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] SPED-Psychologist-LREBG
 Total   $0$0($46,028)$0$46,028$0 
[Expand]2014-15 Embedded Instruction-S
 Total   $0$0$0$0$1($1) 
[Expand]AB 230 Hygiene-Schools-Operational
 Total   $0$1,500$0$0$537$963 
[Expand]Academic Excellence
 Total   $0$149,799$26,984$0$102,552$20,263 
[Expand]AftSchEdu&Safe(ASES)LAB-S
 Total   $0$0$0$0$6($6) 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($4,921)$0$4,921$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($1,078)$0$1,078$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$127$10,159($10,287) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$241,467$48,173$0$193,294$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$118($118) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($711)$0$1,207($496) 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$10$3,199($3,209) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$1,192$106,692($107,884) 
[Expand]California Farm to School Incubator Program-School
 Total   $0$0$0$0$656($656) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,920$10,297$0$13,623$0 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0$0$0$0$0 
[Expand]Chrtr Sch Alloc In Lieu Of EIA
 Total   $15,447$33,381$6,461$0$20,863$6,057 
[Expand]Chrtr Sch Categorical Blk Grnt
 Total   $155,325$420,279$187,605$0$237,737($5,063) 
[Expand]City of LA Homeless Emergency Aid Program Schl
 Total   $0$0$0$0$7($7) 
[Expand]ClassEmployeeProfessionalDevelopmentBlockGrant-S
 Total   $0$1,529$0$0$0$1,529 
[Expand]Climate Literacy
 Total   $0$1,102$167$0$935$0 
[Expand]Combination Class Stipend
 Total   $0$0($1,476)$0$1,476$0 
[Expand]Contract Services
 Total   $0$0$0$0$197($197) 
[Expand]Early Intervention PreSchool Program
 Total   $0$208,439$53,764$0$154,675$0 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($15,583)$0$15,583$0 
[Expand]Educator Effectiveness - New Professional Network
 Total   $0$0$0$0$6($6) 
[Expand]Educator Effectiveness-Standard Aligned Instruct-C
 Total   $0$0$0$0$0$0 
[Expand]EducatorEffectivenessBG-Affiliated CharterSchool
 Total   $53,177$53,177$6,775$66$35,018$11,319 
[Expand]Educator-Effectiveness-Standard Aligned Instr-S
 Total   $0$0($433)$0$458($26) 
[Expand]EEG_DOI_Summer Prof. Development
 Total   $0$0($947)$0$1,003($56) 
[Expand]ELOP Affiliated Charter School
 Total   $0$185,343($4,446)$25,368$37,350$127,071 
[Expand]ELOP Summer Professional Development
 Total   $0$0($11,556)$0$11,556$0 
[Expand]ELOP Winter Recess Academies-Instructional
 Total   $0$0($2,645)$0$2,645$0 
[Expand]ELOP Winter Recess Academies-Non Instructional
 Total   $0$0($512)$0$512$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$150,000$28,620$0$51,076$70,304 
[Expand]ELOP-ELA Enrichment Intervention
 Total   $0$51,800$0$0$0$51,800 
[Expand]ELOP-ELA Family Literacy
 Total   $0$81,800$0$0$0$81,800 
[Expand]ELOP-Facilities
 Total   $0$0$0$0$33,323($33,323) 
[Expand]ELOP-Field Trips Program
 Total   $0$45,923$0$0$35,173$10,751 
[Expand]ELOP-Math Enrichment Schools
 Total   $0$70,000$0$0$0$70,000 
[Expand]ELOP-Registration Fee- School Based Prog
 Total   $0$6,032$5,489$0$543$0 
[Expand]Engagement and Collaboration
 Total   $0$56,428$15,578$0$40,642$208 
[Expand]ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
 Total   $0$0$0$0$0$0 
[Expand]ESSA-TIV-Impv Use of Tech-C
 Total   $0$0$0$0$41($41) 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$0$0$0$47($47) 
[Expand]Expanded Lrng Opp Prog-Custodial Supplies
 Total   $0$3,480$0$0$1,326$2,154 
[Expand]Expanded Lrng Opp Progr-BTB- Aft Sch Prog-C
 Total   $0$128,173$0$47,034($30,263)$111,402 
[Expand]Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-C
 Total   $0$141,806$18,914$22,892$99,771$229 
[Expand]Expanded Lrng Opp Progr-BTB-Summer Program-C
 Total   $0$4,075$2,762$0$73,099($71,786) 
[Expand]FA-Operations-Sch
 Total   $0$0($29,577)$0$29,577$0 
Page 1 of 3 (125 items)
Prev
[1]
2
3
Next