Location Name

1950101 ALEXANDRIA AVENUE 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) Adapted Physical Education Program   Total       $0 $0 $2 $0 ($2) $0   Cafe Operations Subsidy-Housekeeping   Total       $0 $0 ($10,037) $0 $10,037 $0   Cafeteria-Food-School   Total       $0 $0 $0 $0 $1,249 ($1,249)   CBO-FA-Maint-Drayage   Total       $0 $0 ($2,428) $0 $2,428 $0   CD-ARPA SUPPLEMENTS FFLA COVID CSPP   Total       $0 $18,466 $11,853 $0 $6,613 $0   CD-Fed Sup ARPA Stipend FF LA Covid-CSPP   Total       $0 $3,000 $0 $0 $2,941 $59   CDF-Sal/Ben/Trans-Ctrs   Total       $0 $1,592,164 $469,751 $0 $1,122,413 $0   CD-Utilities(FUEL,ELE,WATER)-7810   Total       $0 $0 $0 $0 $14,070 ($14,070)   Child Dev Fd-HsekpPERS-Ctrs   Total       $0 $93,871 $39,154 $0 $54,717 $0   Child Dev Fd-Laundry   Total       $0 $0 $0 $2,681 $3,080 ($5,761)   Child Dev Fd-Tel Exp-Ctrs   Total       $0 $0 $0 $0 $4,524 ($4,524)   Child Dev-Other Exp-Ctrs   Total       $0 $9,600 $0 $0 $5,146 $4,454   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 ($1,073) $0 $1,073 $0   Custodian Training Program   Total       $0 $0 ($32) $0 $32 $0   Educator Effectiveness - Early Education-S   Total       $0 $533 $286 $0 $255 ($8)   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 $16 ($16)   ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-S   Total       $0 $0 $0 $0 $13 ($13)   Facility Upgrades and Custodial Staffing-Adm   Total       $0 $0 ($87) $0 $87 $0   Fresno-Early Math Initiative-S   Total       $0 $248 $248 $0 $0 $0   FSD-Early Ed Oper-Pos   Total       $0 $50,673 $14,970 $0 $35,703 $0   FSD-FA MAINT EE PCA#25741/P#17757   Total       $0 $0 ($14,731) $0 $24,978 ($10,246)   FSD-FA-Maint-EarlyEd-Sch   Total       $0 $0 ($20,196) $0 $42,613 ($22,416)   FSD-FA-Oper-Early Ed-Sch   Total       $0 $0 ($13,620) $0 $13,620 $0   LACOE - QUALITY START LOS ANGELES-CSPP S   Total       $0 $6,000 $0 $3,969 $161 $1,869   Lump Sum Vac & L/T Illness-Instr   Total       $0 $0 ($8,067) $0 $8,067 $0   MK CAPITAL IMPROVEMENT PROG/SCHOOL UPGRADE PROG   Total       $0 $0 $19 $0 ($19) $0   MQ Facilities Services Division   Total       $27,582 $27,582 ($2,778) $0 $3,464 $26,897   MR EARLY EDUCATION CENTERS - NEW CONSTRUCTION   Total       $329,561 $1,329,561 ($65,373) $648,005 $676,585 $70,343   MRR20-Facilities Services Division   Total       $0 $0 ($158) $0 $158 $0   Paid Sick Leave-Part Time Employees-Instruction   Total       $0 $0 ($258) $0 $258 $0   Prop 28-Arts Program   Total       $0 $12,659 $10,127 $0 $0 $2,532   Pupil Transp.Exp-Hts-Sped-S-Pr   Total       $0 $0 ($78) $0 $78 $0   Reopening of Schools-Non-Instrl-Admin-ESSER II   Total       $0 $0 $1 $0 ($1) $0   Rubbish Disposal-Schs   Total       $0 $0 $0 $0 $4,133 ($4,133)   SDEP-Donations-Child Develop   Total       $2 $2 $0 $0 $0 $2   SoCalGrantmakers-PritzkerLANeurofeedbackPilot-S   Total       $0 $0 $0 $0 $2 ($2)   SPED-SCHOOL ALLOC-COMPLIANCE   Total       $0 $128 $128 $0 $0 $0   Speech & Language Program   Total       $0 $15,691 $3,248 $0 $12,443 $0   T1 NCLB Homeless-School   Total       $0 $0 $0 $0 $45 ($45)   T3A-LEP-Limited Eng Profcncy   Total       $0 $0 $0 $0 $6 ($6)   Tel Exp-Schs   Total       $0 $0 $0 $0 ($1,491) $1,491   TSP-ARTS at the Core-School   Total       $0 $8,176 $0 $319 $703 $7,155   TSP-LVN Proportionality School   Total       $0 $0 ($344) $0 $344 $0   UPK PROGRAM PLANING & IMPLEMENTATION-SCHOOLS   Total       $0 $0 ($2,960) $0 $2,960 $0   Loading…