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)


Professional Development-ESSERII
Total	$0	$0	$0	$0	$0	$0
Academic Excellence
Total	$0	$169,499	$34,209	$0	$126,526	$8,764
Acceleration Days - Instructional - ELOG
Total	$0	$0	($2)	$0	$2	$0
Adapted Physical Education Program
Total	$0	$0	$0	$0	$0	$0
Breakfast in the Classroom Supplies
Total	$0	$0	$0	$0	$124	($124)
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($4,248)	$0	$4,248	$0
Cafe Operations Subsidy
Total	$0	$0	($1,174)	$0	$1,174	$0
Cafe Supplies-School
Total	$0	$0	$0	$0	$12,736	($12,736)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$228,401	$54,070	$0	$174,331	$0
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$0	$43	($43)
Cafe-FA-FSD-Operation
Total	$0	$0	($634)	$0	$634	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$0	$2,421	($2,421)
Cafeteria-Facilities-Admin-Schools
Total	$0	$0	($24)	$0	$24	$0
Cafeteria-Food-School
Total	$0	$0	$0	$499	$97,546	($98,045)
Campus Aides-Spec Progs
Total	$0	$23,074	$8,471	$0	$14,603	$0
Chrtr Sch Alloc In Lieu Of EIA
Total	$13,238	$26,355	$5,595	$0	$8,730	$12,030
Chrtr Sch Categorical Blk Grnt
Total	$223,955	$473,464	$149,080	$16,009	$236,622	$71,754
Classified Supervision-K-12-ESSER II
Total	$0	$0	($3)	$0	$3	$0
Combination Class Stipend
Total	$0	$0	($643)	$0	$643	$0
Contr Servs-Fire Damage-OTM
Total	$0	$0	$0	$0	($2)	$2
Contract Services
Total	$0	$0	$0	$0	$197	($197)
COVID-19 ESSER-II-Instructional
Total	$0	$0	$0	$0	$0	$0
COVID-19 ESSER-II-Non-Instrl
Total	$0	$0	$2	$0	($2)	$0
COVID-19 Testing-NonInst-Admin-ESSER-II
Total	$0	$0	($2)	$0	$2	$0
Credit Recov In-Person- Fall/Spring/Summer (3214)
Total	$0	$0	($48)	$0	$48	$0
Custodian Training Program
Total	$0	$0	($1,926)	$0	$1,926	$0
Deaf & Hard of Hearing Program
Total	$0	$14,110	$3,070	$0	$11,040	$0
DOI Summer CoS-ELOP
Total	$0	$0	$4,532	$0	($4,532)	$0
Dummy Program - Super
Total	$0	$0	($11)	$0	$11	$0
Early Intervention PreSchool Program
Total	$0	$425,761	$103,515	$0	$318,885	$3,362
Edu Eff Summer Professional Development-S
Total	$0	$0	($8,192)	$0	$8,192	$0
Educator Effectiveness-Standard Aligned Instruct-C
Total	$0	$0	($253)	$0	$265	($12)
EducatorEffectivenessBG-Affiliated CharterSchool
Total	$121,080	$121,080	$24,263	$0	$50,617	$46,200
Educator-Effectiveness-Standard Aligned Instr-S
Total	$0	$29,196	$27,935	$0	$369	$892
ELOP Affiliated Charter School
Total	$412,811	$412,811	($7,752)	$23,442	$7,752	$389,369
ELOP DOI-Cultural Arts Passport
Total	$0	$4,625	($1)	$4,625	$1	$0
ELOP Summer Professional Development
Total	$0	$0	($33,010)	$0	$33,010	$0
ELOP Winter Recess Academies-Instructional
Total	$0	$0	($8,996)	$0	$9,967	($971)
ELOP Winter Recess Academies-Non Instructional
Total	$0	$0	($3,365)	$0	$3,365	$0
ELOP-CulturalArtsPassport
Total	$0	$154,725	$20,045	$18,300	$78,053	$38,328
ELOP-Family Study Workshop
Total	$0	$2,000	$0	$0	$0	$2,000
Engagement and Collaboration
Total	$0	$36,222	$1,172	$0	$35,050	$0
ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
Total	$0	$0	$0	$0	$35	($35)
ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-S
Total	$0	$0	$0	$0	$54	($54)
ESSA-TIV-Safe&HlthyEnv-S
Total	$0	$0	$0	$0	$59	($59)
ESSER III Other Gen Admin-NonInstr
Total	$0	$0	$61	$0	($61)	$0
Expanded Lrng Opp Prog-BTB-After School Prog
Total	$0	$261,198	$0	$131,933	$129,265	$0
Extended School Calendar-Tchs&Staffs-ESSER III
Total	$0	$0	($6)	$0	$6	$0
Facility Upgrades and Custodial Staffing-Adm
Total	$0	$0	($3,656)	$0	$3,656	$0
Facility Upgrades and Custodial Staffing-Oper
Total	$0	$0	($85)	$0	$85	$0

Page 1 of 3 (126 items)

[1]