Spending Report

Location Name

1774001 WESTWOOD CHARTER 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	$80,664	($2,138)	$0	$82,802	$0
	2014-15 Embedded Instruction-S
	Total				$0	$0	$0	$0	$1	($1)
	AB 230 Hygiene-Schools-ADMIN
	Total				$0	$0	($545)	$0	$545	$0
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$181	$1,319
	Academic Excellence
	Total				$0	$95,567	$16,294	$14,474	$60,660	$4,139
	Adapted Physical Education Program
	Total				$0	$30,927	$3,799	$0	$27,128	$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	$59	$3,549	($3,607)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$145,242	$55,260	$0	$89,982	$0
	Cafe-FA-FSD-Operation
	Total				$0	$0	($4,802)	$0	$4,802	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$523	($523)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($652)	$0	$652	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$221	$17,250	($17,471)
	Campus Aides-Spec Progs
	Total				$0	$23,920	$7,493	$0	$16,427	$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	$6,111	$0	$37,161	$28,027
	Chrtr Sch Categorical Blk Grnt
	Total				$289,157	$621,780	$67,695	$9	$319,930	$234,146
	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	$2,204	$1,271	$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	$250,889	$57,856	$0	$193,033	$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	$12,507	$0	$34,014	$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	$1,223	$0	$3,343	$1,053
	ELOP Affiliated Charter School
	Total				$0	$70,110	$3,152	$28,589	$18,338	$20,032
	ELOP DOI-Robotics - Schools
	Total				$0	$75,956	$1,116	$4,240	$26,843	$43,758
	ELOP Summer Professional Development
	Total				$0	$0	($12,022)	$0	$12,022	$0
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($62)	$0	$62	$0
	ELOP-CulturalArtsPassport
	Total				$0	$100,000	$8,968	$0	$73,037	$17,996
	ELOP-ELA Enrichment Intervention
	Total				$0	$51,800	$0	$0	$0	$51,800
	ELOP-ELA Family Literacy
	Total				$0	$81,800	$2,500	$21,279	$0	$58,021
	ELOP-Facilities
	Total				$0	$0	$0	$0	$29,729	($29,729)
	ELOP-Field Trips Program
	Total				$0	$44,364	($228)	$0	$38,753	$5,838
	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	$0	$2,486	$733
	Expanded Lrng Opp Progr-BTB- Aft Sch Prog-C
	Total				$0	$128,173	$0	$104,267	($160,691)	$184,596

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