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)


	Professional Development-ESSERII
	Total				$0	$0	$1	$0	($1)	$0
	AB 10 Hygiene
	Total				$0	$0	($109)	$0	$109	$0
	AB 10 Hygiene-Schools
	Total				$0	$1,500	$0	$0	$1,412	$88
	Academic Excellence
	Total				$0	$1,179,799	$68,431	$57,482	$1,015,222	$38,663
	Acceleration Days - Instructional - ELOG
	Total				$0	$0	$974	$0	($974)	$0
	Acceleration Days - Non-Instructional - ELOG
	Total				$0	$0	($419)	$0	$419	$0
	Adapted Physical Education Program
	Total				$0	$29,228	$20,571	$0	$8,657	$0
	AftSchEdu&Safe(ASES)LAB-S
	Total				$23,476	$175,785	$45,478	$581	$104,464	$25,262
	AftSchEdu&Safe(ASES)RSG-S
	Total				$0	$20,012	$12,447	$0	$7,788	($223)
	AftSchEdu&Safe-Supp-LAB-S
	Total				$12,447	$73,850	$42,977	$0	$17,060	$13,813
	Alternative Certification-Intern Elementary
	Total				$315	$315	$0	$0	$0	$315
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$181	($181)
	BSAP Community Partnerships
	Total				$0	$37,200	$0	$22,200	$15,000	$0
	BSAP Culturally Responsive Unit Devt Grp 3 & 4
	Total				$0	$64,919	$22,447	$0	$22,972	$19,500
	BSAP School Climate and Wellness Personnel Support
	Total				$0	$0	($1)	$0	$1	$0
	BSAP-TSP Cul Res Unt Devt,Ind St Need Asmt,Cur,Ped
	Total				$0	$0	($10)	$0	$10	$0
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($4,248)	$0	$4,248	$0
	Cafe Operations Subsidy
	Total				$0	$0	($1,174)	$0	$1,174	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$792	$21,363	($22,154)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$409,635	$108,721	$0	$300,914	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$217	($217)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($3,167)	$0	$3,654	($487)
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$129	$9,409	($9,538)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($451)	$0	$451	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$2,864	$190,268	($193,132)
	Campus Aides-Spec Progs
	Total				$0	$23,074	($24,454)	$0	$47,528	$0
	CEIS 15%-IDEA-B K-12 SCH
	Total				$0	$0	($861)	$0	$861	$0
	CE-NCLB T1 Schools
	Total				$0	$539,650	$172,711	$0	$351,717	$15,222
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$8,534	$7,246	$0	$0	$1,288
	CE-TI-Prior Yr Adj
	Total				$0	$0	$554	$0	($1,301)	$747
	Combination Class Stipend
	Total				$0	$0	($2,925)	$0	$2,925	$0
	Contr Servs-Fire Damage-OTM
	Total				$0	$0	$0	$0	($2)	$2
	Contract Services
	Total				$0	$0	$0	$0	$197	($197)
	COVID-19 ESSER-II-Instructional
	Total				$0	$0	$1	$0	($1)	$0
	COVID-19 ESSER-II-Non-Instrl
	Total				$0	$0	$2	$0	($2)	$0
	COVID-19 ESSER-II-Non-Instrl-Oper
	Total				$0	$0	$49	$0	($49)	$0
	COVID-19 Testing-Inst-Admin-ESSER-II
	Total				$0	$0	$0	$0	$0	$0
	COVID-19 Testing-NonInst-Admin-ESSER-II
	Total				$0	$0	($1)	$0	$1	$0
	COVID-19-Central
	Total				$0	$0	($7)	$0	$7	$0
	Credit Recov In-Person- Fall/Spring/Summer (3214)
	Total				$0	$0	$442	$0	($442)	$0
	CSEA Stipends ESSER III
	Total				$0	$0	($2,162)	$0	$2,162	$0
	Custodian Training Program
	Total				$0	$0	($109)	$0	$109	$0
	Deaf & Hard of Hearing Program
	Total				$0	$1,325	$120	$0	$1,205	$0
	DOI Professional Dev - School and Central Instrl
	Total				$0	$0	$53	$0	($53)	$0
	DOI Summer CoS-ELOP
	Total				$0	$0	($238)	$0	$238	$0
	Dual Language Textbooks
	Total				$0	$0	$0	$0	($141)	$141
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($5,556)	$0	$5,556	$0
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	($2,715)	$0	$2,748	($33)
	EducatorEffectivenessBG-Affiliated CharterSchool
	Total				$0	$0	($2,164)	$0	$2,233	($68)
	Educator-Effectiveness-Standard Aligned Instr-S
	Total				$0	$46,562	$41,836	$0	$3,304	$1,422

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