Location Name

1686901 DR OWEN LLOYD KNOX ELEMENTARY SCHOOL

Group by: Program Code Program Name Commitment Item Commitment Item Description

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 ($28,557) $0 $28,557 $0   2014-15 Embedded Instruction-S   Total       $0 $0 $0 $0 $1 ($1)   2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training   Total       $0 $0 $0 $6,704 $0 ($6,704)   21CCLC-C12A-EA-LAB-S   Total       $0 $0 $0 $0 ($448) $448   21CCLC-C12A-LAB-S   Total       $0 $0 ($29,642) $0 $31,124 ($1,482)   21CCLC-C14A-LAB-C   Total       $0 $0 $0 $0 $12 ($12)   21CCLC-C15A-EA-LAB-S   Total       $0 $15,549 $15,000 $0 $0 $549   21CCLC-C15A-LAB-S   Total       $0 $43,505 $22,192 $0 $20,764 $549   AB 230 Hygiene-Schools-ADMIN   Total       $0 $0 ($1,031) $0 $1,031 $0   AB 230 Hygiene-Schools-Operational   Total       $0 $1,500 $0 $0 $0 $1,500   Academic Excellence   Total       $0 $1,084,497 $170,045 $6,190 $900,719 $7,543   AftSchEdu&Safe(ASES)LAB-S   Total       $0 $99,712 ($3,761) $299 $104,674 ($1,500)   Alternative Certification-Intern Elementary   Total       $10 $10 $0 $0 $0 $10   Black Stud Achievmnt Plan Climate Wellness-LREBG   Total       $0 $600,120 $118,322 $0 $481,798 $0   Breakfast in the Classroom Supplies   Total       $0 $0 $0 $0 $356 ($356)   BSAP Community Partnerships   Total       $0 $33,900 $0 $0 $25,399 $8,501   BSAP Community-Based Safety Pilots   Total       $0 $284,000 $0 $0 $283,951 $49   BSAP Culturally Responsive Unit Development   Total       $0 $44,357 $18,734 $0 $25,623 $0   BSAP School Climate and Wellness Personnel Support   Total       $0 $59,779 $33,475 $35 $26,258 $11   BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)   Total       $0 $20,935 $14,355 $0 $6,542 $38   BSAP-Sch Clim Wellness Pers Support (Sch Disc)   Total       $0 $1,100 $0 $0 $0 $1,100   Cafe Supplies-School   Total       $0 $0 $0 $555 $20,149 ($20,704)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $427,637 $42,565 $0 $385,072 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $427 ($427)   Cafe-FA-FSD-Operation   Total       $0 $0 ($6,257) $0 $6,257 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $32 $4,718 ($4,751)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($1,334) $0 $1,334 $0   Cafeteria-Food-School   Total       $0 $0 $0 $4,902 $271,176 ($276,078)   California Farm to School Incubator Program-School   Total       $0 $0 $0 $0 $969 ($969)   Campus Aides-Spec Progs   Total       $0 $23,920 ($200) $0 $24,120 $0   CE-NCLB T1 Schools   Total       $0 $613,716 $150,489 $0 $481,239 ($18,012)   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $7,761 ($487) $0 $7,897 $351   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)   Combination Class Stipend   Total       $0 $0 ($2,098) $0 $2,098 $0   COPS-2023A-Campus Security   Total       $0 ($3,915) $0 $0 $52,413 ($56,328)   Edu Eff Summer Professional Development-S   Total       $0 $0 ($12,680) $0 $12,680 $0   EEG_DOI_Summer Prof. Development   Total       $0 $0 ($1,510) $0 $1,600 ($90)   ELOP - Multilingual Expanded Learning Program SCH   Total       $0 $23,250 $23,250 $0 $0 $0   ELOP DOI-Cultural Arts Passport   Total       $0 $0 $0 $0 ($68) $68   ELOP Summer Professional Development   Total       $0 $0 ($20,015) $0 $20,015 $0   ELOP Winter Recess Academies-Instructional   Total       $0 $0 ($4,118) $0 $4,118 $0   ELOP-CulturalArtsPassport   Total       $0 $150,000 $31,225 $6,868 $88,329 $23,579   ELOP-ELA Enrichment Intervention   Total       $0 $51,800 $22,718 $0 $22,667 $6,415   ELOP-ELA Family Literacy   Total       $0 $81,800 $36,972 $15,968 $12,327 $16,533   ELOP-Extended School Year Programs   Total       $0 $0 $0 $0 $0 $0   ELOP-Facilities   Total       $0 $0 $0 $0 $33,323 ($33,323)   ELOP-Field Trips Program   Total       $0 $20,000 $0 $0 $7,220 $12,780   ELOP-Math Enrichment Schools   Total       $0 $70,000 $41,889 $0 $28,021 $90   ELOP-Registration Fee- School Based Prog   Total       $0 $6,032 $5,829 $0 $203 $0   Page 1 of 3 (140 items) [1] 2 3 Loading…