Spending Report

Location Name

1719801 TOPANGA ELEMENTARY CHARTER 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)


	SPED-Psychologist-LREBG
	Total				$0	$40,332	$6,477	$0	$33,855	$0
	2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
	Total				$0	$0	$0	$0	$798	($798)
	AB 230 Hygiene-Schools-ADMIN
	Total				$0	$0	($617)	$0	$677	($60)
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$0	$1,500
	Academic Excellence
	Total				$0	$84,341	$59,292	$0	$25,049	$0
	Adapted Physical Education Program
	Total				$0	$30,927	$570	$0	$30,357	$0
	AftSchEdu&Safe(ASES)LAB-S
	Total				$0	$0	$0	$0	$6	($6)
	Behavioral Interventionist-LREBG
	Total				$0	$0	$0	$0	$80,132	($80,132)
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($6,037)	$0	$6,037	$0
	Cafe Operations Subsidy
	Total				$0	$0	($1,334)	$0	$1,334	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$0	$3,753	($3,753)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$149,456	$783	$0	$148,673	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$168	($168)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($5,454)	$0	$5,454	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$1,288	($1,288)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($344)	$0	$344	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$28	$47,326	($47,354)
	California Farm to School Incubator Program-School
	Total				$0	$0	$0	$0	$313	($313)
	Campus Aides-Spec Progs
	Total				$0	$23,920	($15,868)	$0	$39,788	$0
	CE-TI-Prior Yr Adj
	Total				$0	$0	$0	$0	$0	$0
	Chrtr Sch Alloc In Lieu Of EIA
	Total				$1,481	$10,285	($2,722)	$0	$12,606	$401
	Chrtr Sch Categorical Blk Grnt
	Total				($10,981)	$106,047	($12,009)	$0	$144,253	($26,197)
	City of LA Homeless Emergency Aid Program Schl
	Total				$0	$0	$0	$0	$7	($7)
	Civic Center Permit Program-School
	Total				$150	$150	$0	$0	$0	$150
	ClassEmployeeProfessionalDevelopmentBlockGrant-S
	Total				$0	$1,506	$0	$0	$0	$1,506
	Combination Class Stipend
	Total				$0	$0	($738)	$0	$738	$0
	Early Intervention PreSchool Program
	Total				$0	$203,254	$44,379	$0	$158,875	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($7,868)	$0	$7,868	$0
	Education Protection Account
	Total				$0	$0	($547,490)	$0	$547,490	$0
	EducatorEffectivenessBG-Affiliated CharterSchool
	Total				$1,791	$1,791	$0	$0	$0	$1,791
	ELOP Affiliated Charter School
	Total				$0	$21,269	$0	$0	$20,369	$900
	ELOP DOI-Cultural Arts Passport
	Total				$0	$0	$0	$0	($2,011)	$2,011
	ELOP Summer Professional Development
	Total				$0	$0	($1,114)	$0	$1,114	$0
	ELOP-CulturalArtsPassport
	Total				$0	$50,000	$9,359	$0	$33,874	$6,768
	ELOP-ELA Enrichment Intervention
	Total				$0	$23,600	$0	$0	$23,600	$0
	ELOP-ELA Family Literacy
	Total				$0	$24,520	$0	$0	$0	$24,520
	ELOP-Facilities
	Total				$0	$0	$0	$0	$33,085	($33,085)
	ELOP-Field Trips Program
	Total				$0	$6,300	$0	$0	$5,899	$401
	ELOP-Math Enrichment Schools
	Total				$0	$35,000	$0	$0	$0	$35,000
	ELOP-Registration Fee- School Based Prog
	Total				$0	$6,032	$6,032	$0	$0	$0
	Emergency Repair Prg-Fd003 Reimbursement
	Total				$0	$18,643	($3,593)	$8,888	$10,808	$2,539
	ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
	Total				$0	$0	$0	$0	$0	$0
	ESSA-TIV-Safe&HlthyEnv-S
	Total				$0	$0	$0	$0	$47	($47)
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$2,079	$0	$0	$0	$2,079
	Expanded Lrng Opp Progr-BTB- Aft Sch Prog-C
	Total				$0	$0	($1)	$290	$1	($290)
	Expanded Lrng Opp Progr-BTB-Aft Sch Prog-LAB C
	Total				$0	$120,343	$77,953	$0	$42,100	$290
	Expanded Lrng Opp Progr-BTB-Summer Program-C
	Total				$0	$4,075	($9,901)	$0	$13,806	$170
	Facility Upgrades and Custodial Staffing-Adm
	Total				$0	$0	$3	$0	($3)	$0
	FA-Operations-Sch
	Total				$0	$0	($157,061)	$2,331	$161,578	($6,848)
	Fire Emergency
	Total				$0	$0	($31,625)	$0	$62,040	($30,415)

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