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)


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

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