Location Name 1679501 GIL GARCETTI LEARNING ACADEMY 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]2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
 Total   $0$0$0$0$800($800) 
[Expand]AB 10 Hygiene-Schools
 Total   $0$1,500$0$0$0$1,500 
[Expand]AB 230 Hygiene-Schools-Operational
 Total   $0$1,500$0$0$0$1,500 
[Expand]Academic Excellence
 Total   $0$826,207$378,837$13,170$178,149$256,051 
[Expand]Adapted Physical Education Program
 Total   $0$42,286$31,030$0$11,256$0 
[Expand]AftSchEdu&Safe(ASES)-LAB-S
 Total   $0$66,995$45,798$290$15,645$5,262 
[Expand]AftSchEdu&Safe(ASES)-RSG-S
 Total   $0$2,512$1,455$0$984$73 
[Expand]AftSchEdu&Safe-Supp--LAB-S
 Total   $0$10,794$10,248$0$0$546 
[Expand]Alternative Certification-Intern Elementary
 Total   $243$243$0$0$0$243 
[Expand]BSAP Community Partnerships
 Total   $0$18,600$0$0$0$18,600 
[Expand]BSAP Culturally Responsive Unit Devt Grp 3 & 4
 Total   $0$0$0$0$0$0 
[Expand]BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
 Total   $0$18,600$17,670$0$0$930 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($1,635)$0$1,635$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($412)$0$412$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$169$2,240($2,409) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$409,730$326,559$0$83,171$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$519($519) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($96)$0$96$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$1,197($1,197) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$2,068$59,262($61,329) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,802$9,975$0$13,827$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$461,270$317,984$0$96,910$46,377 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$5,736$3,959$0$452$1,325 
[Expand]Donations - Cafeteria
 Total   $0$0$0$0$756($756) 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($1,428)$0$1,548($120) 
[Expand]EducatorEffectivenessBG-Affiliated CharterSchool
 Total   ($2,232)($2,232)$0$0$0($2,232) 
[Expand]Educator-Effectiveness-Standard Aligned Instr-S
 Total   $0$0$0$0$0$0 
[Expand]ELOP DOI-Robotics - Schools
 Total   $0$0$0$0$0$0 
[Expand]ELOP Summer Professional Development-Schools
 Total   $0$0($25,845)$0$25,845$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$95,000$47,543$0($1)$47,458 
[Expand]ELOP-ELA Enrichment Intervention
 Total   $0$16,800$0$0$0$16,800 
[Expand]ELOP-ELA Enrichment Schools
 Total   $0$76,117$0$0$0$76,117 
[Expand]ELOP-ELA Family Literacy
 Total   $0$0$3$0($3)$0 
[Expand]ELOP-Field Trips Program
 Total   $0$25,950$0$0$0$25,950 
[Expand]ELOP-Math Enrichment Schools
 Total   $0$16,800$7$0($7)$16,800 
[Expand]Engagement and Collaboration
 Total   $0$253,884$192,014$0$61,708$162 
[Expand]ESSA-TIV-Impv Use of Tech-C
 Total   ($86)($86)$0$0$0($86) 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   ($46)($46)$0$0$0($46) 
[Expand]Expanded Lrng Opp Prog-Custodial Supplies
 Total   $0$3,862$0$0$2,898$964 
[Expand]Expanded Lrng Opp Progr-BTB-Aft Sch Expan-LAB-C
 Total   $0$0$1$0($1)$0 
[Expand]Expanded Lrng Opp Progr-BTB-Aft Sch Expan-LAB-S
 Total   $0$28,166$26,771$0$1,395$0 
[Expand]Expanded Lrng Opp Progr-BTB-Bef Sch Expansion -S
 Total   $0$7,176$7,176$0$0$0 
[Expand]Expanded Lrng Opp Progr-BTB-Summer Prog-LAB-S
 Total   $0$3,619($25,201)$0$28,650$170 
[Expand]FA-Operations-Sch
 Total   $0$0($5,861)$0$5,861$0 
[Expand]Fees & Permit - CA Clean Air-Sch
 Total   $0$0$0$0$212($212) 
[Expand]General Fund School Program
 Total   ($24,454)$276,055$196,668$585$90,298($11,496) 
[Expand]Healthier US School Challenge
 Total   $40$40$0$0$0$40 
[Expand]High Dosage Tutoring - SCH
 Total   $0$0($1,209)$0$1,209$0 
[Expand]IMA-Library Fines
 Total   $591$591$0$0$0$591 
[Expand]Incentive-Brkfst-Discretionary
 Total   $8,014$8,804$0$0$0$8,804 
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