Spending Report

Location Name

1954801 PARK WESTERN 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)


	Professional Development-ESSERII
	Total				$0	$0	$0	$0	$0	$0
	Adapted Physical Education Program
	Total				$0	$27,438	$4,216	$0	$23,222	$0
	Cafe Operations Subsidy-Housekeeping
	Total				$0	$0	($3,641)	$0	$3,641	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$0	$6,362	($6,362)
	CBO-FA-Maint-Drayage
	Total				$0	$0	($1,997)	$0	$1,997	$0
	CD-ARPA SUPPLEMENTS FFLA COVID CSPP
	Total				$0	$64,577	$64,577	$0	$0	$0
	CD-Fed Sup ARPA Stipend FF LA Covid-CSPP
	Total				$0	$4,500	$0	$0	$500	$4,000
	CDF-Sal/Ben/Trans-Ctrs
	Total				$0	$1,511,697	$370,830	$0	$1,141,816	($950)
	CD-Utilities(FUEL,ELE,WATER)-7810
	Total				$0	$0	$0	$0	$29,772	($29,772)
	Child Dev Fd-HsekpPERS-Ctrs
	Total				$0	$93,871	$29,994	$0	$63,877	$0
	Child Dev Fd-Laundry
	Total				$0	$0	$0	$3,317	$2,934	($6,251)
	Child Dev Fd-Tel Exp-Ctrs
	Total				$0	$0	$0	$0	$4,576	($4,576)
	Child Dev Fund - Tel Exp - Centers - 7810
	Total				$0	$0	$0	$0	($201)	$201
	Child Dev-Other Exp-Ctrs
	Total				$0	$9,600	$0	$4,480	$4,951	$169
	COVID-19 ESSER-II-Non-Instrl
	Total				$0	$0	$0	$0	$0	$0
	CSEA Stipends ESSER III
	Total				$0	$0	($1,108)	$0	$1,108	$0
	Educator Effectiveness - Early Education-S
	Total				$0	$556	$366	$0	$196	($6)
	ELOP-Family Study Workshop
	Total				$0	$2,000	$0	$0	$0	$2,000
	Facility Upgrades and Custodial Staffing-Adm
	Total				$0	$0	($84)	$0	$84	$0
	Facility Upgrades and Custodial Staffing-Oper
	Total				$0	$0	$2	$0	($2)	$0
	Fresno-Early Math Initiative-S
	Total				$0	$258	$258	$0	$0	$0
	FSD-Early Ed Oper-Pos
	Total				$0	$50,673	$11,888	$0	$38,785	$0
	FSD-FA MAINT EE PCA#25741/P#17757
	Total				$0	$0	($12,945)	$0	$16,641	($3,696)
	FSD-FA-Maint-EarlyEd-Sch
	Total				$0	$0	($9,447)	$0	$11,135	($1,687)
	FSD-FA-Oper-Early Ed-Sch
	Total				$0	$0	($11,521)	$0	$11,521	$0
	LACOE - QUALITY START LOS ANGELES-CSPP S
	Total				$0	$4,000	$0	$195	$2,289	$1,516
	Lump Sum Vac & L/T Illness-Instr
	Total				$0	$0	$853	$0	($853)	$0
	Lumpsum Vac & L/T Illness-Non Instructional
	Total				$0	$0	$2	$0	($2)	$0
	MK CAPITAL IMPROVEMENT PROG/SCHOOL UPGRADE PROG
	Total				$0	$0	$39	$0	($39)	$0
	MQ Facilities Services Division
	Total				$0	$0	($82)	$0	$82	$0
	MRR20-Facilities Services Division
	Total				$0	$0	($172)	$0	$172	$0
	Occupational & Physical Therapy Program
	Total				$0	$7,503	$1,391	$0	$6,112	$0
	Optional Preparation Days-Instructional
	Total				$0	$0	($817)	$0	$817	$0
	Paid Sick Leave-Part Time Employees-Instruction
	Total				$0	$0	($104)	$0	$104	$0
	Paid Sick Leave-PartTime Employees-Non-Instruction
	Total				$0	$0	($839)	$0	$839	$0
	Prop 28-Arts Program
	Total				$0	$11,904	$9,523	$0	$0	$2,381
	Pupil Transp Exp-Aux-SE-Oth Sc
	Total				$0	$0	($4,072)	$0	$4,072	$0
	Pupil Transp.Exp-Hts-Sped-Ns-H
	Total				$0	$0	($122)	$0	$128	($6)
	Pupil Transp.Exp-Hts-Sped-S-Pr
	Total				$0	$0	($1,916)	$0	$2,230	($314)
	Reopening of Schools-Instructional-Admin ESSER II
	Total				$0	$0	$0	$0	$0	$0
	Reopening of Schools-Non-Instrl-Admin-ESSER II
	Total				$0	$0	$1	$0	($1)	$0
	Rubbish Disposal-Schs
	Total				$0	$0	$0	$0	$4,133	($4,133)
	SDEP-Donations-Child Develop
	Total				$1,633	$1,633	$0	$0	$0	$1,633
	SoCalGrantmakers-PritzkerLANeurofeedbackPilot-S
	Total				$0	$0	$0	$0	$2	($2)
	SpEd-Preschool Program
	Total				$0	$211,207	$51,211	$0	$159,996	$0
	SPED-SCHOOL ALLOC-COMPLIANCE
	Total				$0	$802	$802	$0	$0	$0
	Speech & Language Program
	Total				$0	$13,251	$1,614	$0	$11,637	$0
	T1 NCLB Homeless-School
	Total				$0	$0	$0	$0	$45	($45)
	Tel Exp-Schs
	Total				$0	$0	$0	$0	($1,527)	$1,527
	TSP-ARTS at the Core-School
	Total				$0	$7,619	$0	$3,273	$0	$4,346

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