Location Name 1954501 102ND STREET 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)
[Expand]2014-15 Embedded Instruction-S
 Total   $0$0$0$0$1($1) 
[Expand]BSAP Climate Wellness Personnel Support - EEC
 Total   $0$3,500$0$0$3,500$0 
[Expand]Cafe Operations Subsidy-Housekeeping
 Total   $0$0($18,414)$0$18,414$0 
[Expand]CBO-FA-Maint-Drayage
 Total   $0$0($5,970)$0$5,970$0 
[Expand]CD-ARP CCTR CDSS FF PCA10163 5163
 Total   $0$0($11,237)$0$36,889($25,652) 
[Expand]CD-ARPA SUPPLEMENTS FFLA COVID CSPP
 Total   $0$134,403$134,150$0$2,746($2,494) 
[Expand]CDF-Sal/Ben/Trans-Ctrs
 Total   $0$1,533,153$65,524$0$1,467,629$0 
[Expand]CD-Utilities(FUEL,ELE,WATER)-7810
 Total   $0$0$0$0$3,099($3,099) 
[Expand]Child Dev Fd-HsekpPERS-Ctrs
 Total   $0$98,560$24,175$0$74,385$0 
[Expand]Child Dev Fd-Tel Exp-Ctrs
 Total   $0$0$0$0$9,121($9,121) 
[Expand]Child Dev Fund - Tel Exp - Centers - 7810
 Total   $0$0$0$0($1,762)$1,762 
[Expand]Child Dev-A & I Of Bldg
 Total   $0$0($3,452)$33,456$53,048($83,052) 
[Expand]Child Dev-Other Exp-Ctrs
 Total   $0$27,700$0$308$27,381$11 
[Expand]City of LA Homeless Emergency Aid Program Schl
 Total   $0$0$0$0$7($7) 
[Expand]Educator Effectiveness - Early Education-S
 Total   $0$0($1,474)$0$1,474$0 
[Expand]ELOP-Extended School Year Programs
 Total   $0$0($1)$0$1$0 
[Expand]ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
 Total   $0$0$0$0$0$0 
[Expand]Fire Emergency
 Total   $0$0($1,522)$0$1,522$0 
[Expand]FSD-Early Ed Oper-Pos
 Total   $0$51,109$17,706$0$33,403$0 
[Expand]FSD-FA-Maint-EarlyEd-Sch
 Total   $0$0($44,221)$83,070$122,508($161,357) 
[Expand]FSD-FA-Oper-Early Ed-Sch
 Total   $0$0($2,221)$0$2,221$0 
[Expand]FSD-FA-Oper-EarlyEd-Sch
 Total   $0$0$594$0($594)$0 
[Expand]Home to School-Transportation-SPED- LREBG
 Total   $0$0($7,139)$0$26,068($18,929) 
[Expand]Home Visiting Program - School
 Total   $0$0$0$0$1($1) 
[Expand]LACOE - QUALITY START LOS ANGELES-CSPP S
 Total   $0$11,887$0$0$11,887$0 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0($2,030)$0$2,030$0 
[Expand]Medi-Cal LEA Serv Provider-Sch
 Total   $0$0($3,001)$0$3,001$0 
[Expand]Optional Preparation Days-Instructional
 Total   $0$0($990)$0$990$0 
[Expand]Paid Sick Leave-Part Time Employees-Instruction
 Total   $0$0($1,770)$0$1,770$0 
[Expand]Paid Sick Leave-PartTime Employees-Non-Instruction
 Total   $0$0($197)$0$197$0 
[Expand]Pre Sch Exp-Staff Development
 Total   $0$0$0$0$0$0 
[Expand]Preschool Expansion Grant
 Total   $0$0$0$0$128($128) 
[Expand]Prop 28-Arts Program
 Total   $0$6,877$4,110$0$2,767$0 
[Expand]Pupil Transp Exp-Aux-SE-Oth Sc
 Total   $0$0($1,789)$0$1,790($1) 
[Expand]Pupil Transp.Exp-Hts-Sped-Ns-H
 Total   $0$0($715)$0$8,211($7,497) 
[Expand]Pupil Transp.Exp-Hts-Sped-S-Pr
 Total   $0$0($849)$0$6,601($5,752) 
[Expand]Rubbish Disposal-Schs
 Total   $0$0$0$0$1,404($1,404) 
[Expand]Sch.Determined Needs-Early Ed
 Total   $0$1,500$0$0$1,499$1 
[Expand]SDEP-Donations-Child Develop
 Total   $494$494$0$0$494$0 
[Expand]Special Education-ESSER III
 Total   $0$0($111)$0$111$0 
[Expand]SpEd-Assistants
 Total   $0$0($40)$0$40$0 
[Expand]SpEd-Preschool Program
 Total   $0$249,302$5,799$0$243,503$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$1,042$1,042$0$0$0 
[Expand]Street Lighting Assessments
 Total   $0$0$0$0$173($173) 
[Expand]T1 NCLB Homeless-School
 Total   $0$0$0$0$42($42) 
[Expand]T3A-LEP-Limited Eng Profcncy
 Total   $0$0$0$0$26($26) 
[Expand]TIV Safe & Healthy-SEL Support
 Total   $0$0$0$0$16($16) 
[Expand]Transportation-Contracts-LREBG
 Total   $0$0($741)$0$13,058($12,318) 
[Expand]UPK PLANNING & IMPLEMENTATION-PD
 Total   $0$0($392)$0$392$0 
[Expand]Year 3 CEIS 15% IDEA-B, S619 School
 Total   $0$0$0$0$286($286) 
Page 1 of 2 (52 items)
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