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$800$0($800) 
[Expand]AB 230 Hygiene-Schools-Operational
 Total   $0$1,500$0$0$0$1,500 
[Expand]Academic Excellence
 Total   $0$211,711$200,181$0$0$11,530 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$208,342$208,342$0$0$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$36$0($36) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,802$23,802$0$0$0 
[Expand]Chrtr Sch Alloc In Lieu Of EIA
 Total   $0$27,259$24,338$0$0$2,921 
[Expand]Chrtr Sch Categorical Blk Grnt
 Total   $0$327,240$294,049$0$0$33,191 
[Expand]EducatorEffectivenessBG-Affiliated CharterSchool
 Total   $7,495$7,495$0$0$0$7,495 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$125,000$31,946$0$0$93,054 
[Expand]ELOP-Field Trips Program
 Total   $0$18,750$0$0$0$18,750 
[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$34,175$18,914$0$0$15,261 
[Expand]Expanded Lrng Opp Progr-BTB-Summer Program-C
 Total   ($41,413)($41,413)$0$0$0($41,413) 
[Expand]Gates Foundation-R&D Partnership for Math Equity-S
 Total   $1$1$0$0$0$1 
[Expand]General Fund School Program
 Total   $0$336,690$316,019$0$0$20,671 
[Expand]Inclusion Facilitator Program
 Total   $0$22,510$22,510$0$0$0 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$3,300,097$3,300,097$0$0$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$550,549$550,549$0$0$0 
[Expand]Materiel-Operation-Schools
 Total   $0$0$0$458$0($458) 
[Expand]Measure R-Alterations & Improvements-Repair & Mod
 Total   $9,040$9,040$0$0$0$9,040 
[Expand]MRR20-Facilities Services Division
 Total   $174,702$174,702$0$15,990$1,123$157,589 
[Expand]Operations-Sch-Pos
 Total   $0$50,206$50,206$0$0$0 
[Expand]Prop 28-Arts Program
 Total   $0$77,675$61,853$0$0$15,822 
[Expand]Proportionality-Campus Aides
 Total   $0$7,936$7,936$0$0$0 
[Expand]Pupil Transp.Exp-Hts-SpEd-S-Hi
 Total   $0$0$0$6,143$0($6,143) 
[Expand]Reas.Accom-Sal/Ben/Trans-Schs
 Total   $0$59,000$59,000$0$0$0 
[Expand]Restoration-School
 Total   $0$11,071$11,071$0$0$0 
[Expand]Routine Restricted Maintenance Account-M&O-Schools
 Total   $0$0$0$0$367($367) 
[Expand]School Nurse
 Total   $0$176,014$176,014$0$0$0 
[Expand]SDEP-Donations
 Total   $0$2,446$0$0$0$2,446 
[Expand]SDEP-Proceeds Film/Photo Renta
 Total   $36,670$36,670$0$0$0$36,670 
[Expand]SpEd: IDEA Basic Local Assistant - APEIS
 Total   $0$95,328$95,328$0$0$0 
[Expand]SpEd-Assistants
 Total   $0$500,456$500,456$0$0$0 
[Expand]SpEd-Resource Specialist Prog
 Total   $0$164,456$164,456$0$0$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$463$463$0$0$0 
[Expand]Speech & Language Program
 Total   $0$82,100$82,100$0$0$0 
[Expand]Tel Exp-Schs
 Total   $0$0$0$0($1,767)$1,767 
[Expand]TK Teacher and Aide
 Total   $0$1,011,013$1,011,013$0$0$0 
[Expand]TSP Supplemental Allocation
 Total   $0$164,199$164,199$0$0$0 
[Expand]TSP-CSR-Teacher/Librarian
 Total   $0$115,948$115,948$0$0$0 
[Expand]TSP-Itinerant Arts Teacher Support
 Total   $0$92,777$92,777$0$0$0 
[Expand]TSP-Youth Services After School Program
 Total   $0$13,142$13,142$0$0$0 
[Expand]Uti(Fuel,Elec, H2O, Swer Use)Sch
 Total   $0$0$0$168$0($168)