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)


	2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
	Total				$0	$0	$0	$0	$800	($800)
	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	$826,207	$402,509	$551	$130,773	$292,374
	Adapted Physical Education Program
	Total				$0	$42,286	$34,908	$0	$7,378	$0
	AftSchEdu&Safe(ASES)-LAB-S
	Total				$0	$168,747	$157,216	$290	$5,495	$5,745
	AftSchEdu&Safe(ASES)-RSG-S
	Total				$0	$10,538	$10,036	$0	$0	$502
	AftSchEdu&Safe-Supp--LAB-S
	Total				$0	$15,452	$14,906	$0	$0	$546
	Alternative Certification-Intern Elementary
	Total				$243	$243	$0	$0	$0	$243
	BSAP Community Partnerships
	Total				$0	$18,600	$0	$0	$0	$18,600
	BSAP Culturally Responsive Unit Devt Grp 3 & 4
	Total				$0	$0	$0	$0	$0	$0
	BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
	Total				$0	$18,600	$17,670	$0	$0	$930
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($1,058)	$0	$1,058	$0
	Cafe Operations Subsidy
	Total				$0	$0	($273)	$0	$273	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$174	$1,373	($1,548)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$409,730	$368,852	$0	$40,878	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$46	($46)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($11)	$0	$11	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$18	$729	($747)
	Cafeteria-Food-School
	Total				$0	$0	$0	$1,207	$25,469	($26,676)
	Campus Aides-Spec Progs
	Total				$0	$23,802	$17,306	$0	$6,497	$0
	CE-NCLB T1 Schools
	Total				$0	$461,270	$342,949	$0	$69,059	$49,261
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$5,736	$4,216	$0	$173	$1,347
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($1,404)	$0	$1,404	$0
	EducatorEffectivenessBG-Affiliated CharterSchool
	Total				($2,232)	($2,232)	$0	$0	$0	($2,232)
	Educator-Effectiveness-Standard Aligned Instr-S
	Total				$0	$0	$0	$0	$0	$0
	ELOP DOI-Robotics - Schools
	Total				$0	$0	$0	$0	$0	$0
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($25,205)	$0	$25,205	$0
	ELOP-CulturalArtsPassport
	Total				$0	$95,000	$47,543	$0	($1)	$47,458
	ELOP-ELA Family Literacy
	Total				$0	$0	$3	$0	($3)	$0
	ELOP-Field Trips Program
	Total				$0	$25,950	$0	$0	$0	$25,950
	ELOP-Math Enrichment Schools
	Total				$0	$0	$7	$0	($7)	$0
	Engagement and Collaboration
	Total				$0	$253,884	$215,291	$0	$38,431	$162
	ESSA-TIV-Impv Use of Tech-C
	Total				($86)	($86)	$0	$0	$0	($86)
	ESSA-TIV-Safe&HlthyEnv-S
	Total				($46)	($46)	$0	$0	$0	($46)
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$3,862	$0	$0	$0	$3,862
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan-LAB-C
	Total				$0	$0	$1	$0	($1)	$0
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan-LAB-S
	Total				$0	$36,390	$35,698	$0	$692	$0
	Expanded Lrng Opp Progr-BTB-Bef Sch Expansion -S
	Total				$0	$9,264	$9,264	$0	$0	$0
	Expanded Lrng Opp Progr-BTB-Summer Prog-LAB-S
	Total				$0	$3,619	($25,018)	$0	$27,729	$908
	FA-Operations-Sch
	Total				$0	$0	($2,925)	$0	$2,925	$0
	Fees & Permit - CA Clean Air-Sch
	Total				$0	$0	$0	$0	$106	($106)
	General Fund School Program
	Total				($24,454)	$276,853	$249,012	$630	$38,218	($11,006)
	Healthier US School Challenge
	Total				$40	$40	$0	$0	$0	$40
	IMA-Library Fines
	Total				$591	$591	$0	$0	$0	$591
	Incentive-Brkfst-Discretionary
	Total				$8,014	$8,014	$0	$0	$0	$8,014
	Joy and Wellness
	Total				$0	$385,870	$346,600	$0	$38,624	$646
	K12 Norm Tchrs-Sal
	Total				$0	$2,745,288	$2,296,783	$0	$448,505	$0
	K12 Norm-Non Instructional
	Total				$0	$589,777	$504,620	$0	$85,157	$0
	K12 Tchr Subs-S/B/M Special Ed
	Total				$0	$0	($17,888)	$0	$17,888	$0

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