Spending Report

Location Name

1675301 SIERRA PARK 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)


	SPED-Psychologist-LREBG
	Total				$0	$38,652	($14,665)	$0	$53,317	$0
	2014-15 Embedded Instruction-S
	Total				$0	$0	$0	$0	$1	($1)
	AB 10 Hygiene-Schools
	Total				$0	$1,500	$0	$0	$1,484	$16
	AB 230 Hygiene-Schools-ADMIN
	Total				$0	$0	($1,548)	$0	$1,548	$0
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$1,490	$10
	Academic Excellence
	Total				$0	$693,478	$199,680	$240	$360,605	$132,954
	Adapted Physical Education Program
	Total				$0	$82,396	$2,497	$0	$79,899	$0
	AftSchEdu&Safe(ASES)LAB-S
	Total				$0	$102,450	$15,794	$163	$86,719	($227)
	A-G Access/Success Grant-Central
	Total				$0	$0	$0	$0	$1	($1)
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$1,014	($1,014)
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($5,450)	$0	$5,450	$0
	Cafe Operations Subsidy
	Total				$0	$0	($1,192)	$0	$1,192	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$509	$10,642	($11,151)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$260,428	$18,979	$0	$241,449	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$71	($71)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($4,071)	$0	$4,071	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$20	$3,389	($3,409)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($489)	$0	$489	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$1,475	$126,052	($127,526)
	California Farm to School Incubator Program-School
	Total				$0	$0	$0	$0	$313	($313)
	Campus Aides-Spec Progs
	Total				$0	$23,920	$5,926	$0	$17,994	$0
	CE-NCLB T1 Schools
	Total				$0	$239,524	$21,634	$0	$229,804	($11,914)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$3,029	$0	$0	$2,901	$128
	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)
	Civic Center Permit Program-School
	Total				$10	$10	$0	$0	$0	$10
	Climate Literacy
	Total				$0	$2,204	$2,204	$0	$0	$0
	Combination Class Stipend
	Total				$0	$0	($1,477)	$0	$1,477	$0
	Early Intervention PreSchool Program
	Total				$0	$140,300	$11,901	$0	$128,399	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($2,791)	$0	$2,791	$0
	Educator-Effectiveness-Standard Aligned Instr-S
	Total				$0	$0	$0	$0	$0	$0
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($804)	$0	$851	($48)
	ELOP - Multilingual Expanded Learning Program SCH
	Total				$0	$2,736	$2,736	$0	$0	$0
	ELOP Summer Professional Development
	Total				$0	$0	($15,081)	$0	$15,081	$0
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($5,321)	$0	$5,321	$0
	ELOP Winter Recess Academies-Non Instructional
	Total				$0	$0	($3,770)	$0	$3,770	$0
	ELOP-CulturalArtsPassport
	Total				$0	$50,000	$9,874	$0	$32,284	$7,842
	ELOP-ELA Enrichment Intervention
	Total				$0	$23,600	$8,995	$0	$13,686	$919
	ELOP-ELA Family Literacy
	Total				$0	$24,520	$5,023	$3,834	$14,130	$1,532
	ELOP-Facilities
	Total				$0	$0	$0	$0	$33,323	($33,323)
	ELOP-Field Trips Program
	Total				$0	$6,000	$0	$0	$0	$6,000
	ELOP-Math Enrichment Schools
	Total				$0	$35,000	$6,508	$0	$28,261	$231
	ELOP-Registration Fee- School Based Prog
	Total				$0	$6,032	$6,032	$0	$0	$0
	Engagement and Collaboration
	Total				$0	$24,324	$10,582	$38	$13,500	$204
	ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
	Total				$0	$0	$0	$0	$0	$0
	ESSA-TIV-Impv Use of Tech-C
	Total				$0	$0	$0	$0	$6	($6)
	ESSA-TIV-Safe&HlthyEnv-S
	Total				$0	$0	$0	$0	$47	($47)
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$2,201	$0	$0	$2,200	$1
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan-LAB-C
	Total				$0	$16,858	$8,979	$0	$7,879	$0
	Expanded Lrng Opp Progr-BTB-Before Sch Prog-LAB-C
	Total				$0	$29,875	($8,934)	$0	$38,809	$0

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