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$1,097$403 
[Expand]Academic Excellence
 Total   $0$220,944$48,894$0$161,464$10,587 
[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]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($4,608)$0$4,608$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($1,137)$0$1,137$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$180$9,134($9,314) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$208,342($16,154)$0$224,496$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$18$1,651($1,669) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($851)$0$851$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$78$3,490($3,568) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$1,754$122,440($124,194) 
[Expand]CalNew-C
 Total   $0$0$0$0$36($36) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,802$518$0$23,284$0 
[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$3,691$0$20,648$657 
[Expand]Chrtr Sch Categorical Blk Grnt
 Total   $96,274$350,207$86,412$3,999$96,854$162,941 
[Expand]ClassEmployeeProfessionalDevelopmentBlockGrant-S
 Total   $1,529$1,529$0$0$0$1,529 
[Expand]Climate Literacy
 Total   $0$2,204$1,257$0$947$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($467)$0$467$0 
[Expand]Early Intvn Funds - Part C
 Total   $0$0$0$0$100($100) 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($19,996)$0$21,671($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$73,948$10,000$3,513$51,560$8,876 
[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($8,848)$0$8,848$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$125,000$15,694$0$86,118$23,188 
[Expand]ELOP-ELA Enrichment Intervention
 Total   $0$21,300($18)$0$18$21,300 
[Expand]ELOP-Field Trips Program
 Total   $0$18,750$0$0$0$18,750 
[Expand]ELOP-Math Enrichment Schools
 Total   $0$21,300($1,363)$0$1,363$21,300 
[Expand]ELOP-Special Education Programs-School
 Total   $0$0($7,894)$0$7,894$0 
[Expand]ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
 Total   $0$0$0$0$35($35) 
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