Spending Report

Location Name

1944301 GRATTS EARLY EDUCATION CENTER

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)


	Acceleration Days - Instructional - ELOG
	Total				$0	$0	$54	$0	($54)	$0
	Adapted Physical Education Program
	Total				$0	$0	$1	$0	($1)	$0
	Cafe Operations Subsidy-Housekeeping
	Total				$0	$0	($10,876)	$0	$10,876	$0
	CD-ARPA SUPPLEMENTS FFLA COVID CSPP
	Total				$0	$109,355	$44,031	$0	$65,324	$0
	CD-Fed Sup ARPA Stipend FF LA Covid-CSPP
	Total				$158	$6,058	$0	$0	$5,882	$176
	CDF-Sal/Ben/Trans-Ctrs
	Total				$0	$2,144,929	$511,380	$0	$1,633,549	$0
	Child Dev Fd-HsekpPERS-Ctrs
	Total				$0	$93,871	$41,380	$0	$52,491	$0
	Child Dev Fd-Laundry
	Total				$0	$0	$0	$4,777	$3,801	($8,578)
	Child Dev Fd-Tel Exp-Ctrs
	Total				$0	$0	$0	$0	$4,592	($4,592)
	Child Dev Fund - Tel Exp - Centers - 7810
	Total				$0	$0	$0	$0	($201)	$201
	Child Dev-Other Exp-Ctrs
	Total				$0	$14,400	$0	$34	$11,422	$2,944
	Classified Supervision- Early Education-ESSER II
	Total				$0	$0	$0	$0	$0	$0
	COVID-19 ESSER-II-Non-Instrl
	Total				$0	$0	$0	$0	$0	$0
	CSEA Stipends ESSER III
	Total				$0	$0	($1,108)	$0	$1,108	$0
	Custodian Training Program
	Total				$0	$0	($39)	$0	$39	$0
	Deaf & Hard of Hearing Program
	Total				$0	$6,626	$2,100	$0	$4,526	$0
	Educator Effectiveness - Early Education-S
	Total				$0	$1,981	$307	$0	$1,727	($53)
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($2,226)	$0	$2,226	$0
	ELOP-Family Study Workshop
	Total				$0	$2,000	$0	$0	$0	$2,000
	ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
	Total				$0	$0	$0	$0	$3	($3)
	ESSA-TIV-Impv Use of Tech-C
	Total				$0	$0	$0	$0	$14	($14)
	Facility Upgrades and Custodial Staffing-Adm
	Total				$0	$0	($493)	$0	$493	$0
	Flood Disaster
	Total				$0	$0	($16)	$0	$16	$0
	Fresno-Early Math Initiative-S
	Total				$0	$1,706	$974	$0	$755	($23)
	FSD-Early Ed Oper-Pos
	Total				$0	$47,216	$11,695	$0	$35,521	$0
	FSD-FA MAINT EE PCA#25741/P#17757
	Total				$0	$0	($25,766)	$0	$28,747	($2,981)
	FSD-FA-Maint-EarlyEd-Sch
	Total				$0	$0	($13,257)	$0	$13,512	($255)
	FSD-FA-Oper-Early Ed-Sch
	Total				$0	$0	($17,621)	$0	$17,621	$0
	LACOE - QUALITY START LOS ANGELES-CSPP S
	Total				$0	$6,000	$0	$0	$4,970	$1,030
	Lump Sum Vac & L/T Illness-Instr
	Total				$0	$0	$237	$0	($237)	$0
	Lumpsum Vac & L/T Illness-Non Instructional
	Total				$0	$0	$24	$0	($24)	$0
	Medi-Cal LEA Serv Provider-Sch
	Total				$0	$36,089	$13,638	$0	$22,451	$0
	MK CAPITAL IMPROVEMENT PROG/SCHOOL UPGRADE PROG
	Total				$0	$0	$29	$0	($29)	$0
	MRR20-Facilities Services Division
	Total				$100,000	$100,000	($7,160)	$0	$29,321	$77,839
	Occupational & Physical Therapy Program
	Total				$0	$16,002	$3,442	$0	$12,560	$0
	Optional Preparation Days-Instructional
	Total				$0	$0	($747)	$0	$747	$0
	Paid Sick Leave-Part Time Employees-Instruction
	Total				$0	$0	($1,540)	$0	$1,540	$0
	Paid Sick Leave-PartTime Employees-Non-Instruction
	Total				$0	$0	($88)	$0	$88	$0
	Prop 28-Arts Program
	Total				$0	$15,870	$12,696	$0	$0	$3,174
	Pupil Transp Exp-Aux-SE-Oth Sc
	Total				$0	$0	($10,918)	$0	$10,922	($4)
	Pupil Transp.Exp-Hts-Sped-S-Pr
	Total				$0	$0	($9,650)	$0	$11,576	($1,926)
	Reopening of Schools-Non-Instrl-Admin-ESSER II
	Total				$0	$0	$0	$0	$0	$0
	Rubbish Disposal-Schs
	Total				$0	$0	$0	$0	$4,133	($4,133)
	SDEP-Donations-Child Develop
	Total				$606	$636	$0	$0	$0	$636
	SoCalGrantmakers-PritzkerLANeurofeedbackPilot-S
	Total				$0	$0	$0	$0	$2	($2)
	SpEd-Preschool Program
	Total				$0	$127,851	$31,663	$0	$96,188	$0
	SPED-SCHOOL ALLOC-COMPLIANCE
	Total				$0	$1,014	$1,014	$0	$0	$0
	Speech & Language Program
	Total				$0	$0	($14)	$0	$14	$0
	T1 NCLB Homeless-School
	Total				$0	$0	$0	$0	$45	($45)
	Tel Exp-Schs
	Total				$0	$0	$0	$0	($1,527)	$1,527

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