Spending Report

Location Name

1858901 WILLIAM J JOHNSTON COMMUNITY DAY SCHOOL

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)


	6-12 Counselors-Sal
	Total				$0	$28,645	($65,073)	$0	$93,718	$0
	AB 10 Hygiene-Schools
	Total				$0	$1,500	$0	$0	$1,076	$424
	Academic Excellence
	Total				$0	$113,586	$16,388	$0	$97,198	$0
	AftSchEdu&Safe(ASES)LAB-S
	Total				$0	$0	$0	$0	$6	($6)
	Beyond the Bell-Cr Recovery-Summer Alternate Prog
	Total				$0	$2,424	$2,424	$0	$0	$0
	Campus Aides-Spec Progs
	Total				$0	$23,920	$1,454	$0	$22,466	$0
	Career & Transition Program
	Total				$0	$9,757	$1,272	$0	$8,485	$0
	CE-NCLB T1 Schools
	Total				$0	$60,652	$11,489	$0	$47,085	$2,079
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$767	$0	$0	$738	$29
	CE-TI-A-G Counselor-Sch
	Total				$0	$171,230	$35,441	$0	$143,047	($7,258)
	CE-TI-Prior Yr Adj
	Total				$0	$0	$0	$0	$0	$0
	CFI-AB922-Community Day Schs
	Total				$0	$1,375,340	$305,747	$0	$1,069,378	$216
	City of LA Homeless Emergency Aid Program Schl
	Total				$0	$0	$0	$0	$7	($7)
	COPS-2023A-Campus Security
	Total				$0	$181,745	($10,492)	$102,178	$49,563	$40,496
	Custodian Training Program
	Total				$0	$0	$93	$0	($93)	$0
	Custodians-Opp Sc-Sc-Oper
	Total				$0	$126,665	$24,176	$0	$102,489	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($5,729)	$0	$5,729	$0
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($1,471)	$0	$1,558	($88)
	ELOP Summer Professional Development
	Total				$0	$0	($3,669)	$0	$3,669	$0
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($5,892)	$0	$5,892	$0
	ELOP Winter Recess Academies-Non Instructional
	Total				$0	$0	($4,719)	$0	$4,719	$0
	ELOP-CulturalArtsPassport
	Total				$0	$50,000	$8,096	$0	$34,979	$6,925
	ELOP-Field Trips Program
	Total				$0	$6,000	$0	$0	$0	$6,000
	ELOP-Registration Fee- School Based Prog
	Total				$0	$9,049	$8,125	$0	$924	$0
	Engagement and Collaboration
	Total				$0	$36,324	$5,108	$0	$31,055	$162
	Equity Multiplier-SB114 Operational
	Total				$0	$144,208	$2,305	$0	$7,700	$134,203
	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)
	FA-Operations-Sch
	Total				$0	$0	($34,840)	$0	$34,988	($148)
	Fire Emergency
	Total				$0	$0	($1,504)	$0	$1,504	$0
	FY25 College & Career Access Pathways Grant-S
	Total				$0	$100,000	$0	$0	$0	$100,000
	Graduation Caps and Growns Rental
	Total				$0	$622	$0	$245	$0	$377
	Graduation Caps & Gowns Rental
	Total				$0	$0	$0	$207	($207)	$0
	Instrl Material Blk Grnt-Txtbk
	Total				$0	$0	$0	$0	($144)	$144
	K12-Tchr Subs-Sal/Ben/Mil
	Total				$0	$0	($30,658)	$0	$30,658	$0
	Mental Health CPD Project-US DepEd-S
	Total				$0	$0	$0	$0	$27	($27)
	MQ Sch Net Sys Upgrade Ph 2 (349)-OE
	Total				$0	$1	$0	$0	$0	$1
	MRR Sch Net Sys Upgrade Ph 2 (349)-OE
	Total				($2,630)	$113,370	($24,159)	$61,802	$35,842	$39,885
	MY Sch Net Sys Upgrade Ph 2 (349)-OE
	Total				$0	$1	$0	$0	$0	$1
	NCLB-T2A-Teacher Quality
	Total				$0	$0	$0	$0	$207	($207)
	Neglected Children
	Total				$0	$0	$0	$0	$65	($65)
	Operations-Sch-Pos
	Total				$0	$40,092	$15,933	$0	$23,903	$256
	Opp Schs & Prog-Oper Mtl
	Total				$0	$1,048	$0	$0	$368	$680
	Optional Preparation Days-Instructional
	Total				$0	$0	($7,130)	$0	$7,130	$0
	Optional Preparation Days-Non-Instructional
	Total				$0	$0	($837)	$0	$837	$0
	Options(CDS Sc)
	Total				$0	$13,720	$5,615	$0	$7,256	$849
	Paid Sick Leave-Part Time Employees-Instruction
	Total				$0	$0	($402)	$0	$402	$0
	Prop 28-Arts Program
	Total				$0	$15,737	$12,590	$0	$0	$3,147
	Proportionality-Campus Aides
	Total				$0	$7,974	$485	$0	$7,489	$0
	Pupil Transp Exp-Spec Educ Oth
	Total				$0	$0	($2,104)	$0	$2,949	($845)

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