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]2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
 Total   $0$0$0$0$800($800) 
[Expand]AB 230 Hygiene-Schools-ADMIN
 Total   $0$0($1)$0$1$0 
[Expand]AB 230 Hygiene-Schools-Operational
 Total   $0$1,500$0$0$507$993 
[Expand]Academic Excellence
 Total   $0$211,711$83,791$5,071$110,757$12,092 
[Expand]A-G Access/Success Grant-Central
 Total   $0$0$0$0$487($487) 
[Expand]A-GLearningLossMitigationGrant-Central
 Total   $0$0$0$0$159($159) 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$196$0($196) 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($3,545)$0$3,545$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($867)$0$867$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$411$6,564($6,975) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$208,342$45,212$0$163,130$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$1,121($1,121) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($664)$0$664$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$77$2,429($2,506) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$1,671$87,215($88,887) 
[Expand]Cal Comm School Partnership Prog Implementation-C
 Total   $0$0$0$0$118($118) 
[Expand]Cal Comm Schools Partnership Prog Cohort 3-C
 Total   $0$0$0$0$3($3) 
[Expand]CalNew-C
 Total   $0$0$0$0$36($36) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,802$7,119$0$16,683$0 
[Expand]CCSPP Implementation Grant Cohort2-C
 Total   $0$0$0$0$22($22) 
[Expand]CE-NCLB T1-Reservations-Sch
 Total   $0$0$0$0$423($423) 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$0$0$0$0$0 
[Expand]Chrtr Sch Alloc In Lieu Of EIA
 Total   $7,843$24,996$9,696$0$14,643$657 
[Expand]Chrtr Sch Categorical Blk Grnt
 Total   $96,274$350,207$110,867$3,345$62,958$173,037 
[Expand]ClassEmployeeProfessionalDevelopmentBlockGrant-S
 Total   $1,529$1,529$0$0$0$1,529 
[Expand]Climate Literacy
 Total   $0$1,102$173$0$929$0 
[Expand]Contract Services
 Total   $0$0$0$0$197($197) 
[Expand]CTEIG Central Funds
 Total   $0$0$0$0$241($241) 
[Expand]CTEIG-Across Path C
 Total   $0$0$0$0$21($21) 
[Expand]CTEIG-Bus/Conf/Trips C
 Total   $0$0$0$0$24($24) 
[Expand]CTEIG-Certifications
 Total   $0$0$0$0$70($70) 
[Expand]CTEIG-CertifiedPayroll C
 Total   $0$0$0$0$45($45) 
[Expand]CTEIG-ClassifiedPayroll C
 Total   $0$0$0$0$6($6) 
[Expand]DOI Summer ELOP-Schools
 Total   $0$0($13,853)$0$13,853$0 
[Expand]Donations - Cafeteria
 Total   $0$0$0$0$756($756) 
[Expand]Early Intervention PreSchool Program
 Total   $0$0($218)$0$218$0 
[Expand]Early Intvn Funds - Part C
 Total   $0$0$0$0$100($100) 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($19,997)$0$21,672($1,676) 
[Expand]Educator Effectiveness - Accelerating Learning-C
 Total   $0$0$0$0($45)$45 
[Expand]Educator Effectiveness - Early Education-C
 Total   $0$0$0$0$2($2) 
[Expand]Educator Effectiveness - New Professional Network
 Total   $0$0$0$0$1($1) 
[Expand]Educator Effectiveness-Standard Aligned Instruct-C
 Total   $0$0$0$0$525($525) 
[Expand]EducatorEffectivenessBG-Affiliated CharterSchool
 Total   $4,887$4,887$0$0$2,259$2,628 
[Expand]EducatorEffectivenessBlockGrant-Central
 Total   $0$0$0$0$2,266($2,266) 
[Expand]EEG_DOI_Summer Prof. Development
 Total   $0$0$0$0$64($64) 
[Expand]ELOP Affiliated Charter School
 Total   $0$107,322$0$0($55)$107,377 
[Expand]ELOP Summer Professional Development-Schools
 Total   $0$0($8,586)$0$8,586$0 
[Expand]ELOP Winter ReELOP Winter Recess Academies-Schools
 Total   $0$0($8,717)$0$8,717$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$125,000$26,799$5,000$57,252$35,950 
[Expand]ELOP-ELA Enrichment Intervention
 Total   $0$21,300($18)$0$18$21,300 
Page 1 of 4 (179 items)
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