Location Name

1665801 MCKINLEY AVENUE ELEMENTARY

Group by: Program Code Program Name Commitment Item Commitment Item Description

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 ($19,407) $0 $19,407 $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 $309,099 $44,027 $671,337 $109,491   Adapted Physical Education Program   Total       $0 $32,958 $11,391 $0 $21,567 $0   AftSchEdu&Safe(ASES)LAB-S   Total       $0 $0 $0 $0 $6 ($6)   AftSchEdu&Safe(ASES)YDP-S   Total       $0 $83,826 ($1,512) $0 $85,030 $308   Black Stud Achievmnt Plan Climate Wellness-LREBG   Total       $0 $171,230 $63,202 $0 $108,028 $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 $23,962 $0 $32,308 $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 $220 $15,118 ($15,338)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $412,228 $74,505 $0 $337,849 ($126)   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $72 ($72)   Cafe-FA-FSD-Operation   Total       $0 $0 ($4,719) $0 $4,719 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $213 $4,665 ($4,878)   Cafeteria-Food-School   Total       $0 $0 $0 $3,903 $203,207 ($207,110)   California Farm to School Incubator Program-School   Total       $0 $0 $0 $0 $656 ($656)   Campus Aides-Spec Progs   Total       $0 $60,844 $18,662 $0 $42,182 $0   CE-NCLB T1 Schools   Total       $0 $503,720 $166,971 $5,261 $348,776 ($17,288)   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $6,370 ($308) $138 $6,837 ($296)   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 $2,204 $1,270 $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 $36,450 $9,667 $0 $26,783 $0   ELOP DOI-Robotics - Schools   Total       $0 $53,251 $19,558 $0 $16,480 $17,213   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 $28,244 $0 $12,230 $94,563   ELOP-ELA Enrichment Intervention   Total       $0 $32,350 $13,274 $0 $10,220 $8,856   ELOP-ELA Family Literacy   Total       $0 $40,460 $9,133 $4,900 $2,235 $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 (154 items) [1] 2 3 4 Loading…