Spending Report

Location Name

1679501 GIL GARCETTI LEARNING ACADEMY

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)


AB 10 Hygiene-Schools
Total	$0	$1,500	$0	$0	$0	$1,500
AB 230 Hygiene-Schools-Operational
Total	$0	$1,500	$0	$0	$0	$1,500
Academic Excellence
Total	$0	$832,827	$448,719	$33,479	$113,621	$237,009
Adapted Physical Education Program
Total	$0	$41,198	$34,122	$0	$7,076	$0
AftSchEdu&Safe(ASES)LAB-S
Total	$0	$168,747	$155,514	$290	$6,936	$6,007
AftSchEdu&Safe(ASES)RSG-S
Total	$0	$22,092	$20,636	$0	$676	$780
AftSchEdu&Safe-Supp-LAB-S
Total	$0	($11,347)	($297)	$0	$15,346	($26,396)
Alternative Certification-Intern Elementary
Total	$315	$315	$0	$0	$0	$315
Breakfast in the Classroom Supplies
Total	$0	$0	$0	$0	$329	($329)
BSAP Community Partnerships
Total	$0	$18,600	$0	$0	$0	$18,600
BSAP School Discretionary
Total	$0	$18,600	$0	$0	$0	$18,600
BSAP-TSP Cul Res Unt Devt,Ind St Need Asmt,Cur,Ped
Total	$0	$0	($322)	$0	$322	$0
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($482)	$0	$482	$0
Cafe Operations Subsidy
Total	$0	$0	($181)	$0	$181	$0
Cafe Supplies-School
Total	$0	$0	$0	$428	$3,546	($3,974)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$401,821	$362,501	$0	$39,320	$0
Cafe-FA-FSD-Operation
Total	$0	$0	($161)	$0	$161	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$410	$1,347	($1,757)
Cafeteria-Food-School
Total	$0	$0	$0	$5,478	$27,378	($32,856)
California Farm to School Incubator Program-School
Total	$0	$0	$0	$30	$0	($30)
Campus Aides-Spec Progs
Total	$0	$23,920	$16,082	$0	$7,838	$0
CE-NCLB T1 Schools
Total	$0	$455,480	$404,209	$0	$30,206	$21,065
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$5,664	$4,287	$0	$77	$1,300
DOI Summer CoS-ELOP
Total	$0	$0	($1,339)	$0	$1,339	$0
Edu Eff Summer Professional Development-S
Total	$0	$0	($7,313)	$0	$7,313	$0
Educator Effectiveness-Standard Aligned Instruct-C
Total	$0	$0	$0	$0	$0	$0
EducatorEffectivenessBG-Affiliated CharterSchool
Total	($2,232)	($2,232)	$0	$0	$0	($2,232)
Educator-Effectiveness-Standard Aligned Instr-S
Total	$0	$0	($860)	$0	$860	$0
EEG_DOI_Summer Prof. Development
Total	$0	$0	($393)	$0	$393	$0
ELOP Summer Professional Development
Total	$0	$0	($23,488)	$0	$23,488	$0
ELOP Winter Recess Academies-Instructional
Total	$0	$0	$0	$0	$0	$0
ELOP-CulturalArtsPassport
Total	$0	$100,000	$29,000	$0	$172	$70,828
ELOP-Field Trips Program
Total	$0	$15,000	$0	$0	$0	$15,000
ELOP-Registration Fee- School Based Prog
Total	$0	$6,032	$6,032	$0	$0	$0
Engagement and Collaboration
Total	$0	$248,986	$207,406	$0	$41,372	$208
Expanded Lrng Opp Prog-BTB-Aft Sch Expansion -LAB
Total	$0	$16,555	$16,555	$0	$0	$0
Expanded Lrng Opp Prog-BTB-Summer Prog
Total	$0	$4,075	($2,225)	$0	$6,130	$170
Facility Upgrades and Custodial Staffing-Adm
Total	$0	$0	($2,207)	$0	$2,207	$0
FA-Operations-Sch
Total	$0	$0	($10,691)	$0	$10,691	$0
Fees & Permit - CA Clean Air-Sch
Total	$0	$0	$0	$0	$106	($106)
General Fund School Program
Total	$121,884	$415,687	$238,392	$1,628	$39,571	$136,096
Healthier US School Challenge
Total	$40	$40	$0	$0	$0	$40
HighDosageTutoring
Total	$0	$0	$0	$0	$0	$0
IMA-Library Fines
Total	$591	$591	$0	$0	$0	$591
Incentive-Brkfst-Discretionary
Total	$2,444	$2,444	$0	$0	$0	$2,444
Instrl Material Blk Grnt-Txtbk
Total	$0	$0	$0	$21,505	$0	($21,505)
Joy and Wellness
Total	$0	$328,615	$285,832	$0	$42,166	$617
K12 Norm Tchrs-Sal
Total	$0	$2,677,000	$2,232,460	$0	$444,540	$0
K12 Norm-Non Instructional
Total	$0	$579,553	$492,490	$0	$87,063	$0
LiteracyCoaches&ReadingSpecialistGrantProg-S
Total	$0	$224,420	$152,185	$0	$23,559	$48,676

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