Spending Report

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)


	SPED-Psychologist-LREBG
	Total				$0	$72,262	($27,603)	$0	$99,865	$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	$1,490	$10
	Academic Excellence
	Total				$0	$466,889	($67,153)	$4,011	$408,193	$121,838
	Adapted Physical Education Program
	Total				$0	$41,198	$13,754	$0	$27,444	$0
	AftSchEdu&Safe(ASES)BTB-S
	Total				$0	$255,329	$0	$67,366	$187,963	$0
	AftSchEdu&Safe(ASES)LAB-S
	Total				$0	$0	$0	$0	$6	($6)
	Alternative Certification-Intern Elementary
	Total				$14	$14	$0	$0	$11	$3
	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	$330	$16,451	($16,781)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$530,364	$77,792	$0	$452,572	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$861	($861)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($3,261)	$0	$3,261	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$257	$5,671	($5,929)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($227)	$0	$227	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$4,381	$214,311	($218,692)
	California Farm to School Incubator Program-School
	Total				$0	$0	$0	$0	$343	($343)
	Campus Aides-Spec Progs
	Total				$0	$23,920	$3,441	$0	$20,479	$0
	CE-NCLB T1 Schools
	Total				$0	$449,236	$41,935	$0	$430,592	($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	$65,177	$10,606	$0	$54,571	$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	$23,328	$0	$15,275	$853
	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	$12,929	$248	$70,957	$15,867
	ELOP-ELA Enrichment Intervention
	Total				$0	$41,350	$27,235	$0	$9,424	$4,691
	ELOP-ELA Family Literacy
	Total				$0	$56,420	$20,538	$1,184	$26,836	$7,862
	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	$29,253	$0	$25,657	$90
	ELOP-Registration Fee- School Based Prog
	Total				$0	$6,032	$5,293	$0	$739	$0
	Engagement and Collaboration
	Total				$0	$47,504	$21,289	$0	$25,939	$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	$11,346	$21,474	$86,341	$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	($34,853)	$0	$35,802	($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	$381	$0	$17,973	($888)

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