Spending Report

Location Name

1702701 SYLVAN PARK 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)


	SPED-Psychologist-LREBG
	Total				$0	$70,581	$20,433	$0	$50,148	$0
	2014-15 Embedded Instruction-S
	Total				$0	$0	$0	$0	$3	($3)
	22-23 IDEA Part B - Supp Inclusive Practices-S
	Total				$0	$0	$0	$0	$6	($6)
	AB 230 Hygiene-Schools-ADMIN
	Total				$0	$0	($1,875)	$0	$1,875	$0
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$0	$1,500
	Academic Excellence
	Total				$0	$1,126,493	$353,774	$94,535	$518,983	$159,201
	Adapted Physical Education Program
	Total				$0	$79,857	$20,451	$0	$59,406	$0
	AftSchEdu&Safe(ASES)LAB-S
	Total				$0	$171,194	$34,069	$163	$137,219	($257)
	AftSchEdu&Safe(ASES)RSG-S
	Total				$0	$20,265	$5,442	$0	$14,506	$317
	AftSchEdu&Safe-Supp-LAB-S
	Total				$0	($17,332)	$8,182	$0	$10,435	($35,949)
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$392	($392)
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($4,921)	$0	$4,921	$0
	Cafe Operations Subsidy
	Total				$0	$0	($1,078)	$0	$1,078	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$0	$20,101	($20,101)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$493,256	$50,095	$0	$443,161	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$465	($465)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($2,340)	$0	$2,340	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$5	$6,098	($6,104)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($331)	$0	$331	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$5,292	$269,432	($274,723)
	California Farm to School Incubator Program-School
	Total				$0	$0	$0	$0	$656	($656)
	Campus Aides-Spec Progs
	Total				$0	$23,920	$4,789	$0	$19,131	$0
	CE-NCLB T1 Schools
	Total				$0	$609,604	$257,137	$0	$369,862	($17,395)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$7,709	$3,181	$0	$4,758	($230)
	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)
	Contract Services
	Total				$0	$0	$0	$0	$197	($197)
	COPS-2023A-Campus Security
	Total				$0	$260,208	$0	$240,864	$1,559	$17,786
	Custodian Training Program
	Total				$0	$0	($4,604)	$0	$4,604	$0
	DOI Summer CoS-ELOP
	Total				$0	$0	$1	$0	($1)	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($18,470)	$0	$18,470	$0
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	$0	$0	$250	($250)
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($1,659)	$0	$1,758	($99)
	ELOP - Multilingual Expanded Learning Program SCH
	Total				$0	$23,300	$2,174	$0	$21,126	$0
	ELOP DOI-Robotics - Schools
	Total				$0	$74,131	$31,001	$4,630	$11,627	$26,873
	ELOP Summer Professional Development
	Total				$0	$0	($15,746)	$0	$15,746	$0
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($6,358)	$0	$6,358	$0
	ELOP Winter Recess Academies-Non Instructional
	Total				$0	$0	($1,036)	$0	$1,036	$0
	ELOP-CulturalArtsPassport
	Total				$0	$150,000	$6,957	$820	$94,117	$48,106
	ELOP-ELA Enrichment Intervention
	Total				$0	$51,800	$33,109	$0	$11,593	$7,097
	ELOP-ELA Family Literacy
	Total				$0	$81,800	$17,537	$0	$10,374	$53,889
	ELOP-Facilities
	Total				$0	$689,098	($1,865)	$89,892	$56,761	$544,310
	ELOP-Field Trips Program
	Total				$0	$26,790	$0	$77	$26,705	$8
	ELOP-Math Enrichment Schools
	Total				$0	$70,000	$36,263	$4,629	$16,225	$12,883
	ELOP-Registration Fee- School Based Prog
	Total				$0	$6,032	$3,754	$0	$2,278	$0
	Engagement and Collaboration
	Total				$0	$235,888	$61,682	$267	$169,092	$4,846
	ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
	Total				$0	$0	$0	$0	$0	$0
	ESSA-TIV-Impv Use of Tech-C
	Total				$0	$0	$0	$0	$460	($460)
	ESSA-TIV-Safe&HlthyEnv-S
	Total				$0	$0	$0	$0	$47	($47)
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$4,739	$0	$0	$2,892	$1,847

Hide

Page 1 of 3 (147 items)

Prev

[1]

2

3

Next