Location Name

1916501 GARDENA EARLY EDUCATION CENTER

Group by: Program Code Program Name Commitment Item Commitment Item Description

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) CD-CSPP RATE SUPPL PCA#25741   Total       $60,000 $60,000 $0 $0 $0 $60,000   2014-15 Embedded Instruction-S   Total       $0 $0 $0 $0 $1 ($1)   Adapted Physical Education Program   Total       $0 $30,927 $10,442 $0 $20,485 $0   Cafeteria-Food-School   Total       $0 $0 $0 $0 $9,826 ($9,826)   CBO-FA-Maint-Drayage   Total       $0 $0 ($291) $0 $291 $0   CDF-Sal/Ben/Trans-Ctrs   Total       $0 $2,711,687 $969,138 $0 $1,742,549 $0   CD-Utilities(FUEL,ELE,WATER)-7810   Total       $0 $0 $0 $0 $14,990 ($14,990)   Child Dev Fd-HsekpPERS-Ctrs   Total       $0 $98,560 $34,462 $0 $64,098 $0   Child Dev Fd-Tel Exp-Ctrs   Total       $0 $0 $0 $0 $1,061 ($1,061)   Child Dev-A & I Of Bldg   Total       $0 $0 ($19,916) $2,633 $43,568 ($26,285)   Child Dev-Other Exp-Ctrs   Total       $0 $21,800 $0 $3,417 $11,941 $6,442   City of LA Homeless Emergency Aid Program Schl   Total       $0 $0 $0 $0 $7 ($7)   EARLY CHILDHOOD EDUCATION-SCHOOL DETERMINED NEEDS   Total       $0 $120,000 $0 $0 $0 $120,000   Educator Effectiveness - Early Education-S   Total       $0 $0 ($256) $0 $271 ($15)   ELOP Winter Recess Academies-Instructional   Total       $0 $0 ($1,876) $0 $1,876 $0   ELOP-Family Study Workshop   Total       $0 $0 ($3) $0 $3 $0   ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C   Total       $0 $0 $0 $0 $0 $0   Fire Emergency   Total       $0 $0 ($1,392) $0 $1,392 $0   FSD-Early Ed Oper-Pos   Total       $0 $47,659 $14,532 $0 $33,127 $0   FSD-FA-Maint-EarlyEd-Sch   Total       $0 $0 ($42,306) $4,404 $181,913 ($144,011)   FSD-FA-Oper-Early Ed-Sch   Total       $0 $0 ($80) $0 $80 $0   FSD-FA-Oper-EarlyEd-Sch   Total       $0 $0 ($16,738) $0 $16,738 $0   LACOE - QUALITY START LOS ANGELES-CSPP S   Total       $0 $11,887 $0 $33 $11,853 $1   Local Food for Schools   Total       $0 $0 $0 $0 $2,177 ($2,177)   Lump Sum Vac & L/T Illness-Instr   Total       $0 $0 $274 $0 ($274) $0   MQ Facilities Services Division   Total       $50,840 $50,840 ($21,898) $3,335 $30,058 $39,345   Optional Preparation Days-Instructional   Total       $0 $0 ($678) $0 $678 $0   Pre Sch Exp-Staff Development   Total       $0 $0 $0 $0 $0 $0   Preschool Expansion Grant   Total       $0 $0 $0 $0 $128 ($128)   Prop 28-Arts Program   Total       $0 $11,374 $11,374 $0 $0 $0   Pupil Transp Exp-Aux-SE-Oth Sc   Total       $0 $0 ($141) $0 $141 $0   Pupil Transp.Exp-HTS-SpEd-S-Np   Total       $0 $0 ($245) $0 $570 ($325)   Pupil Transp.Exp-Hts-Sped-S-Pr   Total       $0 $0 ($3,616) $0 $7,741 ($4,125)   Rubbish Disposal-Schs   Total       $0 $0 $0 $0 $1,404 ($1,404)   Sch.Determined Needs-Early Ed   Total       $0 $1,000 $0 $151 $751 $98   SDEP-Donations-Child Develop   Total       $989 $989 $0 $0 $0 $989   SpEd-Preschool Program   Total       $0 $237,771 $95,476 $0 $142,295 $0   SPED-SCHOOL ALLOC-COMPLIANCE   Total       $0 $1,042 $1,042 $0 $0 $0   Speech & Language Program   Total       $0 $29,335 $7,331 $0 $22,004 $0   T1 NCLB Homeless-School   Total       $0 $0 $0 $0 $42 ($42)   T3A-LEP-Limited Eng Profcncy   Total       $0 $0 $0 $0 $26 ($26)   UPK PLANNING & IMPLEMENTATION-PD   Total       $0 $0 ($738) $0 $738 $0   Year 3 CEIS 15% IDEA-B, S619 School   Total       $0 $0 $0 $0 $286 ($286)   Year 3 CEIS 15%-IDEA-B K-12 School   Total       $0 $23,606 ($534) $0 $24,140 $0   Year 4 CEIS 15%-IDEA-B K-12 School   Total       $0 $71,795 $33,411 $0 $38,384 $0   Loading…