Spending Report

Location Name

1778001 RFK COMM SCHLS - UCLA COMMUNITY SCHOOL K-12

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)


Professional Development-ESSERII
Total	$0	$0	$1	$0	($1)	$0
AB 10 Hygiene
Total	$0	$0	($453)	$0	$325	$128
AB 10 Hygiene-Schools
Total	$0	$4,500	$0	$0	$4,488	$12
Academic Excellence
Total	$0	$1,043,311	$414,812	$0	$616,771	$11,728
Acceleration Days - Instructional - ELOG
Total	$0	$0	$14	$0	($14)	$0
Acceleration Days - Non-Instructional - ELOG
Total	$0	$0	($131)	$0	$131	$0
Adapted Physical Education Program
Total	$0	$58,819	$20,659	$0	$38,160	$0
AftSchEdu&Safe(ASES)BTB-S
Total	$0	$109,441	$0	$53,758	$55,683	$0
A-G Access/Success Grant-School
Total	$0	$5,000	$0	$0	$0	$5,000
ASES-BTB-COLLABORATIVES-S
Total	$0	$18,605	$12,909	$0	$5,876	($179)
BSAP Grp 3 & 4 Sch Climate Advocates
Total	$0	$27,063	$15,382	$0	$11,681	$0
Cafe Supplies-School
Total	$0	$0	$0	$0	$50,863	($50,863)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$1,001,521	$193,175	$0	$808,346	$0
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$0	$1,721	($1,721)
Cafe-FA-FSD-Operation
Total	$0	$0	($16,690)	$0	$16,690	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$0	$7,313	($7,313)
Cafeteria-Facilities-Admin-Schools
Total	$0	$0	($4,245)	$0	$4,245	$0
Cafeteria-Food-School
Total	$0	$0	$0	$7,951	$414,747	($422,698)
CalNew-S
Total	$135,031	$135,031	$29,479	$0	$96,323	$9,229
Campus Aides-Spec Progs
Total	$0	$70,532	$26,061	$0	$44,471	$0
Career & Transition Program
Total	$0	$89,948	$20,449	$0	$69,499	$0
CE-NCLB T1 Schools
Total	$0	$920,200	$304,503	$0	$634,797	($19,100)
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$14,552	$0	$8,200	$4,530	$1,822
CE-TI-A-G Counselor-Sch
Total	$0	$50,332	$20,853	$0	$30,408	($929)
CE-TI-College and Career Coach-Sch
Total	$0	$74,120	$15,786	$0	$60,172	($1,838)
CE-TI-Prior Yr Adj
Total	$0	$0	($100)	$0	$103	($3)
Classified Supervision-K-12-ESSER II
Total	$0	$0	($172)	$0	$172	$0
College & Career Access Pathways Grant-S
Total	$0	$100,000	$23,726	$0	$0	$76,274
Combination Class Stipend
Total	$0	$0	($6,158)	$0	$6,158	$0
Coordship-Hzdous Mtls Mgmt Pro
Total	$0	$0	$122	$0	($122)	$0
COVID-19 ESSER-II-Instructional
Total	$0	$0	$2	$0	($2)	$0
COVID-19 ESSER-II-Non-Instrl
Total	$0	$0	$3	$0	($3)	$0
COVID-19 Testing-Inst-Admin-ESSER-II
Total	$0	$0	($1)	$0	$1	$0
COVID-19 Testing-NonInst-Admin-ESSER-II
Total	$0	$0	($4)	$0	$4	$0
Credit Recov In-Person- Fall/Spring/Summer (3214)
Total	$0	$0	$62	$0	($62)	$0
CSEA Stipends ESSER III
Total	$0	$0	($7,700)	$0	$7,700	$0
Custodian Training Program
Total	$0	$0	($4)	$0	$4	$0
Deaf & Hard of Hearing Program
Total	$0	$26,502	$2,747	$0	$23,755	$0
DOI Summer CoS-ELOP
Total	$0	$0	($6)	$0	$6	$0
Dual/Foreign Language/Bilingual Prog
Total	$0	$142,698	$142,698	$0	$0	$0
Dummy Program - Super
Total	$0	$0	($83)	$0	$83	$0
Early Intervention PreSchool Program
Total	$0	$21,000	$1	$0	$18,943	$2,056
Edu Eff Summer Professional Development-S
Total	$0	$0	($22,654)	$0	$22,654	$0
Educator Effectiveness-Standard Aligned Instruct-C
Total	$0	$0	($287)	$0	$394	($107)
Educator-Effectiveness-Standard Aligned Instr-S
Total	$0	$27,056	$26,120	$0	$110	$826
ELOP Summer Professional Development
Total	$0	$0	($49,706)	$0	$49,706	$0
ELOP Winter Recess Academies-Instructional
Total	$0	$0	($3,172)	$0	$3,172	$0
ELOP Winter Recess Academies-Non Instructional
Total	$0	$0	($2,802)	$0	$2,802	$0
ELOP-CulturalArtsPassport
Total	$0	$154,725	$21,717	$0	$107,102	$25,906
ELOP-Family Study Workshop
Total	$0	$2,000	$0	$0	$0	$2,000

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