Spending Report

Location Name

1851801 DR RICHARD A VLADOVIC HARBOR TEACHER PREPARATION 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)


AB 10 Hygiene-Schools
Total	$0	$3,000	$0	$0	$2,986	$14
Academic Excellence
Total	$0	$282,867	($502)	$0	$283,367	$2
Adapted Physical Education Program
Total	$0	$38,659	($2,692)	$0	$41,351	$0
Advance Placement Test Fee
Total	$4,242	$4,242	$0	$0	$0	$4,242
AftSchEdu&Safe(ASES)LAB-S
Total	$0	$0	$0	$0	$6	($6)
A-G Access/Success Grant-Central
Total	$0	$0	$0	$0	$5	($5)
A-G Intervention & Credit Recovery-Schools
Total	$0	$9,970	$1,077	$0	$8,848	$45
A-GLearningLossMitigationGrant-Central
Total	$0	$0	$0	$0	$10	($10)
Athletics Other Exp-Schools
Total	$0	$0	$0	$0	$22,370	($22,370)
Athletics School Uniform
Total	$0	$992	$0	$0	$985	$7
Black Stud Achievmnt Pl Sch Clim Adv Grp3&4-LREBG
Total	$0	$100,890	$769	$0	$100,121	$0
BSAP Community Partnerships
Total	$0	$13,200	$0	$0	$10,200	$3,000
BSAP Culturally Responsive Unit Development
Total	$0	$13,812	$0	$0	$4,810	$9,002
BSAP Culturally Responsive Unit Devt Grp 3 & 4
Total	$0	$0	($5,183)	$0	$5,183	$0
BSAP Grp 3 & 4 Sch Climate Advocates
Total	$0	$0	($13)	$0	$13	$0
BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
Total	$0	$0	($933)	$0	$933	$0
BSAP-Sch Clim Wellness Pers Support (Sch Disc)
Total	$0	$13,200	$0	$0	$9,440	$3,760
Campus Aides-Spec Progs
Total	$0	$59,053	$891	$0	$58,162	$0
Career & Transition Program
Total	$0	$1,626	$807	$0	$819	$0
CE-NCLB T1 Schools
Total	$0	$219,891	$45,985	$0	$183,614	($9,708)
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$2,972	$775	$0	$2,296	($99)
CE-TI-A-G Counselor-Sch
Total	$0	$34,246	$1,935	$0	$34,053	($1,742)
CE-TI-Prior Yr Adj
Total	$0	$0	($284)	$0	($141)	$426
City of LA Homeless Emergency Aid Program Schl
Total	$0	$0	$0	$0	$7	($7)
Dummy Program - Super
Total	$0	$0	($101)	$0	$101	$0
Edu Eff Summer Professional Development-S
Total	$0	$0	($10,124)	$0	$10,124	$0
Education Protection Account
Total	$0	$0	($1,160,350)	$0	$1,160,350	$0
EEG_DOI_Summer Prof. Development
Total	$0	$0	($2,662)	$0	$2,820	($158)
ELOP - DOI School Support
Total	$0	$265	$0	$0	$265	$0
ELOP DOI-Robotics - Schools
Total	$0	$64,268	$31,395	$0	$32,754	$119
ELOP Summer Professional Development
Total	$0	$0	($8,886)	$0	$8,886	$0
ELOP Winter Recess Academies-Instructional
Total	$0	$0	($19,035)	$0	$19,985	($950)
ELOP Winter Recess Academies-Non Instructional
Total	$0	$0	($9,668)	$0	$9,668	$0
ELOP-CulturalArtsPassport
Total	$0	$75,000	($1,794)	$0	$72,926	$3,868
ELOP-Field Trips Program
Total	$0	$33,273	($573)	$0	$16,477	$17,370
ELOP-LinkedLearningSummerBridge
Total	$0	$0	($26,427)	$0	$30,255	($3,827)
ELOP-Spring Recess Academies - Sch
Total	$0	$0	($8,067)	$0	$8,067	$0
Equip & Fac Rental-Grad OTM
Total	$0	$2,900	($358)	$0	$2,900	$358
ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
Total	$0	$0	$0	$0	$0	$0
ESSA-TIV-Safe&HlthyEnv-S
Total	$0	$0	$0	$0	$47	($47)
Expanded Lrng Opp Prog-Custodial Supplies
Total	$0	$2,100	$0	$0	$0	$2,100
Expanded Lrng Opp Progr-BTB-High Sch Expansion -C
Total	$0	$100,000	$0	$0	$100,000	$0
Expanded Lrng Opp Progr-BTB-High School Program-C
Total	$0	$221,340	$1,615	$0	$219,725	$0
FA-Operations-Sch
Total	$0	$0	($38,056)	$2,306	$38,056	($2,306)
Fire Emergency
Total	$0	$0	($1,227)	$0	$1,227	$0
General Fund School Program
Total	$57,250	$446,302	$48,656	$153	$385,849	$11,645
Graduation Caps and Gowns Rental
Total	$0	$2,318	$0	$0	$1,007	$1,311
Home to School-Transportation-LREBG-Integration
Total	$0	$0	($39,048)	$0	$43,620	($4,572)
Home Visiting Program - School
Total	$0	$0	$0	$0	$0	$0
IMA-Library Fines
Total	$36	$36	$0	$0	$0	$36

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