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)


	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	$2,108,958	$700,153	$98,872	$763,737	$546,196
	Adapted Physical Education Program
	Total				$0	$32,958	$15,983	$0	$16,975	$0
	AftSchEdu&Safe(ASES)LAB-S
	Total				$0	$0	$0	$0	$6	($6)
	AftSchEdu&Safe(ASES)YDP-S
	Total				$0	$65,587	$3,132	$0	$61,870	$585
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$47	$2,791	($2,838)
	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	$6,464	$0	$4,492	$2,844
	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	$747	$15,722	($16,470)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$462,320	$170,516	$503	$291,301	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$51	$270	($322)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($4,835)	$0	$4,835	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$247	$5,972	($6,219)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($369)	$0	$369	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$5,994	$242,070	($248,064)
	California Farm to School Incubator Program-School
	Total				$0	$0	$0	$0	$656	($656)
	Campus Aides-Spec Progs
	Total				$0	$60,844	$19,224	$0	$41,620	$0
	CE-NCLB T1 Schools
	Total				$0	$673,340	$223,166	$52,949	$416,235	($19,011)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$8,515	$3,435	$656	$4,626	($202)
	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	$5,062	$0	$483
	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	$35,814	$21,112	$53,305	$39,769
	ELOP-ELA Enrichment Intervention
	Total				$0	$41,350	$35,318	$0	$0	$6,032
	ELOP-ELA Family Literacy
	Total				$0	$56,420	$29,369	$24,025	$0	$3,026
	ELOP-Extended School Year Programs
	Total				$0	$0	($2)	$0	$2	$0
	ELOP-Facilities
	Total				$0	$298,379	($5,182)	$18,810	$62,510	$222,241
	ELOP-Field Trips Program
	Total				$0	$20,000	$0	$0	$7,075	$12,925
	ELOP-Math Enrichment Schools
	Total				$0	$70,000	$46,380	$2,410	$3,614	$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	$151,302	$0	$130,862	$87,686
	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)
	Expanded Lrng Opp Prog-BTB-Winter Academy-C
	Total				$0	$840	$81	$0	$759	$0

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