Location Name 1665801 MCKINLEY 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)
[Expand] SPED-Psychologist-LREBG
 Total   $0$0($13,126)$0$13,126$0 
[Expand]2014-15 Embedded Instruction-S
 Total   $0$0$0$0$2($2) 
[Expand]2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
 Total   $0$0$0$21,973$0($21,973) 
[Expand]AB 10 Hygiene-Schools
 Total   $0$1,500$0$0$148$1,352 
[Expand]AB 230 Hygiene-Schools-ADMIN
 Total   $0$0($935)$0$935$0 
[Expand]AB 230 Hygiene-Schools-Operational
 Total   $0$1,500$0$0$0$1,500 
[Expand]Academic Excellence
 Total   $0$1,133,954$364,594$44,027$615,841$109,491 
[Expand]Adapted Physical Education Program
 Total   $0$32,958$13,704$0$19,254$0 
[Expand]AftSchEdu&Safe(ASES)LAB-S
 Total   $0$0$0$0$6($6) 
[Expand]AftSchEdu&Safe(ASES)YDP-S
 Total   $0$83,826$6,158$0$77,360$308 
[Expand]Black Stud Achievmnt Plan Climate Wellness-LREBG
 Total   $0$171,230$74,172$0$97,058$0 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$5,032($5,032) 
[Expand]BSAP Community Partnerships
 Total   $0$31,800$0$0$0$31,800 
[Expand]BSAP Culturally Responsive Unit Development
 Total   $0$33,711$29,222$0$4,489$0 
[Expand]BSAP School Climate and Wellness Personnel Support
 Total   $0$57,220$27,602$0$28,668$950 
[Expand]BSAP-Sch Clim Wellness Pers Support (Sch Disc)
 Total   $0$26,500$4,240$5,000$7,402$9,858 
[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$596$14,427($15,023) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$415,487$117,003$0$298,610($126) 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$72($72) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($4,621)$0$4,621$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$347$4,080($4,427) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$3,735$189,727($193,463) 
[Expand]California Farm to School Incubator Program-School
 Total   $0$0$0$0$656($656) 
[Expand]Campus Aides-Spec Progs
 Total   $0$60,844$23,371$0$37,473$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$503,720$199,861$3,226$315,885($15,253) 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$6,370$230$0$6,298($158) 
[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$168$0$934$0 
[Expand]COPS-2023A-Campus Security
 Total   $0$346,041$0$33,472$0$312,569 
[Expand]COVID-19-Central
 Total   $0$0($3,981)$0$3,981$0 
[Expand]Custodian Training Program
 Total   $0$0($3,601)$0$3,601$0 
[Expand]DEVELOPMENT FEES PRIORITY 3 - NEW CONSTRUCTION
 Total   $102,061$487,226$0$4,440$385,164$97,622 
[Expand]Early Intvn Funds - Part C
 Total   $0$0$0$0$106($106) 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($11,000)$0$11,000$0 
[Expand]Educator-Effectiveness-Standard Aligned Instr-S
 Total   $0$0($372)$0$394($22) 
[Expand]EEG_DOI_Summer Prof. Development
 Total   $0$0($627)$0$664($37) 
[Expand]ELOP - DOI School Support
 Total   $0$5,620$3,620$0$0$2,000 
[Expand]ELOP - Multilingual Expanded Learning Program SCH
 Total   $0$28,200$6,800$0$21,400$0 
[Expand]ELOP DOI-Robotics - Schools
 Total   $0$53,251$19,558$13,795$16,480$3,418 
[Expand]ELOP Summer Professional Development
 Total   $0$0($19,089)$0$19,089$0 
[Expand]ELOP Winter Recess Academies-Instructional
 Total   $0$0($18,241)$0$18,241$0 
[Expand]ELOP Winter Recess Academies-Non Instructional
 Total   $0$0($9,330)$0$9,330$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$135,038$32,223$0$8,251$94,563 
[Expand]ELOP-ELA Enrichment Intervention
 Total   $0$32,350$20,797$0$2,697$8,856 
[Expand]ELOP-ELA Family Literacy
 Total   $0$40,460$10,380$4,900$988$24,192 
[Expand]ELOP-Facilities
 Total   $0$0$0$0$25,337($25,337) 
[Expand]ELOP-Field Trips Program
 Total   $0$11,222$0$0$0$11,222 
Page 1 of 4 (153 items)
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