Spending Report

Location Name

1778101 WILMINGTON PARK 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	$72,262	$13,309	$0	$58,953	$0
2014-15 Embedded Instruction-S
Total	$0	$0	$0	$0	$1	($1)
AB 230 Hygiene-Schools-ADMIN
Total	$0	$0	($2,221)	$0	$2,221	$0
AB 230 Hygiene-Schools-Operational
Total	$0	$1,500	$0	$0	$930	$570
Academic Excellence
Total	$0	$466,889	($54,259)	$35,010	$363,100	$123,038
Adapted Physical Education Program
Total	$0	$41,198	$16,615	$0	$24,583	$0
AftSchEdu&Safe(ASES)BTB-S
Total	$0	$255,329	$0	$95,273	$160,056	$0
AftSchEdu&Safe(ASES)LAB-S
Total	$0	$0	$0	$0	$6	($6)
Alternative Certification-Intern Elementary
Total	$14	$14	$0	$0	$0	$14
Breakfast in the Classroom Supplies
Total	$0	$0	$0	$0	$393	($393)
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	$0	$15,528	($15,528)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$530,364	$128,616	$0	$401,748	$0
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$0	$796	($796)
Cafe-FA-FSD-Operation
Total	$0	$0	($3,159)	$0	$3,159	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$0	$5,304	($5,304)
Cafeteria-Facilities-Admin-Schools
Total	$0	$0	($227)	$0	$227	$0
Cafeteria-Food-School
Total	$0	$0	$0	$3,046	$200,840	($203,886)
California Farm to School Incubator Program-School
Total	$0	$0	$0	$0	$343	($343)
Campus Aides-Spec Progs
Total	$0	$23,920	$5,890	$0	$18,030	$0
CE-NCLB T1 Schools
Total	$0	$449,236	$57,793	$0	$414,734	($23,291)
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$5,681	$0	$0	$5,076	$605
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	($738)	$0	$738	$0
Early Intervention PreSchool Program
Total	$0	$63,341	$14,589	$0	$48,752	$0
Edu Eff Summer Professional Development-S
Total	$0	$0	($10,497)	$0	$10,497	$0
EEG_DOI_Summer Prof. Development
Total	$0	$0	($194)	$0	$206	($12)
ELOP DOI-Robotics - Schools
Total	$0	$39,456	$32,065	$0	$3,391	$4,000
ELOP Summer Professional Development
Total	$0	$0	($18,972)	$0	$18,972	$0
ELOP Winter Recess Academies-Instructional
Total	$0	$0	($894)	$0	$894	$0
ELOP-CulturalArtsPassport
Total	$0	$100,000	$10,929	$5	$69,348	$19,718
ELOP-ELA Enrichment Intervention
Total	$0	$41,350	$28,187	$0	$4,636	$8,528
ELOP-ELA Family Literacy
Total	$0	$56,420	$36,494	$0	$3,905	$16,021
ELOP-Facilities
Total	$0	$0	$0	$0	$33,323	($33,323)
ELOP-Field Trips Program
Total	$0	$15,000	$0	$0	$0	$15,000
ELOP-Math Enrichment Schools
Total	$0	$55,000	$39,864	$0	$14,657	$479
ELOP-Registration Fee- School Based Prog
Total	$0	$6,032	$5,293	$0	$739	$0
Engagement and Collaboration
Total	$0	$47,504	$24,109	$0	$23,119	$276
ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
Total	$0	$0	$0	$0	$0	$0
ESSA-TIV-Safe&HlthyEnv-S
Total	$0	$0	$0	$0	$47	($47)
Expanded Lrng Opp Prog-Custodial Supplies
Total	$0	$3,037	$0	$0	$0	$3,037
Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-C
Total	$0	$164,515	$12,784	$25,009	$81,367	$45,354
Expanded Lrng Opp Progr-BTB-Summer Program-C
Total	$0	$4,075	($629)	$0	$57,230	($52,526)
Facility Upgrades and Custodial Staffing-Adm
Total	$0	$0	$6	$0	($6)	$0
FA-Operations-Sch
Total	$0	$0	($32,806)	$0	$33,755	($949)
Fees & Permit - CA Clean Air-Sch
Total	$0	$0	$0	$0	$887	($887)
Fire Emergency
Total	$0	$0	($3,755)	$0	$3,755	$0
FY25 Certified Wellness Coach Employer Support-S
Total	$0	$17,466	$2,540	$0	$15,814	($888)

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