Spending Report

Location Name

1686701 HARRY BRIDGES SPAN SCHOOL

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	$0	($63,898)	$0	$63,898	$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	$49,103	$89,407	$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	($2,785)	$0	$2,785	$0
AB 230 Hygiene-Schools-Operational
Total	$0	$1,500	$0	$0	$0	$1,500
Academic Excellence
Total	$0	$2,054,916	$516,061	$153,573	$1,114,618	$270,664
Adapted Physical Education Program
Total	$0	$41,198	$16,615	$0	$24,583	$0
AftSchEdu&Safe(ASES)BTB-S
Total	$0	$170,735	$0	$59,713	$100,302	$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	$26,254	$0	$74,636	$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	$193	$26,330	($26,523)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$508,394	$96,416	$0	$411,978	$0
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$91	$438	($529)
Cafe-FA-FSD-Operation
Total	$0	$0	($5,073)	$0	$5,073	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$6	$5,345	($5,351)
Cafeteria-Facilities-Admin-Schools
Total	$0	$0	($227)	$0	$227	$0
Cafeteria-Food-School
Total	$0	$0	$0	$6,909	$344,450	($351,359)
California Farm to School Incubator Program-School
Total	$0	$0	$0	$0	$1,282	($1,282)
Campus Aides-Spec Progs
Total	$0	$60,844	$15,393	$0	$45,451	$0
Career & Transition Program
Total	$0	$1,626	$353	$0	$1,273	$0
CE-NCLB T1 Schools
Total	$0	$1,077,344	$320,318	$0	$800,735	($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	$16,579	$0	$66,342	($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	$7,769	$0	$21,566	$0
Early Intervention PreSchool Program
Total	$0	$108,643	$27,017	$0	$81,626	$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	($25,783)	$0	$25,783	$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	$13,042	$0	$89,955	$72,003
ELOP-ELA Enrichment Intervention
Total	$0	$51,800	$16,033	$0	$17,567	$18,200
ELOP-ELA Family Literacy
Total	$0	$81,800	$9,464	$13,596	$7,872	$50,868
ELOP-Facilities
Total	$0	$0	$0	$0	$44,522	($44,522)
ELOP-Field Trips Program
Total	$0	$72,000	$0	$0	$44,518	$27,482
ELOP-LinkedLearningSummerBridge
Total	$0	$0	($5,514)	$0	$5,514	$0
ELOP-Math Enrichment Schools
Total	$0	$70,000	$55,136	$0	$3,145	$11,719
ELOP-Registration Fee- School Based Prog
Total	$0	$12,064	$12,064	$0	$0	$0

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