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)
[Expand] SPED-Psychologist-LREBG
 Total   $0$0($63,898)$0$63,898$0 
[Expand]2014-15 Embedded Instruction-S
 Total   $0$0$0$0$0$0 
[Expand]21CCLC-C12B-YDP-S
 Total   $6,406$6,406($873)$0$916$6,362 
[Expand]21CCLC-C15A-BTB-S
 Total   $0$138,510$0$49,103$89,407$0 
[Expand]21CCLC-C15A-YDP-S
 Total   $0$14,959$1$0$14,958$1 
[Expand]22-23 IDEA Part B - Supp Inclusive Practices-S
 Total   $0$0$0$0$6($6) 
[Expand]AB 10 Hygiene-Schools
 Total   $0$3,000$0$0$2,983$17 
[Expand]AB 230 Hygiene-Schools-ADMIN
 Total   $0$0($2,785)$0$2,785$0 
[Expand]AB 230 Hygiene-Schools-Operational
 Total   $0$1,500$0$0$0$1,500 
[Expand]Academic Excellence
 Total   $0$2,054,916$516,061$153,573$1,114,618$270,664 
[Expand]Adapted Physical Education Program
 Total   $0$41,198$16,615$0$24,583$0 
[Expand]AftSchEdu&Safe(ASES)BTB-S
 Total   $0$170,735$0$59,713$100,302$10,720 
[Expand]AftSchEdu&Safe(ASES)LAB-S
 Total   $0$0$0$0$6($6) 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$2,569$669$0$2,568($668) 
[Expand]Black Stud Achievmnt Pl Sch Clim Adv Grp3&4-LREBG
 Total   $0$100,890$26,254$0$74,636$0 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$425($425) 
[Expand]BSAP Grp 3 & 4 Sch Climate Advocates
 Total   $0$0($12)$0$12$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$193$26,330($26,523) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$508,394$96,416$0$411,978$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$91$438($529) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($5,073)$0$5,073$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$6$5,345($5,351) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($227)$0$227$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$6,909$344,450($351,359) 
[Expand]California Farm to School Incubator Program-School
 Total   $0$0$0$0$1,282($1,282) 
[Expand]Campus Aides-Spec Progs
 Total   $0$60,844$15,393$0$45,451$0 
[Expand]Career & Transition Program
 Total   $0$1,626$353$0$1,273$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$1,077,344$320,318$0$800,735($43,708) 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$13,624$3,197$0$9,163$1,263 
[Expand]CE-TI-College and Career Coach-Sch
 Total   $0$79,166$16,579$0$66,342($3,755) 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0$0$0$0$0 
[Expand]City of LA Homeless Emergency Aid Program Schl
 Total   $0$0$0$0$7($7) 
[Expand]Civic Center Permit Program-School
 Total   $89$89$0$0$0$89 
[Expand]Combination Class Stipend
 Total   $0$0($738)$0$738$0 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$29,335$7,769$0$21,566$0 
[Expand]Early Intervention PreSchool Program
 Total   $0$108,643$27,017$0$81,626$0 
[Expand]Early Intvn Funds - Part C
 Total   $0$0$0$0$106($106) 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($20,821)$0$20,821$0 
[Expand]EEG_DOI_Summer Prof. Development
 Total   $0$0($3,721)$0$3,942($221) 
[Expand]ELOP Summer Professional Development
 Total   $0$0($25,783)$0$25,783$0 
[Expand]ELOP Winter Recess Academies-Instructional
 Total   $0$0($29,740)$0$30,721($981) 
[Expand]ELOP Winter Recess Academies-Non Instructional
 Total   $0$0($12,949)$0$12,949$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$175,000$13,042$0$89,955$72,003 
[Expand]ELOP-ELA Enrichment Intervention
 Total   $0$51,800$16,033$0$17,567$18,200 
[Expand]ELOP-ELA Family Literacy
 Total   $0$81,800$9,464$13,596$7,872$50,868 
[Expand]ELOP-Facilities
 Total   $0$0$0$0$44,522($44,522) 
[Expand]ELOP-Field Trips Program
 Total   $0$72,000$0$0$44,518$27,482 
[Expand]ELOP-LinkedLearningSummerBridge
 Total   $0$0($5,514)$0$5,514$0 
[Expand]ELOP-Math Enrichment Schools
 Total   $0$70,000$55,136$0$3,145$11,719 
[Expand]ELOP-Registration Fee- School Based Prog
 Total   $0$12,064$12,064$0$0$0 
Page 1 of 3 (142 items)
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