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)


	2014-15 Embedded Instruction-S
	Total				$0	$0	$0	$0	$3	($3)
	AB 10 Hygiene-Schools
	Total				$0	$1,500	$0	$0	$0	$1,500
	AB 230 Hygiene-Schools-ADMIN
	Total				$0	$0	($1,167)	$0	$1,167	$0
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$0	$1,500
	Academic Excellence
	Total				$0	$663,460	$161,436	$6,580	$439,791	$55,653
	Adapted Physical Education Program
	Total				$0	$41,198	$12,250	$0	$28,948	$0
	AftSchEdu&Safe(ASES)LAB-S
	Total				$0	$168,747	$95,452	$244	$69,851	$3,200
	AftSchEdu&Safe(ASES)RSG-S
	Total				$0	$10,538	$3,468	$0	$6,847	$223
	AftSchEdu&Safe-Supp-LAB-S
	Total				$0	($11,347)	($360)	$0	$16,029	($27,016)
	Alternative Certification-Intern Elementary
	Total				$315	$315	$0	$0	$0	$315
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$446	($446)
	BSAP Community Partnerships
	Total				$0	$18,600	($2,162)	$0	$2,162	$18,600
	BSAP Culturally Responsive Unit Development
	Total				$0	$0	($84)	$0	$84	$0
	BSAP Culturally Responsive Unit Devt Grp 3 & 4
	Total				$0	$0	($140)	$0	$140	$0
	BSAP School Climate and Wellness Personnel Support
	Total				$0	$0	($6)	$0	$6	$0
	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	($424)	$0	$424	$0
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($4,327)	$0	$4,327	$0
	Cafe Operations Subsidy
	Total				$0	$0	($942)	$0	$942	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$469	$11,566	($12,035)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$401,821	$175,545	$125	$226,151	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$65	$379	($444)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($3,731)	$0	$3,731	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$136	$5,509	($5,645)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($563)	$0	$563	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$3,760	$172,595	($176,355)
	California Farm to School Incubator Program-School
	Total				$0	$0	$0	$0	$969	($969)
	Campus Aides-Spec Progs
	Total				$0	$23,920	($15,669)	$0	$39,589	$0
	CE-NCLB T1 Schools
	Total				$0	$485,216	$237,608	$0	$248,660	($1,052)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$6,136	$4,056	$1,711	$326	$43
	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)
	Combination Class Stipend
	Total				$0	$0	($1,351)	$0	$1,351	$0
	Contract Services
	Total				$0	$0	$0	$0	$197	($197)
	DOI Summer CoS-ELOP
	Total				$0	$0	($1,348)	$0	$1,348	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($7,419)	$0	$7,419	$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	($866)	$0	$918	($52)
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($395)	$0	$419	($24)
	ELOP DOI-Robotics - Schools
	Total				$0	$39,456	$25,976	$0	$10,013	$3,467
	ELOP Summer Professional Development
	Total				$0	$0	($23,671)	$0	$23,671	$0
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($11,031)	$0	$11,031	$0
	ELOP Winter Recess Academies-Non Instructional
	Total				$0	$0	($4,034)	$0	$4,034	$0
	ELOP-CulturalArtsPassport
	Total				$0	$100,000	$2,958	$0	$75,272	$21,770
	ELOP-ELA Enrichment Intervention
	Total				$0	$32,350	$24,787	$0	$7,563	$0
	ELOP-ELA Family Literacy
	Total				$0	$40,460	$0	$0	$0	$40,460
	ELOP-Facilities
	Total				$0	$0	$0	$0	$44,284	($44,284)
	ELOP-Field Trips Program
	Total				$0	$15,000	$0	$0	$0	$15,000
	ELOP-Math Enrichment Schools
	Total				$0	$55,000	$0	$0	$0	$55,000

Hide

Page 1 of 3 (149 items)

Prev

[1]

2

3

Next