Spending Report

Location Name

1686701 HARRY BRIDGES SPAN SCHOOL

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	$0	($73,968)	$0	$73,968	$0
	2014-15 Embedded Instruction-S
	Total				$0	$0	$0	$0	$0	$0
	21CCLC-C12B-YDP-S
	Total				$6,406	$6,406	($873)	$0	$916	$6,362
	21CCLC-C15A-BTB-S
	Total				$0	$138,510	$0	$33,969	$104,541	$0
	21CCLC-C15A-YDP-S
	Total				$0	$14,959	$1	$0	$14,958	$1
	22-23 IDEA Part B - Supp Inclusive Practices-S
	Total				$0	$0	$0	$0	$6	($6)
	AB 10 Hygiene-Schools
	Total				$0	$3,000	$0	$0	$2,983	$17
	AB 230 Hygiene-Schools-ADMIN
	Total				$0	$0	($3,072)	$0	$3,072	$0
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$0	$1,500
	Academic Excellence
	Total				$0	$2,054,916	$430,618	$152,878	$1,200,868	$270,552
	Adapted Physical Education Program
	Total				$0	$41,198	$13,754	$0	$27,444	$0
	AftSchEdu&Safe(ASES)BTB-S
	Total				$0	$170,735	$0	$41,057	$118,958	$10,720
	AftSchEdu&Safe(ASES)LAB-S
	Total				$0	$0	$0	$0	$6	($6)
	A-G Intervention & Credit Recovery-Schools
	Total				$0	$2,569	$669	$0	$2,568	($668)
	Black Stud Achievmnt Pl Sch Clim Adv Grp3&4-LREBG
	Total				$0	$100,890	$18,049	$0	$82,841	$0
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$425	($425)
	BSAP Grp 3 & 4 Sch Climate Advocates
	Total				$0	$0	($12)	$0	$12	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$452	$26,978	($27,430)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$508,394	$51,929	$0	$456,465	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$619	($619)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($5,107)	$0	$5,107	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$183	$5,351	($5,534)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($227)	$0	$227	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$8,667	$365,738	($374,405)
	California Farm to School Incubator Program-School
	Total				$0	$0	$0	$0	$1,282	($1,282)
	Campus Aides-Spec Progs
	Total				$0	$60,844	$9,748	$0	$51,096	$0
	Career & Transition Program
	Total				$0	$1,626	$209	$0	$1,417	$0
	CE-NCLB T1 Schools
	Total				$0	$1,077,344	$234,648	$0	$886,404	($43,708)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$13,624	$3,197	$0	$9,163	$1,263
	CE-TI-College and Career Coach-Sch
	Total				$0	$79,166	$9,421	$0	$73,501	($3,755)
	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				$89	$89	$0	$0	$0	$89
	Combination Class Stipend
	Total				$0	$0	($738)	$0	$738	$0
	Deaf & Hard of Hearing Program
	Total				$0	$29,335	$5,324	$0	$24,011	$0
	DOI Summer CoS-ELOP
	Total				$0	$0	($64)	$0	$64	$0
	Early Intervention PreSchool Program
	Total				$0	$109,530	$18,651	$0	$90,879	$0
	Early Intvn Funds - Part C
	Total				$0	$0	$0	$0	$106	($106)
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($20,821)	$0	$20,821	$0
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($3,721)	$0	$3,942	($221)
	ELOP Summer Professional Development
	Total				$0	$0	($25,793)	$0	$25,793	$0
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($29,740)	$0	$30,721	($981)
	ELOP Winter Recess Academies-Non Instructional
	Total				$0	$0	($12,949)	$0	$12,949	$0
	ELOP-CulturalArtsPassport
	Total				$0	$175,000	$6,039	$0	$96,958	$72,003
	ELOP-ELA Enrichment Intervention
	Total				$0	$51,800	$5,301	$0	$28,299	$18,200
	ELOP-ELA Family Literacy
	Total				$0	$81,800	$9,464	$11,992	$9,476	$50,868
	ELOP-Facilities
	Total				$0	$0	$0	$0	$44,522	($44,522)
	ELOP-Field Trips Program
	Total				$0	$72,000	$0	$9,206	$44,518	$18,276
	ELOP-LinkedLearningSummerBridge
	Total				$0	$0	($5,657)	$0	$6,738	($1,081)
	ELOP-Math Enrichment Schools
	Total				$0	$70,000	$6,095	$0	$52,186	$11,719

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