Spending Report

Location Name

1741901 VAN DEENE AVENUE 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	$31,930	($22,225)	$0	$54,155	$0
	2014-15 Embedded Instruction-S
	Total				$0	$0	$0	$0	$2	($2)
	22-23 IDEA Part B - Supp Inclusive Practices-S
	Total				$0	$0	$0	$0	$6	($6)
	AB 10 Hygiene-Schools
	Total				$0	$1,500	$0	$0	$1,164	$336
	AB 230 Hygiene-Schools-ADMIN
	Total				$0	$0	($1,906)	$0	$1,906	$0
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$0	$1,500
	Academic Excellence
	Total				$0	$395,396	$65,550	$14,175	$303,792	$11,879
	Adapted Physical Education Program
	Total				$0	$77,318	$2,116	$0	$75,202	$0
	AftSchEdu&Safe(ASES)LAB-S
	Total				$0	$0	$0	$0	$6	($6)
	AftSchEdu&Safe(ASES)YDP-S
	Total				$0	$65,587	$1,775	$0	$63,511	$301
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$455	($455)
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($5,450)	$0	$5,450	$0
	Cafe Operations Subsidy
	Total				$0	$0	($1,192)	$0	$1,192	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$0	$8,758	($8,758)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$226,472	$20,123	$0	$206,349	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$609	($609)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($4,724)	$0	$4,724	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$3,501	($3,501)
	Cafeteria-Food-School
	Total				$0	$0	$0	$457	$153,196	($153,653)
	California Farm to School Incubator Program-School
	Total				$0	$0	$0	$0	$626	($626)
	Campus Aides-Spec Progs
	Total				$0	$23,920	($3,621)	$0	$27,541	$0
	CE-NCLB T1 Schools
	Total				$0	$235,412	$51,051	$0	$195,500	($11,140)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$2,977	$743	$0	$1,866	$368
	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 Program-School
	Total				$98	$98	$0	$0	$0	$98
	Combination Class Stipend
	Total				$0	$0	($623)	$0	$623	$0
	Custodian Training Program
	Total				$0	$0	($1,818)	$0	$1,818	$0
	DOI Summer ELOP-Schools
	Total				$0	$0	($2,463)	$0	$2,463	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($5,260)	$0	$5,260	$0
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($1,619)	$0	$1,716	($96)
	ELOP DOI-Cultural Arts Passport
	Total				$0	$0	$0	$0	($300)	$300
	ELOP Summer Professional Development
	Total				$0	$0	($14,313)	$0	$14,313	$0
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($2,603)	$0	$2,603	$0
	ELOP-CulturalArtsPassport
	Total				$0	$75,000	($1,460)	$5,000	$52,682	$18,779
	ELOP-ELA Enrichment Intervention
	Total				$0	$23,600	$1,543	$0	$16,338	$5,719
	ELOP-ELA Family Literacy
	Total				$0	$24,520	$3,020	$0	$11,352	$10,149
	ELOP-Facilities
	Total				$0	$0	$0	$0	$33,323	($33,323)
	ELOP-Field Trips Program
	Total				$0	$10,000	$0	$0	$5,388	$4,613
	ELOP-Math Enrichment Schools
	Total				$0	$35,000	$1,756	$0	$26,293	$6,951
	ELOP-Registration Fee- School Based Prog
	Total				$0	$6,032	$2,896	$0	$3,136	$0
	Engagement and Collaboration
	Total				$0	$9,667	$0	$0	$8,802	$865
	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	$41	($41)
	ESSA-TIV-Safe&HlthyEnv-S
	Total				$0	$0	$0	$0	$47	($47)
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$2,377	$0	$0	$2,152	$225
	Expanded Lrng Opp Progr-BTB-Summer Program-C
	Total				$0	$1,472	($354)	$0	$1,825	$1
	Facility Upgrades and Custodial Staffing-Adm
	Total				$0	$0	$10	$0	($10)	$0
	FA-Operations-Sch
	Total				$0	$0	($32,365)	$0	$32,365	$0
	Fire Emergency
	Total				$0	$0	($1,858)	$0	$1,858	$0

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