Spending Report

Location Name

1687201 WISDOM ELEMENTARY

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)


	2014-15 Embedded Instruction-S
	Total				$0	$0	$0	$0	$2	($2)
	AB 230 Hygiene-Schools-ADMIN
	Total				$0	$0	($616)	$0	$616	$0
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$0	$1,500
	Academic Excellence
	Total				$0	$1,010,470	$285,079	$13,589	$587,317	$124,485
	Adapted Physical Education Program
	Total				$0	$30,927	$11,082	$0	$19,845	$0
	AftSchEdu&Safe(ASES)BTB-S
	Total				$0	$127,660	$0	$57,901	$69,757	$3
	AftSchEdu&Safe(ASES)LAB-S
	Total				$0	$0	$0	$0	$6	($6)
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$1,384	($1,384)
	BSAP Community Partnerships
	Total				$0	$28,200	($3,425)	$4,319	$20,244	$7,062
	BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
	Total				$0	$28,200	$24,413	$0	$1,177	$2,610
	Cafe Supplies-School
	Total				$0	$0	$0	$509	$13,237	($13,747)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$508,635	$164,417	$233	$343,984	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$431	($431)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($5,698)	$0	$5,698	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$183	$6,319	($6,502)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($1,116)	$0	$1,116	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$5,208	$182,836	($188,044)
	California Farm to School Incubator Program-School
	Total				$0	$0	$0	$0	$656	($656)
	Campus Aides-Spec Progs
	Total				$0	$23,920	$10,258	$0	$13,662	$0
	CE-NCLB T1 Schools
	Total				$0	$630,164	$221,132	$5,846	$369,620	$33,566
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$7,969	$4,140	$0	$2,611	$1,218
	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)
	Climate Literacy
	Total				$0	$1,102	($783)	$0	$1,885	$0
	Combination Class Stipend
	Total				$0	$0	($1,353)	$0	$1,353	$0
	Early Intervention PreSchool Program
	Total				$0	$42,547	$31,770	$0	$10,777	$0
	Early Intvn Funds - Part C
	Total				$0	$0	$0	$0	$106	($106)
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($12,112)	$0	$12,112	$0
	Educator-Effectiveness-Standard Aligned Instr-S
	Total				$0	$0	$0	$0	$0	$0
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($1,297)	$0	$1,374	($77)
	ELOP - DOI School Support
	Total				$0	$5,620	$3,620	$0	$0	$2,000
	ELOP - Multilingual Expanded Learning Program SCH
	Total				$0	$28,200	$5,901	$0	$22,299	$0
	ELOP DOI-Cultural Arts Passport
	Total				$0	$0	$0	$0	($527)	$527
	ELOP Summer Professional Development
	Total				$0	$0	($24,033)	$0	$24,033	$0
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($3,895)	$0	$3,895	$0
	ELOP Winter Recess Academies-Non Instructional
	Total				$0	$0	($1,615)	$0	$1,615	$0
	ELOP-CulturalArtsPassport
	Total				$0	$150,000	$17,809	$6,325	$74,777	$51,089
	ELOP-ELA Enrichment Intervention
	Total				$0	$41,350	$0	$0	$0	$41,350
	ELOP-ELA Family Literacy
	Total				$0	$56,420	$0	$0	$0	$56,420
	ELOP-Facilities
	Total				$0	$0	$0	$0	$33,323	($33,323)
	ELOP-Field Trips Program
	Total				$0	$15,000	$0	$0	$2,860	$12,140
	ELOP-Math Enrichment Schools
	Total				$0	$70,000	($2,411)	$0	$2,411	$70,000
	ELOP-Registration Fee- School Based Prog
	Total				$0	$6,032	$6,032	$0	$0	$0
	Engagement and Collaboration
	Total				$0	$67,927	$11,996	$0	$52,888	$3,043
	Env Litigation Settlement-NC
	Total				$7,788	$7,788	$0	$0	$0	$7,788
	ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
	Total				$0	$0	$0	$0	$212	($212)
	ESSA-TIV-Impv Use of Tech-C
	Total				$0	$0	$0	$0	$59	($59)
	ESSA-TIV-Safe&HlthyEnv-S
	Total				$0	$0	$0	$0	$47	($47)
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$4,000	$0	$0	$3,679	$321
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-C
	Total				$0	$178,359	$8,335	$43,775	$120,890	$5,359

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