Spending Report

Location Name

1816901 GEORGE ELLERY HALE CHARTER ACADEMY

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	$105,872	$25,585	$0	$80,287	$0
2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
Total	$0	$0	$0	$0	$7,756	($7,756)
AB 10 Hygiene-Schools
Total	$0	$3,000	$0	$0	$0	$3,000
Academic Excellence
Total	$0	$282,753	$93,333	$0	$188,796	$623
Adapted Physical Education Program
Total	$0	$74,107	$15,984	$0	$58,123	$0
AftSchEdu&Safe(ASES)LAB-S
Total	$0	$0	$0	$0	$6	($6)
A-G Access/Success Grant-Central
Total	$0	$0	$0	$0	$465	($465)
A-G Intervention & Credit Recovery-Schools
Total	$0	$7,970	$7,970	$0	$0	$0
A-GLearningLossMitigationGrant-Central
Total	$0	$0	$0	$0	$6	($6)
Black Stud Achievmnt Plan Climate Wellness-LREBG
Total	$0	$244,107	$80,740	$0	$163,367	$0
BSAP Community Partnerships
Total	$0	$25,800	($182)	$25,618	$182	$182
BSAP Culturally Responsive Unit Development
Total	$0	$118,876	$102,126	$11,132	$5,500	$118
BSAP Developmnt of African-American Studies Course
Total	$0	$18,401	$18,401	$0	$0	$0
BSAP School Climate and Wellness Personnel Support
Total	$0	$56,220	$24,467	$0	$29,893	$1,860
BSAP School Discretionary
Total	$0	$2,026	$0	$0	$0	$2,026
BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
Total	$0	$19,474	$0	$18,499	$814	$161
BSAP-TSP Cul Res Unt Devt,Ind St Need Asmt,Cur,Ped
Total	$0	$0	$0	$0	($6)	$6
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($4,921)	$0	$4,921	$0
Cafe Supplies-School
Total	$0	$0	$0	$0	$26,195	($26,195)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$502,831	$149,664	$0	$353,167	$0
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$0	$555	($555)
Cafe-FA-FSD-Operation
Total	$0	$0	($848)	$0	$1,346	($499)
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$0	$6,903	($6,903)
Cafeteria Operations Subsidy-Other
Total	$0	$0	$0	$623	$445	($1,068)
Cafeteria-Food-School
Total	$0	$0	$0	$84	$239,977	($240,061)
California Farm to School Incubator Program-School
Total	$0	$0	$0	$0	$1,290	($1,290)
Campus Aides-Spec Progs
Total	$0	$60,841	$19,755	$0	$41,086	$0
CBO-FA-Maint-Drayage
Total	$0	$0	($249)	$0	$249	$0
CE-TI-Prior Yr Adj
Total	$0	$0	$0	$0	$0	$0
Chrtr Sch Alloc In Lieu Of EIA
Total	$0	$213,406	$72,152	$0	$116,330	$24,924
Chrtr Sch Categorical Blk Grnt
Total	$196,372	$913,490	$167,962	$0	$721,865	$23,663
City of LA Homeless Emergency Aid Program Schl
Total	$0	$0	$0	$0	$7	($7)
Civic Center Permit - Beyond The Bell
Total	$0	$0	($16,185)	$0	$16,185	$0
Civic Center Permit Program-School
Total	$15,653	$17,005	($4,923)	$0	$6,065	$15,863
ClassEmployeeProfessionalDevelopmentBlockGrant-S
Total	$0	$7,304	$0	$0	$0	$7,304
Coordship-Hzdous Mtls Mgmt Pro
Total	$0	$0	($783)	$0	$783	$0
COPS-2023A-Campus Security
Total	$0	$98,257	$0	$73,257	$0	$25,000
CTEIG Central Funds
Total	$0	$0	$0	$0	$688	($688)
CTEIG- Software and Systems Development S
Total	$3	$3	$0	$0	$0	$3
CTEIG-Across Path S
Total	$0	$9,692	$0	$0	$9,691	$1
CTEIG-Animal Science S
Total	$2	$5,079	$0	$0	$0	$5,079
CTEIG-Engineering Design S
Total	$2	$5,285	$0	$0	$5,281	$4
CTEIG-Production and Managerial Arts S
Total	$115	$21,926	$0	$10,016	$11,115	$795
Deaf & Hard of Hearing Program
Total	$0	$31,242	$10,716	$0	$20,526	$0
Edu Eff Summer Professional Development-S
Total	$0	$0	($33,777)	$0	$33,777	$0
EducatorEffectivenessBG-Affiliated CharterSchool
Total	$283,907	$283,907	($6,761)	$0	$21,266	$269,402
EEG_DOI_Summer Prof. Development
Total	$0	$0	($377)	$0	$399	($22)
ELOP Affiliated Charter School
Total	$0	$236,201	$64,371	$0	$160,816	$11,013
ELOP DOI-Robotics - Schools
Total	$0	$39,728	$8,285	$0	$10,456	$20,987
ELOP DOI-STEAM Festival Schools
Total	$0	$1,344	$0	$0	$0	$1,344

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