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	($51,241)	$0	$51,241	$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	$15,982	$0	$113,554	$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	$198	$10,594	($10,792)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$253,898	$36,383	$0	$217,515	$0
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$0	$118	($118)
Cafe-FA-FSD-Operation
Total	$0	$0	($1,459)	$0	$1,955	($496)
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$18	$3,441	($3,459)
Cafeteria-Food-School
Total	$0	$0	$0	$2,559	$116,741	($119,301)
California Farm to School Incubator Program-School
Total	$0	$0	$0	$0	$656	($656)
Campus Aides-Spec Progs
Total	$0	$23,920	$8,107	$0	$15,813	$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	$1,785	$0	$25,539	$6,057
Chrtr Sch Categorical Blk Grnt
Total	$155,325	$420,279	$162,752	$0	$262,591	($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	$2,204	$1,269	$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	$208,699	$33,904	$0	$174,795	$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	$4,024	$0	$37,834	$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)	$28,832	$40,565	$120,393
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	$28,345	$158	$53,443	$68,054
ELOP-ELA Enrichment Intervention
Total	$0	$51,800	$23,461	$0	$1,800	$26,539
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	$10,752	$0	$2,940	$56,308
ELOP-Registration Fee- School Based Prog
Total	$0	$6,032	$5,489	$0	$543	$0
Engagement and Collaboration
Total	$0	$56,428	$11,098	$0	$45,122	$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	$1,750	$1,730
Expanded Lrng Opp Progr-BTB- Aft Sch Prog-C
Total	$0	$128,173	$0	$33,106	($16,335)	$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	($34,391)	$0	$34,391	$0

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