Spending Report

Location Name

1953101 LOCKE 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)


	2014-15 Embedded Instruction-S
	Total				$0	$0	$0	$0	$1	($1)
	Cafe Operations Subsidy-Housekeeping
	Total				$0	$0	($9,499)	$0	$9,499	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$0	$111	($111)
	CBO-FA-Maint-Drayage
	Total				$0	$0	($5,970)	$0	$5,970	$0
	CD-ARP CCTR CDSS FF PCA10163 5163
	Total				$0	$0	($26,509)	$0	$134,614	($108,105)
	CD-ARP CCTR CDSS FF PCA11416
	Total				$0	$0	$0	$0	$127,600	($127,600)
	CD-ARP CCTR CDSS FF PCA14552
	Total				$0	$0	$0	$0	$274,688	($274,688)
	CD-ARPA SUPPLEMENTS FFLA COVID CSPP
	Total				$0	$87,622	$27,701	$0	$84,946	($25,025)
	CDF-Sal/Ben/Trans-Ctrs
	Total				$0	$3,095,919	$638,551	$0	$2,457,368	$0
	CD-Utilities(FUEL,ELE,WATER)-7810
	Total				$0	$0	$0	$7,467	$15,585	($23,053)
	Child Dev Fd-HsekpPERS-Ctrs
	Total				$0	$151,990	$28,510	$0	$123,480	$0
	Child Dev Fd-Laundry
	Total				$0	$0	$0	$144,692	$502,626	($647,318)
	Child Dev Fd-Tel Exp-Ctrs
	Total				$0	$0	$0	$0	$11,281	($11,281)
	Child Dev Fund - Tel Exp - Centers - 7810
	Total				$0	$0	$0	$0	($1,824)	$1,824
	Child Dev-A & I Of Bldg
	Total				$0	$0	($49,850)	$0	$60,166	($10,317)
	Child Dev-Other Exp-Ctrs
	Total				$0	$19,873	$0	$11,335	$7,198	$1,340
	City of LA Homeless Emergency Aid Program Schl
	Total				$0	$0	$0	$0	$7	($7)
	Climate Literacy
	Total				$0	$2,204	$340	$0	$1,864	$0
	EARLY CHILDHOOD EDUCATION-SCHOOL DETERMINED NEEDS
	Total				$0	$55,000	$0	($31)	$54,076	$955
	Early Intervention PreSchool Program
	Total				$0	$0	($595)	$0	$595	$0
	Educator Effectiveness - Early Education-S
	Total				$0	$0	($2,173)	$0	$2,173	$0
	ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
	Total				$0	$0	$0	$0	$0	$0
	Facilities Services-Wellness Clinics
	Total				$1,462	$1,462	$0	$0	$0	$1,462
	Fees & Permit - CA Clean Air-Sch
	Total				$0	$0	$0	$0	$525	($525)
	Fire Emergency
	Total				$0	$0	($1,547)	$0	$1,547	$0
	FSD-Early Ed Oper-Pos
	Total				$0	$51,109	$18,030	$0	$33,079	$0
	FSD-FA-Maint-EarlyEd-Sch
	Total				$0	$0	($135,347)	$46,623	$272,427	($183,702)
	FSD-FA-Oper-Early Ed-Sch
	Total				$0	$0	($14,737)	$0	$14,737	$0
	FSD-FA-Oper-EarlyEd-Sch
	Total				$0	$0	$9,549	$0	($9,546)	($3)
	Home to School-Transportation-SPED- LREBG
	Total				$0	$0	($2,357)	$0	$18,175	($15,818)
	LACOE - QUALITY START LOS ANGELES-CSPP S
	Total				$0	$11,887	$0	$0	$11,887	$0
	Lump Sum Vac & L/T Illness-Instr
	Total				$0	$0	($411)	$0	$411	$0
	Lumpsum Vac & L/T Illness-Non Instructional
	Total				$0	$0	($1,638)	$0	$1,638	$0
	MK CAPITAL IMPROVEMENT PROG/SCHOOL UPGRADE PROG
	Total				$0	$0	$0	$0	$3,046	($3,046)
	MQ Facilities Services Division
	Total				$2,147,827	$2,709,753	($132,988)	$755,640	$1,778,406	$308,696
	Optional Preparation Days-Instructional
	Total				$0	$0	($589)	$0	$589	$0
	Paid Sick Leave-Part Time Employees-Instruction
	Total				$0	$0	($1,543)	$0	$1,543	$0
	Paid Sick Leave-PartTime Employees-Non-Instruction
	Total				$0	$0	($197)	$0	$197	$0
	Pre Sch Exp-Staff Development
	Total				$0	$0	$0	$0	$0	$0
	Preschool Expansion Grant
	Total				$0	$0	$0	$0	$77	($77)
	Prop 28-Arts Program
	Total				$0	$6,349	$6,349	$0	$0	$0
	Pupil Transp Exp-Aux-SE-Oth Sc
	Total				$0	$0	($762)	$0	$762	$0
	Pupil Transp.Exp-HTS-SpEd-S-Np
	Total				$0	$0	($320)	$0	$3,081	($2,761)
	Pupil Transp.Exp-Hts-Sped-S-Pr
	Total				$0	$0	($1,089)	$0	$13,848	($12,760)
	Rubbish Disposal-Schs
	Total				$0	$0	$0	$0	$1,404	($1,404)
	SDEP-Donations-Child Develop
	Total				$11	$411	$0	$0	$0	$411
	SpEd-Preschool Program
	Total				$0	$195,796	($34,603)	$0	$230,399	$0
	SPED-SCHOOL ALLOC-COMPLIANCE
	Total				$0	$1,042	$1,042	$0	$0	$0
	Speech & Language Program
	Total				$0	$32,121	($4,145)	$0	$36,266	$0
	Suspense Acct.(Gen Fd-Unrest)
	Total				$0	$0	$4	$0	($4)	$0

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