Spending Report

Location Name

1682201 66TH STREET ELEMENTARY

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)


	SPED-Psychologist-LREBG
	Total				$0	$55,457	$24,812	$0	$30,645	$0
	2014-15 Embedded Instruction-S
	Total				$0	$0	$0	$0	$1	($1)
	AB 10 Hygiene-Schools
	Total				$0	$1,500	$0	$0	$0	$1,500
	AB 230 Hygiene-Schools-ADMIN
	Total				$0	$0	($2,269)	$0	$2,288	($19)
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$0	$1,500
	Academic Excellence
	Total				$0	$2,108,898	$563,875	$105,976	$843,821	$595,226
	Adapted Physical Education Program
	Total				$0	$32,958	$13,733	$0	$19,226	$0
	AftSchEdu&Safe(ASES)LAB-S
	Total				$0	$0	$0	$0	$6	($6)
	AftSchEdu&Safe(ASES)YDP-S
	Total				$0	$65,587	($947)	$0	$66,337	$198
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$3,279	($3,279)
	BSAP Community Partnerships
	Total				$0	$13,800	$0	$13,800	$0	$0
	BSAP Culturally Responsive Unit Devt Grp 3 & 4
	Total				$0	$0	($10)	$0	$10	$0
	BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
	Total				$0	$13,800	$4,760	$0	$6,385	$2,655
	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	$616	$17,924	($18,539)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$462,320	$144,089	$0	$318,231	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$372	($372)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($4,914)	$0	$4,914	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$226	$6,557	($6,783)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($369)	$0	$369	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$7,256	$267,021	($274,277)
	California Farm to School Incubator Program-School
	Total				$0	$0	$0	$0	$656	($656)
	Campus Aides-Spec Progs
	Total				$0	$60,844	$15,491	$0	$45,353	$0
	CE-NCLB T1 Schools
	Total				$0	$673,340	$181,807	$52,390	$462,669	($23,526)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$8,515	$3,148	$656	$4,941	($230)
	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	($1,468)	$0	$1,468	$0
	COPS-2023A-Campus Security
	Total				$0	$68,531	($312)	$0	$53,843	$15,000
	DOI Summer CoS-ELOP
	Total				$0	$0	($80,865)	$0	$80,865	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($12,801)	$0	$12,801	$0
	Educator-Effectiveness-Standard Aligned Instr-S
	Total				$0	$0	($743)	$0	$787	($44)
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($1,664)	$0	$1,763	($99)
	ELOP DOI-Cultural Arts Passport
	Total				$0	$0	$0	$0	($348)	$348
	ELOP DOI-Robotics - Schools
	Total				$0	$5,545	$0	$0	$5,543	$2
	ELOP Summer Professional Development
	Total				$0	$0	($26,910)	$0	$26,910	$0
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($25,159)	$0	$26,159	($1,000)
	ELOP Winter Recess Academies-Non Instructional
	Total				$0	$0	($5,631)	$0	$5,631	$0
	ELOP-CulturalArtsPassport
	Total				$0	$150,000	$27,931	$18,780	$68,500	$34,789
	ELOP-ELA Enrichment Intervention
	Total				$0	$41,350	$35,318	$0	$0	$6,032
	ELOP-ELA Family Literacy
	Total				$0	$56,420	$27,131	$16,170	$10,092	$3,026
	ELOP-Extended School Year Programs
	Total				$0	$0	($2)	$0	$2	$0
	ELOP-Facilities
	Total				$0	$298,379	($5,182)	$18,810	$63,245	$221,506
	ELOP-Field Trips Program
	Total				$0	$20,000	$0	$1,720	$7,075	$11,205
	ELOP-Math Enrichment Schools
	Total				$0	$70,000	$25,254	$0	$27,149	$17,597
	ELOP-Registration Fee- School Based Prog
	Total				$0	$6,032	$5,004	$0	$1,028	$0
	Engagement and Collaboration
	Total				$0	$369,850	$144,326	$174	$131,995	$93,355
	ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
	Total				$0	$0	$0	$0	$0	$0
	ESSA-TIV-Safe&HlthyEnv-S
	Total				$0	$0	$0	$0	$47	($47)

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