Location Name 1686901 DR OWEN LLOYD KNOX ELEMENTARY 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]2014-15 Embedded Instruction-S
 Total   $0$0$0$0$1($1) 
[Expand]21CCLC-C12A-EA-LAB-S
 Total   $0$0$0$0($448)$448 
[Expand]21CCLC-C12A-LAB-S
 Total   $0$0($29,703)$0$31,186($1,482) 
[Expand]21CCLC-C14A-LAB-C
 Total   $0$0$0$0$12($12) 
[Expand]21CCLC-C15A-EA-LAB-S
 Total   $0$15,549$15,000$0$0$549 
[Expand]21CCLC-C15A-LAB-S
 Total   $0$43,505$32,719$0$9,655$1,131 
[Expand]AB 230 Hygiene-Schools-Operational
 Total   $0$1,500$0$0$0$1,500 
[Expand]Academic Excellence
 Total   $0$1,084,497$498,540$46,325$492,698$46,933 
[Expand]AftSchEdu&Safe(ASES)LAB-S
 Total   $0$99,712$29,615$340$69,424$333 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$289($289) 
[Expand]BSAP Community Partnerships
 Total   $0$33,900$0$0$24,940$8,960 
[Expand]BSAP Community-Based Safety Pilots
 Total   $0$284,000$0$150,000$133,951$49 
[Expand]BSAP Culturally Responsive Unit Development
 Total   $0$44,357$27,216$0$17,141$0 
[Expand]BSAP School Climate and Wellness Personnel Support
 Total   $0$658,899$355,974$35$302,073$818 
[Expand]BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
 Total   $0$20,935$19,888$0$0$1,047 
[Expand]BSAP-Sch Clim Wellness Pers Support (Sch Disc)
 Total   $0$1,100$0$0$0$1,100 
[Expand]Cafe Supplies-School
 Total   $0$0$0$399$14,542($14,941) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$427,637$186,106$0$241,531$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$25$352($377) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($5,953)$0$5,953$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$331$3,328($3,659) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($1,334)$0$1,334$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$3,101$160,410($163,511) 
[Expand]California Farm to School Incubator Program-School
 Total   $0$0$0$0$969($969) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,920$10,185$0$13,735$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$613,716$332,482$0$288,402($7,168) 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$7,761$2,419$0$4,485$857 
[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]COPS-2023A-Campus Security
 Total   $0($3,915)$0$0$52,413($56,328) 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($12,680)$0$12,680$0 
[Expand]EEG_DOI_Summer Prof. Development
 Total   $0$0($1,510)$0$1,600($90) 
[Expand]ELOP DOI-Cultural Arts Passport
 Total   $0$0$0$0($68)$68 
[Expand]ELOP Summer Professional Development
 Total   $0$0($19,970)$0$19,970$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$150,000$24,853$12,250$25,361$87,536 
[Expand]ELOP-Facilities
 Total   $0$0$0$33,561($238)($33,323) 
[Expand]ELOP-Field Trips Program
 Total   $0$20,000$0$0$0$20,000 
[Expand]ELOP-Registration Fee- School Based Prog
 Total   $0$6,032$6,032$0$0$0 
[Expand]Engagement and Collaboration
 Total   $0$33,306$5,446$0$23,374$4,486 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$0$0$0$47($47) 
[Expand]Expanded Lrng Opp Prog-BTB-Aft Sch Expansion -LAB
 Total   $0$16,327$16,327$0$0$0 
[Expand]Expanded Lrng Opp Prog-BTB-Summer Prog
 Total   $0$4,075($8,615)$0$12,727($37) 
[Expand]Expanded Lrng Opp Prog-Custodial Supplies
 Total   $0$3,958$0$0$0$3,958 
[Expand]FA-Operations-Sch
 Total   $0$0($33,300)$8$45,933($12,641) 
[Expand]Fire Emergency
 Total   $0$0($821)$0$821$0 
[Expand]General Fund School Program
 Total   $74,843$425,782$164,057$0$182,665$79,060 
[Expand]Healthier US School Challenge
 Total   $9$9$0$0$0$9 
[Expand]HighDosageTutoring
 Total   $0$0($770)$0$770$0 
[Expand]Home Visiting Program - School
 Total   $0$0$0$0$21($21) 
[Expand]Incentive-Brkfst-Discretionary
 Total   $5,582$5,582$0$0$0$5,582 
Page 1 of 3 (118 items)
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