Location Name 1778101 WILMINGTON PARK 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$72,262$13,309$0$58,953$0 
[Expand]2014-15 Embedded Instruction-S
 Total   $0$0$0$0$1($1) 
[Expand]AB 230 Hygiene-Schools-ADMIN
 Total   $0$0($2,221)$0$2,221$0 
[Expand]AB 230 Hygiene-Schools-Operational
 Total   $0$1,500$0$0$930$570 
[Expand]Academic Excellence
 Total   $0$466,889($54,259)$35,010$363,100$123,038 
[Expand]Adapted Physical Education Program
 Total   $0$41,198$16,615$0$24,583$0 
[Expand]AftSchEdu&Safe(ASES)BTB-S
 Total   $0$255,329$0$95,273$160,056$0 
[Expand]AftSchEdu&Safe(ASES)LAB-S
 Total   $0$0$0$0$6($6) 
[Expand]Alternative Certification-Intern Elementary
 Total   $14$14$0$0$0$14 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$393($393) 
[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$0$15,528($15,528) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$530,364$128,616$0$401,748$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$796($796) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($3,159)$0$3,159$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$5,304($5,304) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($227)$0$227$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$3,046$200,840($203,886) 
[Expand]California Farm to School Incubator Program-School
 Total   $0$0$0$0$343($343) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,920$5,890$0$18,030$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$449,236$57,793$0$414,734($23,291) 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$5,681$0$0$5,076$605 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0$0$0$0$0 
[Expand]City of LA Homeless Emergency Aid Program Schl
 Total   $0$0$0$0$7($7) 
[Expand]Combination Class Stipend
 Total   $0$0($738)$0$738$0 
[Expand]Early Intervention PreSchool Program
 Total   $0$63,341$14,589$0$48,752$0 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($10,497)$0$10,497$0 
[Expand]EEG_DOI_Summer Prof. Development
 Total   $0$0($194)$0$206($12) 
[Expand]ELOP DOI-Robotics - Schools
 Total   $0$39,456$32,065$0$3,391$4,000 
[Expand]ELOP Summer Professional Development
 Total   $0$0($18,972)$0$18,972$0 
[Expand]ELOP Winter Recess Academies-Instructional
 Total   $0$0($894)$0$894$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$100,000$10,929$5$69,348$19,718 
[Expand]ELOP-ELA Enrichment Intervention
 Total   $0$41,350$28,187$0$4,636$8,528 
[Expand]ELOP-ELA Family Literacy
 Total   $0$56,420$36,494$0$3,905$16,021 
[Expand]ELOP-Facilities
 Total   $0$0$0$0$33,323($33,323) 
[Expand]ELOP-Field Trips Program
 Total   $0$15,000$0$0$0$15,000 
[Expand]ELOP-Math Enrichment Schools
 Total   $0$55,000$39,864$0$14,657$479 
[Expand]ELOP-Registration Fee- School Based Prog
 Total   $0$6,032$5,293$0$739$0 
[Expand]Engagement and Collaboration
 Total   $0$47,504$24,109$0$23,119$276 
[Expand]ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
 Total   $0$0$0$0$0$0 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$0$0$0$47($47) 
[Expand]Expanded Lrng Opp Prog-Custodial Supplies
 Total   $0$3,037$0$0$0$3,037 
[Expand]Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-C
 Total   $0$164,515$12,784$25,009$81,367$45,354 
[Expand]Expanded Lrng Opp Progr-BTB-Summer Program-C
 Total   $0$4,075($629)$0$57,230($52,526) 
[Expand]Facility Upgrades and Custodial Staffing-Adm
 Total   $0$0$6$0($6)$0 
[Expand]FA-Operations-Sch
 Total   $0$0($32,806)$0$33,755($949) 
[Expand]Fees & Permit - CA Clean Air-Sch
 Total   $0$0$0$0$887($887) 
[Expand]Fire Emergency
 Total   $0$0($3,755)$0$3,755$0 
[Expand]FY25 Certified Wellness Coach Employer Support-S
 Total   $0$17,466$2,540$0$15,814($888) 
Page 1 of 3 (131 items)
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