Spending Report

Location Name

1774001 WESTWOOD CHARTER ELEMENTARY

Group by:

Program
Name

Program
Code

Commitment
Item

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	$80,664	$7,658	$0	$73,006	$0
2014-15 Embedded Instruction-S
Total	$0	$0	$0	$0	$1	($1)
AB 230 Hygiene-Schools-Operational
Total	$0	$1,500	$0	$0	$69	$1,431
Academic Excellence
Total	$0	$95,567	$22,430	$0	$54,524	$18,613
Adapted Physical Education Program
Total	$0	$30,927	$6,199	$0	$24,728	$0
AftSchEdu&Safe(ASES)LAB-S
Total	$0	$0	$0	$0	$6	($6)
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	$69	$3,276	($3,345)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$145,242	$64,561	$0	$80,681	$0
Cafe-FA-FSD-Operation
Total	$0	$0	($4,650)	$0	$4,650	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$0	$522	($522)
Cafeteria-Facilities-Admin-Schools
Total	$0	$0	($652)	$0	$652	$0
Cafeteria-Food-School
Total	$0	$0	$0	$149	$15,328	($15,477)
Campus Aides-Spec Progs
Total	$0	$23,920	$9,666	$0	$14,254	$0
CE-TI-Prior Yr Adj
Total	$0	$0	$0	$0	$0	$0
Chrtr Sch Alloc In Lieu Of EIA
Total	$43,257	$71,299	$9,789	$0	$33,121	$28,389
Chrtr Sch Categorical Blk Grnt
Total	$289,157	$621,780	$99,075	$2,650	$284,932	$235,123
City of LA Homeless Emergency Aid Program Schl
Total	$0	$0	$0	$0	$7	($7)
Civic Center Permit Program-School
Total	($5)	($5)	$0	$0	$0	($5)
ClassEmployeeProfessionalDevelopmentBlockGrant-S
Total	$0	$2,658	$0	$0	$0	$2,658
Climate Literacy
Total	$0	$1,102	$169	$0	$933	$0
Combination Class Stipend
Total	$0	$0	($4,312)	$0	$4,312	$0
Contract Services
Total	$0	$0	$0	$0	$197	($197)
DOI Summer CoS-ELOP
Total	$0	$0	($16,638)	$0	$16,638	$0
Early Intervention PreSchool Program
Total	$0	$244,185	$72,450	$0	$171,735	$0
Edu Eff Summer Professional Development-S
Total	$0	$0	($18,074)	$0	$18,074	$0
Educator Effectiveness - Early Education-S
Total	$0	$0	($185)	$0	$185	$0
Educator Effectiveness-Standard Aligned Instruct-C
Total	$0	$0	$0	$0	$0	$0
EducatorEffectivenessBG-Affiliated CharterSchool
Total	$64,434	$64,434	$15,460	$0	$31,060	$17,913
Educator-Effectiveness-Standard Aligned Instr-S
Total	$0	$0	($186)	$0	$197	($11)
EEG_DOI_Summer Prof. Development
Total	$0	$0	($1,689)	$0	$1,789	($100)
ELOP - DOI School Support
Total	$0	$5,620	$3,139	$0	$1,130	$1,351
ELOP Affiliated Charter School
Total	$0	$70,110	$4,520	$3,300	$16,646	$45,643
ELOP DOI-Robotics - Schools
Total	$0	$75,956	$12,038	$8,780	$8,987	$46,151
ELOP Summer Professional Development
Total	$0	$0	($12,022)	$0	$12,022	$0
ELOP-CulturalArtsPassport
Total	$0	$100,000	$13,028	$20,000	$46,489	$20,484
ELOP-ELA Enrichment Intervention
Total	$0	$51,800	$0	$0	$0	$51,800
ELOP-ELA Family Literacy
Total	$0	$81,800	$0	$0	$0	$81,800
ELOP-Facilities
Total	$0	$0	$0	$0	$29,729	($29,729)
ELOP-Field Trips Program
Total	$0	$44,364	$0	$0	$38,204	$6,160
ELOP-Math Enrichment Schools
Total	$0	$70,000	$0	$0	$0	$70,000
ELOP-Registration Fee- School Based Prog
Total	$0	$6,032	$6,032	$0	$0	$0
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	$8	($8)
ESSA-TIV-Safe&HlthyEnv-S
Total	$0	$0	$0	$0	$47	($47)
Expanded Lrng Opp Prog-Custodial Supplies
Total	$0	$3,219	$0	$971	$1,479	$769
Expanded Lrng Opp Progr-BTB- Aft Sch Prog-C
Total	$0	$128,173	$0	$109,808	($166,231)	$184,596
Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-C
Total	$0	$141,806	$18,914	$22,892	$100,000	$0
Expanded Lrng Opp Progr-BTB-Summer Program-C
Total	$0	$0	($912)	$0	$67,701	($66,789)

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