Location Name 1955501 SAN FERNANDO 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$2($2) 
[Expand]Cafe Operations Subsidy-Housekeeping
 Total   $0$0($29,468)$0$29,468$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$0$10,835($10,835) 
[Expand]CBO-FA-Maint-Drayage
 Total   $0$0($2,292)$0$2,292$0 
[Expand]CD-ARP CCTR CDSS FF PCA10163 5163
 Total   $0$0($11,881)$0$45,209($33,328) 
[Expand]CD-ARPA SUPPLEMENTS FFLA COVID CSPP
 Total   $0$84,556$42,884$0$47,643($5,971) 
[Expand]CDF-Sal/Ben/Trans-Ctrs
 Total   $0$2,825,724$94,239$0$2,731,485$0 
[Expand]CD-Utilities(FUEL,ELE,WATER)-7810
 Total   $0$0$0$0$5,834($5,834) 
[Expand]Child Dev Fd-HsekpPERS-Ctrs
 Total   $0$98,560$33,849$0$64,711$0 
[Expand]Child Dev Fd-Tel Exp-Ctrs
 Total   $0$0$0$0$8,459($8,459) 
[Expand]Child Dev Fund - Tel Exp - Centers - 7810
 Total   $0$0$0$0($1,654)$1,654 
[Expand]Child Dev-A & I Of Bldg
 Total   $0$0($88,707)$0$161,973($73,266) 
[Expand]Child Dev-Other Exp-Ctrs
 Total   $0$14,400$0$5$14,394$1 
[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($4,283)$0$4,283$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($822)$0$822$0 
[Expand]FSD-Early Ed Oper-Pos
 Total   $0$51,109$1,474$0$49,635$0 
[Expand]FSD-FA-Maint-EarlyEd-Sch
 Total   $0$0($41,666)$0$48,478($6,812) 
[Expand]FSD-FA-Oper-Early Ed-Sch
 Total   $0$0($1,156)$0$1,156$0 
[Expand]FSD-FA-Oper-EarlyEd-Sch
 Total   $0$0($793)$0$793$0 
[Expand]Home to School-Transportation-SPED- LREBG
 Total   $0$0($2,105)$0$12,537($10,432) 
[Expand]LACOE - QUALITY START LOS ANGELES-CSPP S
 Total   $0$11,887$0$0$11,886$1 
[Expand]Local Food for Schools
 Total   $0$0$0$0$3,404($3,404) 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0$4,997$0($4,997)$0 
[Expand]Medi-Cal LEA Serv Provider-Sch
 Total   $0$17,123($3)$0$17,126$0 
[Expand]MQ Facilities Services Division
 Total   $86,476$149,168($25,228)$110,181$40,981$23,234 
[Expand]MRR20-Facilities Services Division
 Total   $0$5,580,613($56,755)$3,895,195$559,115$1,183,059 
[Expand]Paid Sick Leave-Part Time Employees-Instruction
 Total   $0$0($523)$0$523$0 
[Expand]Pre Sch Exp-Staff Development
 Total   $0$0$0$0$0$0 
[Expand]Preschool Expansion Grant
 Total   $0$0$0$0$204($204) 
[Expand]Prop 28-Arts Program
 Total   $0$13,093$13,093$0$0$0 
[Expand]Pupil Transp Exp-Aux-SE-Oth Sc
 Total   $0$0($2,629)$0$2,636($7) 
[Expand]Pupil Transp.Exp-Hts-Sped-S-Pr
 Total   $0$0($593)$0$9,498($8,905) 
[Expand]SDEP-Donations-Child Develop
 Total   $5,205$5,205$0$0$3,056$2,149 
[Expand]SpEd-Assistants
 Total   $0$0($15)$0$15$0 
[Expand]SpEd-Preschool Program
 Total   $0$217,753$51,829$0$165,924$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$1,212$1,212$0$0$0 
[Expand]Speech & Language Program
 Total   $0$34,246($5,434)$0$39,680$0 
[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]T3A-LimitedEngProf-PS-C
 Total   $0$0$0$0$0$0 
[Expand]TIV Safe & Healthy-SEL Support
 Total   $0$0$0$0$8($8) 
[Expand]UPK PLANNING & IMPLEMENTATION-PD
 Total   $0$0($532)$0$532$0 
[Expand]Uti(Fuel,Elec, H2O, Swer Use)Sch
 Total   $0$0$0$0$222($222)