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)
[Expand] SPED-Psychologist-LREBG
 Total   $0$80,664$7,658$0$73,006$0 
[Expand]2014-15 Embedded Instruction-S
 Total   $0$0$0$0$1($1) 
[Expand]AB 230 Hygiene-Schools-Operational
 Total   $0$1,500$0$0$69$1,431 
[Expand]Academic Excellence
 Total   $0$95,567$22,430$0$54,524$18,613 
[Expand]Adapted Physical Education Program
 Total   $0$30,927$6,199$0$24,728$0 
[Expand]AftSchEdu&Safe(ASES)LAB-S
 Total   $0$0$0$0$6($6) 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($4,921)$0$4,921$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($1,078)$0$1,078$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$69$3,276($3,345) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$145,242$64,561$0$80,681$0 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($4,650)$0$4,650$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$522($522) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($652)$0$652$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$149$15,328($15,477) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,920$9,666$0$14,254$0 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0$0$0$0$0 
[Expand]Chrtr Sch Alloc In Lieu Of EIA
 Total   $43,257$71,299$9,789$0$33,121$28,389 
[Expand]Chrtr Sch Categorical Blk Grnt
 Total   $289,157$621,780$99,075$2,650$284,932$235,123 
[Expand]City of LA Homeless Emergency Aid Program Schl
 Total   $0$0$0$0$7($7) 
[Expand]Civic Center Permit Program-School
 Total   ($5)($5)$0$0$0($5) 
[Expand]ClassEmployeeProfessionalDevelopmentBlockGrant-S
 Total   $0$2,658$0$0$0$2,658 
[Expand]Climate Literacy
 Total   $0$1,102$169$0$933$0 
[Expand]Combination Class Stipend
 Total   $0$0($4,312)$0$4,312$0 
[Expand]Contract Services
 Total   $0$0$0$0$197($197) 
[Expand]DOI Summer CoS-ELOP
 Total   $0$0($16,638)$0$16,638$0 
[Expand]Early Intervention PreSchool Program
 Total   $0$244,185$72,450$0$171,735$0 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($18,074)$0$18,074$0 
[Expand]Educator Effectiveness - Early Education-S
 Total   $0$0($185)$0$185$0 
[Expand]Educator Effectiveness-Standard Aligned Instruct-C
 Total   $0$0$0$0$0$0 
[Expand]EducatorEffectivenessBG-Affiliated CharterSchool
 Total   $64,434$64,434$15,460$0$31,060$17,913 
[Expand]Educator-Effectiveness-Standard Aligned Instr-S
 Total   $0$0($186)$0$197($11) 
[Expand]EEG_DOI_Summer Prof. Development
 Total   $0$0($1,689)$0$1,789($100) 
[Expand]ELOP - DOI School Support
 Total   $0$5,620$3,139$0$1,130$1,351 
[Expand]ELOP Affiliated Charter School
 Total   $0$70,110$4,520$3,300$16,646$45,643 
[Expand]ELOP DOI-Robotics - Schools
 Total   $0$75,956$12,038$8,780$8,987$46,151 
[Expand]ELOP Summer Professional Development
 Total   $0$0($12,022)$0$12,022$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$100,000$13,028$20,000$46,489$20,484 
[Expand]ELOP-ELA Enrichment Intervention
 Total   $0$51,800$0$0$0$51,800 
[Expand]ELOP-ELA Family Literacy
 Total   $0$81,800$0$0$0$81,800 
[Expand]ELOP-Facilities
 Total   $0$0$0$0$29,729($29,729) 
[Expand]ELOP-Field Trips Program
 Total   $0$44,364$0$0$38,204$6,160 
[Expand]ELOP-Math Enrichment Schools
 Total   $0$70,000$0$0$0$70,000 
[Expand]ELOP-Registration Fee- School Based Prog
 Total   $0$6,032$6,032$0$0$0 
[Expand]ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
 Total   $0$0$0$0$0$0 
[Expand]ESSA-TIV-Impv Use of Tech-C
 Total   $0$0$0$0$8($8) 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$0$0$0$47($47) 
[Expand]Expanded Lrng Opp Prog-Custodial Supplies
 Total   $0$3,219$0$971$1,479$769 
[Expand]Expanded Lrng Opp Progr-BTB- Aft Sch Prog-C
 Total   $0$128,173$0$109,808($166,231)$184,596 
[Expand]Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-C
 Total   $0$141,806$18,914$22,892$100,000$0 
[Expand]Expanded Lrng Opp Progr-BTB-Summer Program-C
 Total   $0$0($912)$0$67,701($66,789) 
Page 1 of 3 (131 items)
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