Location Name 1789001 WOODLAND HILLS CHARTER ELEMENTARY FOR ENRICHED STUDIES 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]AB 230 Hygiene-Schools-Operational
 Total   $0$1,500$0$0$0$1,500 
[Expand]Academic Excellence
 Total   $0$226,784$196,241$0$0$30,543 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$229,087$217,755$0$11,332$0 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($75)$0$75$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$36$2,083($2,120) 
[Expand]Campus Aides-Spec Progs
 Total   $0$50,744$50,744$0$0$0 
[Expand]Chrtr Sch Alloc In Lieu Of EIA
 Total   $0$19,395$14,757$0$0$4,638 
[Expand]Chrtr Sch Categorical Blk Grnt
 Total   $0$331,781$274,687$281$0$56,813 
[Expand]Donations - Cafeteria
 Total   ($453)($453)$0$0$0($453) 
[Expand]ELOP Affiliated Charter School
 Total   $0$111,976$83,228$0$0$28,748 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$125,000$27,853$0$0$97,147 
[Expand]ELOP-FAC-BTB Summer Enrichment Salary & Supplies_S
 Total   $0$2,485$2,315$0$0$170 
[Expand]Expanded Lrng Opp Progr-BTB- Aft Sch Prog -S
 Total   $0$128,173$0$0$0$128,173 
[Expand]Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
 Total   $0$101,544$18,032$0$0$83,512 
[Expand]Expanded Lrng Opp Progr-BTB-Summer Program-S
 Total   $0$0($5,006)$0$5,006$0 
[Expand]FA-Operations-Sch
 Total   $0$0($1,599)$0$1,599$0 
[Expand]General Fund School Program
 Total   $0$339,582$320,078$0$7,446$12,058 
[Expand]Inclusion Facilitator Program
 Total   $0$22,731$22,731$0$0$0 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$6,098$0($6,098) 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$3,150,078$3,150,078$0$0$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$601,278$590,854$0$10,424$0 
[Expand]MRR20-Facilities Services Division
 Total   $937,944$937,944$0$689,307$87,772$160,865 
[Expand]Operations-Sch-Pos
 Total   $0$49,512$46,912$0$2,600$0 
[Expand]Prop 28-Arts Program
 Total   $0$135,354$112,154$0$0$23,200 
[Expand]Proportionality-Campus Aides
 Total   $0$16,924$16,924$0$0$0 
[Expand]Reas.Accom-Sal/Ben/Trans-Schs
 Total   $0$59,028$59,028$0$0$0 
[Expand]Routine Restricted Maintenance Account-M&O-Schools
 Total   $0$0($8,094)$383$8,094($383) 
[Expand]School Nurse
 Total   $0$174,882$174,882$0$0$0 
[Expand]SDEP-Donations
 Total   $0$8,375$0$0$0$8,375 
[Expand]SDEP-Proceeds Film/Photo Renta
 Total   $30,051$30,051$0$0$0$30,051 
[Expand]Special Ed - Psychologist School
 Total   $0$34,124$34,124$0$0$0 
[Expand]SpEd: IDEA Basic Local Assistant - APEIS
 Total   $0$96,996$96,996$0$0$0 
[Expand]SpEd-Assistants
 Total   $0$584,213$575,845$0$8,368$0 
[Expand]SpEd-Resource Specialist Prog
 Total   $0$163,320$163,320$0$0$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$470$470$0$0$0 
[Expand]Speech & Language Program
 Total   $0$85,309$85,309$0$0$0 
[Expand]Tel Exp-Schs
 Total   $0$0$0$0($1,793)$1,793 
[Expand]TK Teacher and Aide
 Total   $0$998,798$988,420$0$10,378$0 
[Expand]TSP Supplemental Allocation
 Total   $0$170,618$170,618$0$0$0 
[Expand]TSP-CSR-Teacher/Librarian
 Total   $0$240,885$240,885$0$0$0 
[Expand]TSP-Itinerant Arts Teacher Support
 Total   $0$88,817$88,817$0$0$0 
[Expand]Uti(Fuel,Elec, H2O, Swer Use)Sch
 Total   $0$0$0$0$10,401($10,401)