Spending Report

Location Name

1719201 TOLUCA LAKE 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	$52,096	$15,261	$0	$36,835	$0
	2014-15 Embedded Instruction-S
	Total				$0	$0	$0	$0	$5	($5)
	AB 230 Hygiene-Schools-ADMIN
	Total				$0	$0	($1,478)	$0	$1,478	$0
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$1,490	$10
	Academic Excellence
	Total				$0	$484,758	$67,449	$0	$408,478	$8,831
	Adapted Physical Education Program
	Total				$0	$74,107	$9,499	$0	$64,608	$0
	AftSchEdu&Safe(ASES)LAB-S
	Total				$0	$0	$0	$0	$6	($6)
	AftSchEdu&Safe(ASES)YDP-S
	Total				$0	$83,826	$13,305	$0	$69,856	$666
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$188	($188)
	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	$249	$9,604	($9,853)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$317,562	$48,921	$0	$268,641	$0
	Cafe-FA-FSD-Operation
	Total				$0	$0	($972)	$0	$972	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$37	$1,895	($1,932)
	Cafeteria-Food-School
	Total				$0	$0	$0	$807	$71,246	($72,052)
	Campus Aides-Spec Progs
	Total				$0	$23,920	$1,803	$0	$22,117	$0
	CE-NCLB T1 Schools
	Total				$0	$233,100	$68,177	$0	$173,532	($8,608)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$3,150	$781	$0	$1,781	$588
	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 - Beyond The Bell
	Total				$0	$0	($535)	$0	$535	$0
	Civic Center Permit Program-School
	Total				$326	$422	$91	$0	$577	($246)
	Climate Literacy
	Total				$0	$2,204	$1,268	$0	$936	$0
	Contract Services
	Total				$0	$0	$0	$0	$197	($197)
	Early Intervention PreSchool Program
	Total				$0	$193,140	$39,784	$0	$153,356	$0
	Early Intvn Funds - Part C
	Total				$0	$0	$0	$0	$425	($425)
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($9,654)	$0	$9,654	$0
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	$0	$0	$0	$0
	ELOP - DOI School Support
	Total				$0	$5,620	$3,620	$0	$0	$2,000
	ELOP DOI-Robotics - Schools
	Total				$0	$18,530	($4,035)	$0	$4,845	$17,720
	ELOP Summer Professional Development
	Total				$0	$0	($10,874)	$0	$10,874	$0
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($3,873)	$0	$3,873	$0
	ELOP Winter Recess Academies-Non Instructional
	Total				$0	$0	($730)	$0	$730	$0
	ELOP-CulturalArtsPassport
	Total				$0	$100,000	$6,168	$0	$87,897	$5,936
	ELOP-ELA Enrichment Intervention
	Total				$0	$41,350	($2,547)	$0	$2,547	$41,350
	ELOP-ELA Family Literacy
	Total				$0	$56,420	($522)	$0	$522	$56,420
	ELOP-Facilities
	Total				$0	$0	$0	$0	$33,146	($33,146)
	ELOP-Field Trips Program
	Total				$0	$15,000	$0	$0	$6,329	$8,671
	ELOP-Math Enrichment Schools
	Total				$0	$55,000	$26,881	$0	$22,517	$5,602
	ELOP-Registration Fee- School Based Prog
	Total				$0	$6,032	$3,940	$0	$2,092	$0
	Engagement and Collaboration
	Total				$0	$2,474	$1,268	$0	$1,204	$2
	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	$69	($69)
	ESSA-TIV-Safe&HlthyEnv-S
	Total				$0	$0	$0	$0	$47	($47)
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$3,071	$0	$0	$3,070	$1
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-C
	Total				$0	$17,370	($3,491)	$0	$20,861	$0
	Expanded Lrng Opp Progr-BTB-Summer Program-C
	Total				$0	$4,075	($25,605)	$0	$29,510	$170
	FA-Operations-Sch
	Total				$0	$0	($20,046)	$0	$20,046	$0
	Fees & Permit - CA Clean Air-Sch
	Total				$0	$0	$0	$0	$212	($212)

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