Spending Report

Location Name

1686301 SOUTH PARK 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	$77,303	($3,338)	$0	$80,641	$0
	2014-15 Embedded Instruction-S
	Total				$0	$0	$0	$0	$3	($3)
	2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
	Total				$0	$0	$0	$800	$0	($800)
	21CCLC-C13A-LAB-S
	Total				$3,505	$133,130	$61,974	$0	$69,692	$1,464
	21CCLC-C13A-RSG-S
	Total				$14,736	$40,001	$4,214	$0	$20,797	$14,989
	21CCLC-C14A-LAB-C
	Total				$0	$0	$0	$0	$19	($19)
	AB 10 Hygiene-Schools
	Total				$0	$1,500	$0	$0	$1,490	$10
	AB 230 Hygiene-Schools-ADMIN
	Total				$0	$0	($1,435)	$0	$1,456	($20)
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$0	$1,500
	Academic Excellence
	Total				$0	$1,831,939	$370,397	$379	$1,410,271	$50,892
	Adapted Physical Education Program
	Total				$0	$32,958	$9,198	$0	$23,760	$0
	AftSchEdu&Safe(ASES)LAB-S
	Total				$0	$132,783	$50,841	$270	$83,905	($2,233)
	A-G Access/Success Grant-Central
	Total				$0	$0	$0	$0	$1	($1)
	Black Stud Achievmnt Plan Climate Wellness-LREBG
	Total				$0	$171,230	$34,270	$0	$136,960	$0
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$1,065	($1,065)
	BSAP Community Partnerships
	Total				$0	$34,200	$0	$749	$31,189	$2,262
	BSAP Community-Based Safety Pilots
	Total				$0	$384,000	$0	$0	$283,923	$100,077
	BSAP Culturally Responsive Unit Development
	Total				$0	$56,777	$7,316	$0	$49,461	$0
	BSAP School Climate and Wellness Personnel Support
	Total				$0	$57,220	$1,813	$0	$55,400	$7
	BSAP-Sch Clim Wellness Pers Support (Sch Disc)
	Total				$0	$28,500	$0	$0	$28,500	$0
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($6,037)	$0	$6,037	$0
	Cafe Operations Subsidy
	Total				$0	$0	($1,334)	$0	$1,334	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$132	$14,564	($14,697)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$430,936	$5,146	$0	$425,790	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$173	($173)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($7,153)	$0	$7,153	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$9	$4,147	($4,156)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($1,242)	$0	$1,242	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$900	$344,011	($344,911)
	California Farm to School Incubator Program-School
	Total				$0	$0	$0	$0	$969	($969)
	Campus Aides-Spec Progs
	Total				$0	$23,920	($16,550)	$0	$40,470	$0
	CE-NCLB T1 Schools
	Total				$0	$777,168	$72,831	$0	$746,205	($41,868)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$9,828	($583)	$0	$10,954	($543)
	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)
	COPS-2023A-Campus Security
	Total				$0	$275,670	$0	$189,389	$56,940	$29,340
	DOI Summer ELOP-Schools
	Total				$0	$0	($5,196)	$0	$5,196	$0
	Dual Language Textbooks
	Total				$0	$0	$0	$0	($2,547)	$2,547
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($4,031)	$0	$4,031	$0
	Education Protection Account
	Total				$0	$0	($2,032,415)	$0	$2,032,415	$0
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	$0	$0	$11	($11)
	Educator-Effectiveness-Standard Aligned Instr-S
	Total				$0	$0	$0	$0	$0	$0
	ELOP - Multilingual Expanded Learning Program SCH
	Total				$0	$13,200	$2,977	$0	$10,223	$0
	ELOP DOI-Robotics - Schools
	Total				$0	$39,456	$11,350	$0	$27,668	$438
	ELOP Summer Professional Development
	Total				$0	$0	($34,504)	$0	$34,504	$0
	ELOP Winter Recess Academies-Non Instructional
	Total				$0	$0	($573)	$0	$573	$0
	ELOP-CulturalArtsPassport
	Total				$0	$150,000	$28,500	$0	$119,901	$1,599
	ELOP-ELA Enrichment Intervention
	Total				$0	$51,800	$15,067	$0	$35,745	$988
	ELOP-ELA Family Literacy
	Total				$0	$81,800	$7,923	$0	$73,771	$107
	ELOP-Facilities
	Total				$0	$0	$0	$0	$44,284	($44,284)

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