Spending Report

Location Name

1765401 WEST VERNON 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)


	2014-15 Embedded Instruction-S
	Total				$0	$0	$0	$0	$1	($1)
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$0	$1,500
	Academic Excellence
	Total				$0	$727,330	$167,997	$22	$468,081	$91,230
	Adapted Physical Education Program
	Total				$0	$38,659	$20,799	$0	$17,860	$0
	AftSchEdu&Safe(ASES)LAB-S
	Total				$0	$118,471	$66,174	$290	$68,834	($16,827)
	AftSchEdu&Safe(ASES)RSG-S
	Total				$0	$29,992	$22,730	$0	$6,105	$1,157
	AftSchEdu&Safe-Supp-LAB-S
	Total				$0	($18,557)	$4,578	$0	$10,844	($33,979)
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$433	($433)
	BSAP-Sch Clim Wellness Pers Support (Sch Disc)
	Total				$0	$2,000	$0	$0	$0	$2,000
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($3,190)	$0	$3,190	$0
	Cafe Operations Subsidy
	Total				$0	$0	($703)	$0	$703	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$0	$10,266	($10,266)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$425,163	$216,840	$0	$208,323	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$494	($494)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($5,144)	$0	$5,144	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$2,566	($2,566)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($909)	$0	$909	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$2,022	$133,225	($135,248)
	Cal Comm School Partnership Prog Implementation-C
	Total				$0	$0	$0	$0	$48	($48)
	California Farm to School Incubator Program-School
	Total				$0	$0	$0	$0	$969	($969)
	Campus Aides-Spec Progs
	Total				$0	$23,832	$14,434	$0	$9,398	$0
	CCSPP Implementation Grant Cohort2-S
	Total				$0	$266,945	$95,087	$0	$73,975	$97,882
	CE-NCLB T1 Schools
	Total				$0	$501,664	$231,178	$0	$241,737	$28,749
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$6,344	$3,140	$0	$1,902	$1,302
	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	($2,087)	$0	$2,087	$0
	Community Schools Resolution
	Total				$124,127	$373,919	$128,196	$715	$96,678	$148,330
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($7,733)	$0	$7,733	$0
	Educator-Effectiveness-Standard Aligned Instr-S
	Total				$0	$0	($1,115)	$0	$1,181	($66)
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($738)	$0	$782	($44)
	ELOP DOI-Robotics - Schools
	Total				$0	$39,456	$35,456	$0	$0	$4,000
	ELOP Summer Professional Development
	Total				$0	$0	($17,275)	$0	$17,275	$0
	ELOP-CulturalArtsPassport
	Total				$0	$100,000	$28,062	$0	$35,024	$36,914
	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	$44,522	($44,522)
	ELOP-Field Trips Program
	Total				$0	$15,000	$0	$0	$0	$15,000
	ELOP-Math Enrichment Schools
	Total				$0	$55,000	$0	$0	$0	$55,000
	ELOP-Registration Fee- School Based Prog
	Total				$0	$6,032	$6,032	$0	$0	$0
	Engagement and Collaboration
	Total				$0	$16,828	$3,029	$0	$11,798	$2,001
	ESSA-TIV-Safe&HlthyEnv-S
	Total				$0	$0	$0	$0	$47	($47)
	Expanded Lrng Opp Prog-BTB-Aft Sch Expansion -LAB
	Total				$0	$16,819	$16,819	$0	$0	$0
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$5,535	$0	$0	$0	$5,535
	Expanded Lrng Opp Progr-BTB-Summer Program-C
	Total				$0	$4,075	($6,625)	$0	$10,530	$170
	FA-Operations-Sch
	Total				$0	$0	($69,221)	$0	$69,915	($694)
	Fees & Permit - CA Clean Air-Sch
	Total				$0	$0	$0	$0	$508	($508)
	Fire Emergency
	Total				$0	$0	($2,353)	$0	$2,633	($280)
	General Fund School Program
	Total				$163,811	$500,432	$152,644	$0	$169,373	$178,415
	Healthier US School Challenge
	Total				$1	$1	$0	$0	$0	$1

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