Spending Report

Location Name

1732901 232ND PLACE 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	$40,332	$1,746	$0	$38,586	$0
	2014-15 Embedded Instruction-S
	Total				$0	$0	$0	$0	$2	($2)
	2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
	Total				$0	$0	$0	$2,267	$0	($2,267)
	AB 230 Hygiene-Schools-ADMIN
	Total				$0	$0	($2,072)	$0	$2,072	$0
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$922	$578
	Academic Excellence
	Total				$0	$221,213	$73,917	$47	$143,063	$4,186
	Adapted Physical Education Program
	Total				$0	$63,836	$7,079	$0	$56,757	$0
	AftSchEdu&Safe(ASES)BTB-S
	Total				$0	$129,423	$0	$30,831	$98,142	$450
	AftSchEdu&Safe(ASES)LAB-S
	Total				$0	$0	$0	$0	$6	($6)
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$800	($800)
	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	$159	$11,086	($11,245)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$266,367	$63,935	$0	$202,432	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$356	($356)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($3,478)	$0	$4,367	($889)
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$55	$3,713	($3,768)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($216)	$0	$216	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$2,578	$141,834	($144,413)
	California Farm to School Incubator Program-School
	Total				$0	$0	$0	$0	$626	($626)
	Campus Aides-Spec Progs
	Total				$0	$23,920	($2,126)	$0	$26,046	$0
	CE-NCLB T1 Schools
	Total				$0	$184,926	$34,388	$18,877	$135,072	($3,412)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$2,499	$0	$2,304	$43	$152
	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)
	Combination Class Stipend
	Total				$0	$0	($3,688)	$0	$3,688	$0
	Early Intervention PreSchool Program
	Total				$0	$20,305	$10,098	$0	$10,207	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($8,132)	$0	$8,132	$0
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($850)	$0	$900	($51)
	ELOP Summer Professional Development
	Total				$0	$0	($7,029)	$0	$7,029	$0
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($946)	$0	$946	$0
	ELOP Winter Recess Academies-Non Instructional
	Total				$0	$0	($1,291)	$0	$1,291	$0
	ELOP-CulturalArtsPassport
	Total				$0	$75,000	$477	$17,421	$26,612	$30,490
	ELOP-ELA Enrichment Intervention
	Total				$0	$32,350	$0	$0	$0	$32,350
	ELOP-ELA Family Literacy
	Total				$0	$40,460	$0	$0	$0	$40,460
	ELOP-Facilities
	Total				$0	$0	$0	$0	$33,323	($33,323)
	ELOP-Field Trips Program
	Total				$0	$10,000	$0	$0	$4,400	$5,600
	ELOP-Math Enrichment Schools
	Total				$0	$45,000	$0	$0	$0	$45,000
	ELOP-Registration Fee- School Based Prog
	Total				$0	$6,032	$5,866	$0	$166	$0
	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	$2,694	$0	$0	$2,105	$589
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-C
	Total				$0	$163,275	$5,382	$21,388	$79,734	$56,772
	Expanded Lrng Opp Progr-BTB-Summer Program-C
	Total				$0	$4,075	$1,373	$0	$19,960	($17,258)
	Facility Upgrades and Custodial Staffing-Adm
	Total				$0	$0	$8	$0	($8)	$0
	FA-Operations-Sch
	Total				$0	$0	($41,257)	$0	$41,257	$0
	Fire Emergency
	Total				$0	$0	($1,531)	$0	$1,531	$0
	General Fund School Program
	Total				$36,259	$302,347	$42,850	$1,100	$213,024	$45,373
	Healthier US School Challenge
	Total				$46	$46	$0	$0	$0	$46
	HighDosageTutoring
	Total				$0	$0	($23,572)	$0	$23,572	$0

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