Spending Report

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)


	2026 CCEIS 15%-IDEA-B K-12-School
	Total				$0	$12,415	$12,415	$0	$0	$0
	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	$714,237	$374,647	$37,268	$89,044	$213,278
	Adapted Physical Education Program
	Total				$0	$42,002	$35,162	$0	$6,840	$0
	AftSchEdu&Safe(ASES)LAB-S
	Total				$0	$0	($3,304)	$0	$3,304	$0
	AftSchEdu&Safe(ASES)-LAB-S
	Total				$36	$84,678	$62,706	$270	$18,443	$3,259
	AftSchEdu&Safe(ASES)RSG-S
	Total				$0	$0	($511)	$0	$511	$0
	AftSchEdu&Safe(ASES)-RSG-S
	Total				$0	$2,512	$1,977	$0	$436	$99
	AftSchEdu&Safe-Supp-LAB-S
	Total				$0	$14,363	($10,002)	$0	$24,847	($482)
	AftSchEdu&Safe-Supp--LAB-S
	Total				$3,933	$3,933	($3,214)	$0	$3,375	$3,772
	BSAP Community Partnerships
	Total				$0	$18,600	$0	$13,000	$0	$5,600
	BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
	Total				$0	$18,600	$16,949	$0	$721	$930
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($1,597)	$0	$1,597	$0
	Cafe Operations Subsidy
	Total				$0	$0	($246)	$0	$246	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$194	$1,235	($1,429)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$422,194	$387,038	$0	$35,156	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$240	($240)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($237)	$0	$237	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$270	$1,320	($1,590)
	Cafeteria-Food-School
	Total				$0	$0	$0	$2,674	$23,271	($25,944)
	Campus Aides-Spec Progs
	Total				$0	$50,744	$39,937	$0	$10,807	$0
	CE-NCLB T1 Schools
	Total				$0	$388,385	$315,219	$0	$31,461	$41,705
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$5,388	($398)	$0	$398	$5,388
	Combination Class Stipend
	Total				$0	$0	$1	$0	($1)	$0
	DOI Summer ELOP-Schools
	Total				$0	$0	($78)	$0	$78	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	$77	$0	($77)	$0
	ELOP - Multilingual Expanded Learning Program SCH
	Total				$0	$0	($356)	$0	$356	$0
	ELOP DOI-Science - Schools
	Total				$0	$0	($465)	$0	$465	$0
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($1,004)	$0	$1,004	$0
	ELOP Winter ReELOP Winter Recess Academies-Schools
	Total				$0	$0	($1,195)	$0	$1,195	$0
	ELOP-CulturalArtsPassport
	Total				$0	$95,000	$46,254	$0	$1,724	$47,022
	ELOP-ELA Enrichment Intervention
	Total				$0	$0	($119)	$0	$119	$0
	ELOP-ELA Enrichment Schools
	Total				$0	$0	($2,587)	$0	$2,587	$0
	ELOP-FAC-BTB Summer Enrichment Salary & Supplies_S
	Total				$0	$2,485	$2,260	$0	$55	$170
	ELOP-Math Enrichment Schools
	Total				$0	$0	($962)	$0	$962	$0
	ELOP-Registration Fee- School Based Prog
	Total				$0	$0	($175)	$0	$175	$0
	Engagement and Collaboration
	Total				$0	$253,365	$148,487	$0	$47,843	$57,035
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
	Total				$0	$18,032	$18,032	$0	$0	$0
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan-LAB-C
	Total				$0	$0	($1,047)	$0	$1,047	$0
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan-LAB-S
	Total				$0	$25,986	$22,548	$0	$3,438	$0
	Expanded Lrng Opp Progr-BTB-Bef Sch Expansion -S
	Total				$0	$7,176	$5,324	$0	$1,852	$0
	Expanded Lrng Opp Progr-BTB-Summer Prog-LAB-S
	Total				$0	$0	($771)	$0	$771	$0
	Expanded Lrng Opp Progr-BTB-Summer Program-C
	Total				$0	$0	($214)	$0	$214	$0
	FA-Operations-Sch
	Total				$0	$0	($6,143)	$0	$6,143	$0
	Fees & Permit - CA Clean Air-Sch
	Total				$0	$0	$0	$0	$106	($106)
	Fire Emergency
	Total				$0	$0	($42)	$0	$42	$0
	General Fund School Program
	Total				$0	$295,115	$215,937	$590	$35,930	$42,658
	Healthier US School Challenge
	Total				$40	$40	$0	$0	$0	$40
	IMA-Library Fines
	Total				$591	$591	$0	$0	$0	$591

Hide

Page 1 of 3 (116 items)

Prev

[1]

2

3

Next