Spending Report

Location Name

1665801 MCKINLEY AVENUE ELEMENTARY

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	$0	($13,126)	$0	$13,126	$0
2014-15 Embedded Instruction-S
Total	$0	$0	$0	$0	$2	($2)
2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
Total	$0	$0	$0	$21,973	$0	($21,973)
AB 10 Hygiene-Schools
Total	$0	$1,500	$0	$0	$148	$1,352
AB 230 Hygiene-Schools-ADMIN
Total	$0	$0	($935)	$0	$935	$0
AB 230 Hygiene-Schools-Operational
Total	$0	$1,500	$0	$0	$0	$1,500
Academic Excellence
Total	$0	$1,133,954	$364,594	$44,027	$615,841	$109,491
Adapted Physical Education Program
Total	$0	$32,958	$13,704	$0	$19,254	$0
AftSchEdu&Safe(ASES)LAB-S
Total	$0	$0	$0	$0	$6	($6)
AftSchEdu&Safe(ASES)YDP-S
Total	$0	$83,826	$6,158	$0	$77,360	$308
Black Stud Achievmnt Plan Climate Wellness-LREBG
Total	$0	$171,230	$74,172	$0	$97,058	$0
Breakfast in the Classroom Supplies
Total	$0	$0	$0	$0	$5,032	($5,032)
BSAP Community Partnerships
Total	$0	$31,800	$0	$0	$0	$31,800
BSAP Culturally Responsive Unit Development
Total	$0	$33,711	$29,222	$0	$4,489	$0
BSAP School Climate and Wellness Personnel Support
Total	$0	$57,220	$27,602	$0	$28,668	$950
BSAP-Sch Clim Wellness Pers Support (Sch Disc)
Total	$0	$26,500	$4,240	$5,000	$7,402	$9,858
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	$596	$14,427	($15,023)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$415,487	$117,003	$0	$298,610	($126)
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$0	$72	($72)
Cafe-FA-FSD-Operation
Total	$0	$0	($4,621)	$0	$4,621	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$347	$4,080	($4,427)
Cafeteria-Food-School
Total	$0	$0	$0	$3,735	$189,727	($193,463)
California Farm to School Incubator Program-School
Total	$0	$0	$0	$0	$656	($656)
Campus Aides-Spec Progs
Total	$0	$60,844	$23,371	$0	$37,473	$0
CE-NCLB T1 Schools
Total	$0	$503,720	$199,861	$3,226	$315,885	($15,253)
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$6,370	$230	$0	$6,298	($158)
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	$1,102	$168	$0	$934	$0
COPS-2023A-Campus Security
Total	$0	$346,041	$0	$33,472	$0	$312,569
COVID-19-Central
Total	$0	$0	($3,981)	$0	$3,981	$0
Custodian Training Program
Total	$0	$0	($3,601)	$0	$3,601	$0
DEVELOPMENT FEES PRIORITY 3 - NEW CONSTRUCTION
Total	$102,061	$487,226	$0	$4,440	$385,164	$97,622
Early Intvn Funds - Part C
Total	$0	$0	$0	$0	$106	($106)
Edu Eff Summer Professional Development-S
Total	$0	$0	($11,000)	$0	$11,000	$0
Educator-Effectiveness-Standard Aligned Instr-S
Total	$0	$0	($372)	$0	$394	($22)
EEG_DOI_Summer Prof. Development
Total	$0	$0	($627)	$0	$664	($37)
ELOP - DOI School Support
Total	$0	$5,620	$3,620	$0	$0	$2,000
ELOP - Multilingual Expanded Learning Program SCH
Total	$0	$28,200	$6,800	$0	$21,400	$0
ELOP DOI-Robotics - Schools
Total	$0	$53,251	$19,558	$13,795	$16,480	$3,418
ELOP Summer Professional Development
Total	$0	$0	($19,089)	$0	$19,089	$0
ELOP Winter Recess Academies-Instructional
Total	$0	$0	($18,241)	$0	$18,241	$0
ELOP Winter Recess Academies-Non Instructional
Total	$0	$0	($9,330)	$0	$9,330	$0
ELOP-CulturalArtsPassport
Total	$0	$135,038	$32,223	$0	$8,251	$94,563
ELOP-ELA Enrichment Intervention
Total	$0	$32,350	$20,797	$0	$2,697	$8,856
ELOP-ELA Family Literacy
Total	$0	$40,460	$10,380	$4,900	$988	$24,192
ELOP-Facilities
Total	$0	$0	$0	$0	$25,337	($25,337)
ELOP-Field Trips Program
Total	$0	$11,222	$0	$0	$0	$11,222

Page 1 of 4 (153 items)

[1]