Location Name 1954601 112TH 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]Cafe Operations Subsidy-Housekeeping
 Total   $0$0($5,062)$0$5,062$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$0$170($170) 
[Expand]CBO-FA-Maint-Drayage
 Total   $0$0($3,745)$0$3,745$0 
[Expand]CD-ARPA SUPPLEMENTS FFLA COVID CSPP
 Total   $0$103,517$80,626$0$22,891$0 
[Expand]CDF-Sal/Ben/Trans-Ctrs
 Total   $0$1,582,197$690,827$0$891,370$0 
[Expand]CD-Utilities(FUEL,ELE,WATER)-7810
 Total   $0$0$0$0$884($884) 
[Expand]Child Dev Fd-HsekpPERS-Ctrs
 Total   $0$98,560$47,972$0$50,588$0 
[Expand]Child Dev Fd-Tel Exp-Ctrs
 Total   $0$0$0$0$10,989($10,989) 
[Expand]Child Dev Fund - Tel Exp - Centers - 7810
 Total   $0$0$0$0($1,326)$1,326 
[Expand]Child Dev-Other Exp-Ctrs
 Total   $0$9,600$0$0$9,520$80 
[Expand]City of LA Homeless Emergency Aid Program Schl
 Total   $0$0$0$0$7($7) 
[Expand]Educator Effectiveness-Standard Aligned Instruct-C
 Total   $0$0$0$0$0$0 
[Expand]ELOP-Family Study Workshop
 Total   $0$0($206)$0$206$0 
[Expand]Fire Emergency
 Total   $0$0($1,015)$0$1,015$0 
[Expand]FSD-Early Ed Oper-Pos
 Total   $0$51,109$37,601$0$13,508$0 
[Expand]FSD-FA-Maint-EarlyEd-Sch
 Total   $0$0($30,240)($16)$33,418($3,162) 
[Expand]FSD-FA-Oper-Early Ed-Sch
 Total   $0$0($58)$0$58$0 
[Expand]FSD-FA-Oper-EarlyEd-Sch
 Total   $0$0($10,502)$0$10,502$0 
[Expand]LACOE - QUALITY START LOS ANGELES-CSPP S
 Total   $0$11,887$0$506$8,999$2,382 
[Expand]Local Food for Schools
 Total   $0$0$0$0$159($159) 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0$88$0($88)$0 
[Expand]Medi-Cal LEA Serv Provider-Sch
 Total   $0$17,123$4,478$0$12,645$0 
[Expand]MY CAPITAL IMPRV/SCHOOL UPGRADE BUILD AMERICA BOND
 Total   $0$0$0$0$676($676) 
[Expand]Optional Preparation Days-Instructional
 Total   $0$0($776)$0$776$0 
[Expand]Paid Sick Leave-Part Time Employees-Instruction
 Total   $0$0($1,150)$0$1,150$0 
[Expand]Paid Sick Leave-PartTime Employees-Non-Instruction
 Total   $0$0($294)$0$294$0 
[Expand]Pre Sch Exp-Staff Development
 Total   $0$0$0$0$0$0 
[Expand]Preschool Expansion Grant
 Total   $0$0$0$0$155($155) 
[Expand]Prop 28-Arts Program
 Total   $0$6,745$6,564$0$181$0 
[Expand]Pupil Transp Exp-Aux-SE-Oth Sc
 Total   $0$0($700)$0$700$0 
[Expand]Pupil Transp.Exp-Hts-Sped-S-Pr
 Total   $0$0($535)$0$584($49) 
[Expand]Rubbish Disposal-Schs
 Total   $0$0$0$0$1,404($1,404) 
[Expand]Sch.Determined Needs-Early Ed
 Total   $0$1,000$0$0$1,000$0 
[Expand]SDEP-Donations-Child Develop
 Total   $18$18$0$0$0$18 
[Expand]SpEd-Preschool Program
 Total   $0$83,597$56,339$0$27,258$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$702$702$0$0$0 
[Expand]Speech & Language Program
 Total   $0$34,246$13,565$0$20,681$0 
[Expand]T1 NCLB Homeless-School
 Total   $0$0$0$0$42($42) 
[Expand]TSP - ETK/PCC Expansion
 Total   $0$135,702$53,150$0$82,552$0 
[Expand]Year 3 CEIS 15% IDEA-B, S619 School
 Total   $0$0$0$0$286($286) 
[Expand]Year 3 CEIS 15%-IDEA-B K-12 School
 Total   $0$23,186($830)$0$24,016$0 
[Expand]Year 4 CEIS 15%-IDEA-B K-12 School
 Total   $0$70,502$38,377$0$32,125$0