Spending Report

Location Name

1789001 WOODLAND HILLS CHARTER ELEMENTARY FOR ENRICHED STUDIES

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	$0	($61,667)	$0	$61,667	$0
2014-15 Embedded Instruction-S
Total	$0	$0	$0	$0	$1	($1)
AB 230 Hygiene-Schools-ADMIN
Total	$0	$0	($3,605)	$0	$9,281	($5,677)
AB 230 Hygiene-Schools-Operational
Total	$0	$1,500	$0	$0	$720	$780
Academic Excellence
Total	$0	$149,799	($6,550)	$0	$136,086	$20,263
AftSchEdu&Safe(ASES)LAB-S
Total	$0	$0	$0	$0	$6	($6)
Behavioral Interventionist-LREBG
Total	$0	$0	$0	$0	$40,066	($40,066)
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($6,037)	$0	$6,037	$0
Cafe Operations Subsidy
Total	$0	$0	($1,334)	$0	$1,334	$0
Cafe Supplies-School
Total	$0	$0	$0	$0	$11,626	($11,626)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$258,180	($2,563)	$0	$260,743	$0
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$0	$118	($118)
Cafe-FA-FSD-Operation
Total	$0	$0	($5,135)	$0	$5,631	($496)
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$0	$3,708	($3,708)
Cafeteria-Food-School
Total	$0	$0	$0	$36	$132,903	($132,939)
California Farm to School Incubator Program-School
Total	$0	$0	$0	$0	$656	($656)
Campus Aides-Spec Progs
Total	$0	$23,920	$5,063	$0	$18,857	$0
CE-TI-Prior Yr Adj
Total	$0	$0	$0	$0	$0	$0
Chrtr Sch Alloc In Lieu Of EIA
Total	$15,447	$33,381	$1,785	$0	$25,539	$6,057
Chrtr Sch Categorical Blk Grnt
Total	$155,325	$420,279	$101,652	$0	$323,691	($5,063)
City of LA Homeless Emergency Aid Program Schl
Total	$0	$0	$0	$0	$7	($7)
ClassEmployeeProfessionalDevelopmentBlockGrant-S
Total	$0	$1,529	$0	$0	$0	$1,529
Climate Literacy
Total	$0	$2,204	$340	$0	$1,864	$0
Combination Class Stipend
Total	$0	$0	($1,476)	$0	$1,476	$0
Contract Services
Total	$0	$0	$0	$0	$197	($197)
DOI Summer ELOP-Schools
Total	$0	$0	($919)	$0	$919	$0
Early Intervention PreSchool Program
Total	$0	$208,699	$3,789	$0	$204,911	$0
Edu Eff Summer Professional Development-S
Total	$0	$0	($15,582)	$0	$15,582	$0
Education Protection Account
Total	$0	$0	($1,546,614)	$0	$1,546,614	$0
Educator Effectiveness - New Professional Network
Total	$0	$0	$0	$0	$6	($6)
Educator Effectiveness-Standard Aligned Instruct-C
Total	$0	$0	$0	$0	$0	$0
EducatorEffectivenessBG-Affiliated CharterSchool
Total	$53,177	$53,177	($1,609)	$0	$48,256	$6,531
Educator-Effectiveness-Standard Aligned Instr-S
Total	$0	$0	($433)	$0	$458	($26)
EEG_DOI_Summer Prof. Development
Total	$0	$0	($947)	$0	$1,003	($56)
ELOP Affiliated Charter School
Total	$0	$185,343	($4,446)	$0	$69,988	$119,801
ELOP Summer Professional Development
Total	$0	$0	($11,556)	$0	$11,556	$0
ELOP Winter Recess Academies-Instructional
Total	$0	$0	($2,645)	$0	$2,645	$0
ELOP Winter Recess Academies-Non Instructional
Total	$0	$0	($512)	$0	$512	$0
ELOP-CulturalArtsPassport
Total	$0	$150,000	$4,785	$0	$87,469	$57,746
ELOP-ELA Enrichment Intervention
Total	$0	$51,800	$15,480	$0	$9,781	$26,539
ELOP-ELA Family Literacy
Total	$0	$81,800	$0	$0	$0	$81,800
ELOP-Facilities
Total	$0	$0	$0	$0	$33,323	($33,323)
ELOP-Field Trips Program
Total	$0	$45,923	$0	$0	$45,171	$752
ELOP-Math Enrichment Schools
Total	$0	$70,000	$6,043	$0	$7,649	$56,308
ELOP-Registration Fee- School Based Prog
Total	$0	$6,032	$5,489	$0	$543	$0
Engagement and Collaboration
Total	$0	$56,428	$2,726	$0	$53,494	$208
ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
Total	$0	$0	$0	$0	$0	$0
ESSA-TIV-Impv Use of Tech-C
Total	$0	$0	$0	$0	$41	($41)
ESSA-TIV-Safe&HlthyEnv-S
Total	$0	$0	$0	$0	$47	($47)
Expanded Lrng Opp Prog-Custodial Supplies
Total	$0	$3,480	$0	$0	$3,012	$468

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