($52)
	BSAP Community Partnerships
	Total				$0	$26,700	$0	$0	$0	$26,700
	BSAP Culturally Responsive Unit Development
	Total				$0	$53,363	$53,228	$0	$135	$0
	BSAP School Climate and Wellness Personnel Support
	Total				$0	$227,450	$127,511	$0	$99,939	$0
	BSAP School Discretionary
	Total				$0	$22,250	$0	$0	$0	$22,250
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($2,810)	$0	$2,810	$0
	Cafe Operations Subsidy
	Total				$0	$0	($592)	$0	$592	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$561	$12,070	($12,631)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$595,836	$373,547	$0	$222,289	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$87	($87)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($3,940)	$0	$3,940	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$179	$3,110	($3,289)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($470)	$0	$470	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$5,022	$149,511	($154,533)
	California Farm to School Incubator Program-School
	Total				$0	$0	$0	$0	$656	($656)
	Campus Aides-Spec Progs
	Total				$0	$23,832	$13,468	$0	$10,364	$0
	CCF: ACCELERATE LA-BALLMER GRANT-SCH
	Total				$0	$76,248	$6,202	$0	$70,046	$0
	CE-NCLB T1 Schools
	Total				$0	$744,272	$309,824	$7,572	$377,452	$49,424
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$9,412	$4,705	$0	$3,924	$783
	CE-TI-Prior Yr Adj
	Total				$0	$0	$0	$0	$0	$0
	COPS-2023A-Campus Security
	Total				$0	$90,405	($289)	$227,784	$289	($137,379)
	Deaf & Hard of Hearing Program
	Total				$0	$29,335	$13,007	$0	$16,328	$0
	DOI Summer CoS-ELOP
	Total				$0	$0	($149,995)	$0	$150,172	($178)
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($9,860)	$0	$9,860	$0
	Educator-Effectiveness-Standard Aligned Instr-S
	Total				$0	$0	$372	$0	($394)	$22
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($626)	$0	$663	($37)
	ELOP - Multilingual Expanded Learning Program SCH
	Total				$0	$23,300	$11,175	$0	$12,125	$0
	ELOP Summer Professional Development
	Total				$0	$0	($18,583)	$0	$18,583	$0
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($3,729)	$0	$3,729	$0
	ELOP Winter Recess Academies-Non Instructional
	Total				$0	$0	($1,571)	$0	$1,571	$0
	ELOP-CulturalArtsPassport
	Total				$0	$169,332	$28,919	$0	$9,876	$130,537
	ELOP-Facilities
	Total				$0	$160,824	($8,080)	$18,810	$30,235	$119,859
	ELOP-Field Trips Program
	Total				$0	$60,470	$0	$0	$0	$60,470
	ELOP-Registration Fee- School Based Prog
	Total				$0	$6,032	$6,032	$0	$0	$0
	ELOP-Schools
	Total				$0	$27,652	$27,652	$0	$0	$0
	Engagement and Collaboration
	Total				$0	$514,146	$331,088	$0	$174,638	$8,420
	ESSA-TIV-Safe&HlthyEnv-S
	Total				$0	$0	$0	$0	$47	($47)
	Expanded Lrng Opp Prog-BTB-Aft Sch Prog Expansion
	Total				$0	$17,370	$17,370	$0	$0	$0
	Expanded Lrng Opp Prog-BTB-Bef Sch Prog-Expansion
	Total				$0	$4,632	$4,632	$0	$0	$0
	Expanded Lrng Opp Prog-BTB-Summer Prog
	Total				$0	$0	($6,656)	$0	$6,656	$0
	Expanded Lrng Opp Prog-BTB-Winter Academy
	Total				$0	$840	$840	$0	$0	$0
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$5,276	$0	$0	$0	$5,276
	FA-Operations-Sch
	Total				$0	$0	($32,842)	$0	$33,302	($460)

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