Spending Report

Location Name

1686301 SOUTH PARK ELEMENTARY

Group by:

Program
Name

Program
Code

Commitment
Item

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	$15,648	$0	$61,655	$0
2014-15 Embedded Instruction-S
Total	$0	$0	$0	$0	$3	($3)
21CCLC-C13A-LAB-S
Total	$3,505	$133,130	$73,629	$0	$57,539	$1,962
21CCLC-C13A-RSG-S
Total	$14,736	$35,001	$2,865	$0	$17,257	$14,879
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	$622,883	$912	$1,118,255	$89,888
Adapted Physical Education Program
Total	$0	$32,958	$13,714	$0	$19,244	$0
AftSchEdu&Safe(ASES)LAB-S
Total	$0	$101,466	($12,888)	$277	$115,977	($1,900)
A-G Access/Success Grant-Central
Total	$0	$0	$0	$0	$1	($1)
Black Stud Achievmnt Plan Climate Wellness-LREBG
Total	$0	$171,230	$59,558	$0	$111,672	$0
Breakfast in the Classroom Supplies
Total	$0	$0	$0	$186	$879	($1,065)
BSAP Community Partnerships
Total	$0	$34,200	$0	$749	$27,628	$5,823
BSAP Community-Based Safety Pilots
Total	$0	$384,000	$0	$55,000	$228,923	$100,077
BSAP Culturally Responsive Unit Development
Total	$0	$56,777	$7,739	$0	$49,038	$0
BSAP School Climate and Wellness Personnel Support
Total	$0	$57,220	$14,019	$0	$42,981	$221
BSAP-Sch Clim Wellness Pers Support (Sch Disc)
Total	$0	$28,500	$0	$16,000	$12,500	$0
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($4,921)	$0	$4,921	$0
Cafe Operations Subsidy
Total	$0	$0	($1,078)	$0	$1,078	$0
Cafe Supplies-School
Total	$0	$0	$0	$344	$12,484	($12,827)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$430,936	$108,578	$0	$322,359	$0
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$0	$173	($173)
Cafe-FA-FSD-Operation
Total	$0	$0	($6,884)	$0	$6,884	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$525	$3,831	($4,356)
Cafeteria-Facilities-Admin-Schools
Total	$0	$0	($1,242)	$0	$1,242	$0
Cafeteria-Food-School
Total	$0	$0	$0	$1,831	$275,544	($277,375)
California Farm to School Incubator Program-School
Total	$0	$0	$0	$0	$969	($969)
Campus Aides-Spec Progs
Total	$0	$23,920	($7,141)	$0	$31,061	$0
CE-NCLB T1 Schools
Total	$0	$777,168	$194,492	$0	$615,034	($32,357)
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$9,828	$731	$780	$8,623	($306)
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	$71,670	$0	$0	$56,670	$15,000
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
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	$3,128	$0	$10,072	$0
ELOP DOI-Robotics - Schools
Total	$0	$39,456	$0	$0	$0	$39,456
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	$59,356	$0	$75,099	$15,544
ELOP-ELA Enrichment Intervention
Total	$0	$51,800	$20,169	$7,859	$22,787	$985
ELOP-ELA Family Literacy
Total	$0	$81,800	$44,324	$34,276	$3,016	$184
ELOP-Facilities
Total	$0	$0	$0	$0	$44,284	($44,284)
ELOP-Field Trips Program
Total	$0	$20,000	$0	$0	$9,150	$10,850
ELOP-Math Enrichment Schools
Total	$0	$70,000	$36,443	$0	$33,557	$0
ELOP-Registration Fee- School Based Prog
Total	$0	$12,064	$11,596	$0	$468	$0

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