Location Name

1954801 PARK WESTERN 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) 2014-15 Embedded Instruction-S   Total       $0 $0 $0 $0 $0 $0   Cafe Operations Subsidy-Housekeeping   Total       $0 $0 ($6,850) $0 $6,850 $0   Cafeteria-Food-School   Total       $0 $0 $0 $0 $7,530 ($7,530)   CBO-FA-Maint-Drayage   Total       $0 $0 ($2,943) $0 $2,943 $0   CD-ARP CCTR CDSS FF PCA10163 5163   Total       $0 $0 ($1) $0 $28,576 ($28,575)   CD-ARPA SUPPLEMENTS FFLA COVID CSPP   Total       $0 $69,317 $69,188 $0 $5,244 ($5,115)   CDF-Sal/Ben/Trans-Ctrs   Total       $0 $1,618,143 $297,886 $0 $1,320,257 $0   CD-Utilities(FUEL,ELE,WATER)-7810   Total       $0 $0 $0 $0 $2,217 ($2,217)   Child Dev Fd-HsekpPERS-Ctrs   Total       $0 $98,560 $26,867 $0 $71,693 $0   Child Dev Fd-Tel Exp-Ctrs   Total       $0 $0 $0 $0 $2,983 ($2,983)   Child Dev Fund - Tel Exp - Centers - 7810   Total       $0 $0 $0 $0 ($1,532) $1,532   Child Dev-A & I Of Bldg   Total       $0 $0 ($3,227) $0 $22,607 ($19,381)   Child Dev-Other Exp-Ctrs   Total       $0 $9,600 $0 $0 $8,822 $778   City of LA Homeless Emergency Aid Program Schl   Total       $0 $0 $0 $0 $7 ($7)   EARLY CHILDHOOD EDUCATION-SCHOOL DETERMINED NEEDS   Total       $0 $5,000 $0 $0 $4,883 $117   Educator Effectiveness - Early Education-S   Total       $0 $0 ($1,100) $0 $1,100 $0   ELOP-Family Study Workshop   Total       $0 $0 ($1) $0 $1 $0   ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C   Total       $0 $0 $0 $0 $0 $0   Fire Emergency   Total       $0 $0 ($1,456) $0 $1,456 $0   Fresno-Early Math Initiative-S   Total       $0 $0 ($248) $0 $248 $0   FSD-Early Ed Oper-Pos   Total       $0 $51,109 $7,729 $0 $43,380 $0   FSD-FA-Maint-EarlyEd-Sch   Total       $0 $0 ($47,961) $0 $62,422 ($14,460)   FSD-FA-Oper-Early Ed-Sch   Total       $0 $0 ($59) $0 $59 $0   FSD-FA-Oper-EarlyEd-Sch   Total       $0 $0 ($10,584) $0 $10,584 $0   LACOE - QUALITY START LOS ANGELES-CSPP S   Total       $0 $11,887 $0 $110 $11,887 ($110)   Local Food for Schools   Total       $0 $0 $0 $0 $317 ($317)   Lump Sum Vac & L/T Illness-Instr   Total       $0 $0 $1,042 $0 ($1,042) $0   MK CAPITAL IMPROVEMENT PROG/SCHOOL UPGRADE PROG   Total       $0 $0 $0 $0 $4,595 ($4,595)   Paid Sick Leave-Part Time Employees-Instruction   Total       $0 $0 ($101) $0 $101 $0   Pre Sch Exp-Staff Development   Total       $0 $0 $0 $0 $0 $0   Preschool Expansion Grant   Total       $0 $0 $0 $0 $51 ($51)   Prop 28-Arts Program   Total       $0 $8,333 $8,333 $0 $0 $0   Pupil Transp Exp-Aux-SE-Oth Sc   Total       $0 $0 ($2,646) $0 $2,681 ($35)   Pupil Transp.Exp-Hts-Sped-Ns-H   Total       $0 $0 ($97) $0 $100 ($2)   Pupil Transp.Exp-HTS-SpEd-S-Np   Total       $0 $0 ($645) $0 $787 ($142)   Pupil Transp.Exp-Hts-Sped-S-Pr   Total       $0 $0 ($6,382) $0 $7,986 ($1,604)   Rubbish Disposal-Schs   Total       $0 $0 $0 $0 $1,404 ($1,404)   Sch.Determined Needs-Early Ed   Total       $0 $1,000 $0 $0 $0 $1,000   SDEP-Donations-Child Develop   Total       $1,633 $1,633 $0 $0 $0 $1,633   SpEd-Preschool Program   Total       $0 $232,852 $35,384 $0 $197,468 $0   SPED-SCHOOL ALLOC-COMPLIANCE   Total       $0 $894 $894 $0 $0 $0   Speech & Language Program   Total       $0 $16,061 $1,358 $0 $14,703 $0   T1 NCLB Homeless-School   Total       $0 $0 $0 $0 $42 ($42)   T3A-LEP-Limited Eng Profcncy   Total       $0 $0 $0 $0 $26 ($26)   T3A-LimitedEngProf-PS-C   Total       $0 $0 $0 $0 $0 $0   TIV Safe & Healthy-SEL Support   Total       $0 $0 $0 $0 $41 ($41)   UPK PLANNING & IMPLEMENTATION-PD   Total       $0 $0 ($244) $0 $244 $0   UTLA Release Time-Administered   Total       $0 $0 ($20,907) $0 $20,907 $0   Loading…