Spending Report

Location Name

1683601 SOLANO AVENUE 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	$20,166	($1,183)	$0	$21,349	$0
	22-23 IDEA Part B - Supp Inclusive Practices-S
	Total				$0	$0	$0	$0	$6	($6)
	AB 10 Hygiene-Schools
	Total				$0	$1,500	$0	$0	$1,496	$4
	AB 230 Hygiene-Schools-ADMIN
	Total				$0	$0	($1,397)	$0	$1,397	$0
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$1,474	$26
	Academic Excellence
	Total				$0	$153,500	($1,563)	$0	$151,705	$3,358
	AftSchEdu&Safe(ASES)LAB-S
	Total				$0	$0	$0	$0	$6	($6)
	AftSchEdu&Safe(ASES)YDP-S
	Total				$0	$83,826	$6,811	$0	$76,327	$687
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$196	($196)
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($3,331)	$0	$3,331	$0
	Cafe Operations Subsidy
	Total				$0	$0	($1,192)	$0	$1,192	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$42	$2,806	($2,848)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$145,242	($1,512)	$0	$146,754	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$38	($38)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($892)	$0	$892	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$964	($964)
	Cafeteria-Food-School
	Total				$0	$0	$0	$481	$18,659	($19,140)
	Campus Aides-Spec Progs
	Total				$0	$23,920	$5,438	$0	$18,482	$0
	CE-NCLB T1 Schools
	Total				$0	$83,916	$24,888	$0	$60,862	($1,834)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$1,134	$0	$792	$324	$18
	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)
	Civic Center Permit Program-School
	Total				$20	$20	$0	$0	$0	$20
	Early Intervention PreSchool Program
	Total				$0	$158,125	$13,994	$0	$144,131	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($657)	$0	$657	$0
	Educator-Effectiveness-Standard Aligned Instr-S
	Total				$0	$0	$0	$0	$0	$0
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($2,470)	$0	$2,617	($147)
	ELOP DOI-Robotics - Schools
	Total				$0	$24,855	$6,315	$1,369	$9,262	$7,909
	ELOP Summer Professional Development
	Total				$0	$0	($8,238)	$0	$8,238	$0
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($18,490)	$0	$19,490	($1,000)
	ELOP Winter Recess Academies-Non Instructional
	Total				$0	$0	($6,848)	$0	$6,848	$0
	ELOP-CulturalArtsPassport
	Total				$0	$50,000	$6,754	$0	$36,473	$6,773
	ELOP-ELA Enrichment Intervention
	Total				$0	$23,600	$0	$0	$0	$23,600
	ELOP-ELA Family Literacy
	Total				$0	$24,520	$0	$0	$0	$24,520
	ELOP-Facilities
	Total				$0	$0	$0	$0	$33,323	($33,323)
	ELOP-Field Trips Program
	Total				$0	$6,000	$0	$0	$5,000	$1,000
	ELOP-Math Enrichment Schools
	Total				$0	$25,000	$13,147	$0	$3,002	$8,851
	ELOP-Registration Fee- School Based Prog
	Total				$0	$6,032	$6,032	$0	$0	$0
	Engagement and Collaboration
	Total				$0	$3,502	$0	$0	$1,018	$2,484
	ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
	Total				$0	$0	$0	$0	$0	$0
	ESSA-TIV-Impv Use of Tech-C
	Total				$0	$0	$0	$0	$4	($4)
	ESSA-TIV-Safe&HlthyEnv-S
	Total				$0	$0	$0	$0	$47	($47)
	Expanded Lrng Opp Prog-BTB-Winter Academy-C
	Total				$0	$840	$159	$0	$681	$0
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$1,858	$0	$0	$1,856	$2
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-C
	Total				$0	$34,740	$34,740	$0	$0	$0
	Expanded Lrng Opp Progr-BTB-Summer Program-C
	Total				$0	$4,075	$3,158	$0	$16,753	($15,836)
	FA-Operations-Sch
	Total				$0	$0	($54,150)	$0	$54,934	($784)
	Fees & Permit - CA Clean Air-Sch
	Total				$0	$0	$0	$0	$225	($225)
	Fire Emergency
	Total				$0	$0	($2,745)	$0	$2,745	$0
	General Fund School Program
	Total				$42,086	$273,418	$51,930	$99	$212,051	$9,337

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