Location Name

1952501 HOOPER AVE 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) Cafe Operations Subsidy   Total       $0 $0 ($1,698) $0 $1,698 $0   Cafe Operations Subsidy-Housekeeping   Total       $0 $0 ($7,104) $0 $7,104 $0   CD-ARPA SUPPLEMENTS FFLA COVID CSPP   Total       $0 $59,789 $35,995 $0 $23,794 $0   CDF-Sal/Ben/Trans-Ctrs   Total       $0 $2,456,118 $1,259,961 $0 $1,196,157 $0   CD-Utilities(FUEL,ELE,WATER)-7810   Total       $0 $0 $0 $417 $8,833 ($9,250)   Child Dev Fd-HsekpPERS-Ctrs   Total       $0 $98,560 $57,810 $0 $40,750 $0   Child Dev Fd-Tel Exp-Ctrs   Total       $0 $0 $0 $0 $7,516 ($7,516)   Child Dev Fund - Tel Exp - Centers - 7810   Total       $0 $0 $0 $0 ($1,290) $1,290   Child Dev-Other Exp-Ctrs   Total       $0 $14,400 $0 $0 $9,202 $5,198   FSD-Early Ed Oper-Pos   Total       $0 $49,364 $22,473 $0 $26,891 $0   FSD-FA-Maint-EarlyEd-Sch   Total       $0 $0 ($24,362) $2,976 $25,660 ($4,274)   FSD-FA-Oper-Early Ed-Sch   Total       $0 $0 ($881) $0 $881 $0   FSD-FA-Oper-EarlyEd-Sch   Total       $0 $0 ($11,520) $0 $11,520 $0   LACOE - QUALITY START LOS ANGELES-CSPP S   Total       $0 $4,887 $0 $0 $4,887 $0   Lump Sum Vac & L/T Illness-Instr   Total       $0 $0 ($4,180) $0 $4,180 $0   MQ Facilities Services Division   Total       $0 $0 ($804) $0 $804 $0   MY CAPITAL IMPRV/SCHOOL UPGRADE BUILD AMERICA BOND   Total       $0 $0 $0 $0 $878 ($878)   Optional Preparation Days-Instructional   Total       $0 $0 ($908) $0 $908 $0   Paid Sick Leave-Part Time Employees-Instruction   Total       $0 $0 ($395) $0 $395 $0   Prop 28-Arts Program   Total       $0 $11,903 $11,903 $0 $0 $0   Pupil Transp Exp-Aux-SE-Oth Sc   Total       $0 $0 ($498) $0 $512 ($14)   Pupil Transp.Exp-Hts-Sped-S-Pr   Total       $0 $0 ($244) $0 $1,983 ($1,740)   Rubbish Disposal-Schs   Total       $0 $0 $0 $0 $1,404 ($1,404)   SDEP-Donations-Child Develop   Total       $641 $641 $0 $0 $0 $641   SpEd-Assistants   Total       $0 $0 ($239) $0 $239 $0   SpEd-Preschool Program   Total       $0 $247,012 $164,777 $0 $82,235 $0   SPED-SCHOOL ALLOC-COMPLIANCE   Total       $0 $894 $894 $0 $0 $0   Speech & Language Program   Total       $0 $32,121 $15,569 $0 $16,552 $0   T1 NCLB Homeless-School   Total       $0 $0 $0 $0 $42 ($42)   UPK PLANNING & IMPLEMENTATION-PD   Total       $0 $0 ($100) $0 $100 $0   Loading…