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]Cafe Operations Subsidy-Housekeeping
 Total   $0$0($4,665)$0$4,665$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$0$1,566($1,566) 
[Expand]CBO-FA-Maint-Drayage
 Total   $0$0($464)$0$464$0 
[Expand]CDF-Sal/Ben/Trans-Ctrs
 Total   $0$2,967,754$2,498,970$0$468,784$0 
[Expand]CD-Utilities(FUEL,ELE,WATER)-7810
 Total   $0$0$0$0$3,974($3,974) 
[Expand]Child Dev Fd-HsekpPERS-Ctrs
 Total   $0$100,036$88,639$0$11,397$0 
[Expand]Child Dev Fd-Tel Exp-Ctrs
 Total   $0$0$0$0$1,753($1,753) 
[Expand]Child Dev-Other Exp-Ctrs
 Total   $0$8,400$0$5$4,105$4,290 
[Expand]Child Dev-Util(Fuel,Ele,Water)
 Total   $0$0$0$0$10,506($10,506) 
[Expand]EARLY CHILDHOOD EDUCATION-SCHOOL DETERMINED NEEDS
 Total   $0$50,000$0$0$0$50,000 
[Expand]Educator Effectiveness - Early Education-S
 Total   $0$0$0$0$256($256) 
[Expand]FSD-Early Ed Oper-Pos
 Total   $0$51,843$43,160$0$8,683$0 
[Expand]FSD-FA-Maint-EarlyEd-Sch
 Total   $0$0($7,577)$445$9,496($2,364) 
[Expand]FSD-FA-Oper-EarlyEd-Sch
 Total   $0$0($129)$0$129$0 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0($8,533)$0$8,533$0 
[Expand]Medi-Cal LEA Serv Provider-Sch
 Total   $0$17,571$17,571$0$0$0 
[Expand]MQ Facilities Services Division
 Total   $108,188$108,188($1,537)$81,937$29,781($1,993) 
[Expand]MRR20-Facilities Services Division
 Total   $5,021,498$5,021,498($27,035)$2,802,783$1,124,685$1,121,065 
[Expand]Prop 28-Arts Program
 Total   $13,093$27,162$0$0$0$27,162 
[Expand]Pupil Transp Exp-Aux-SE-Oth Sc
 Total   $0$0($164)$0$169($5) 
[Expand]Pupil Transp.Exp-Hts-Sped-S-Pr
 Total   $0$0($738)$0$829($91) 
[Expand]SDEP-Donations-Child Develop
 Total   $2,150$2,150$0$0$0$2,150 
[Expand]SpEd-Preschool Program
 Total   $0$222,347$196,533$0$25,814$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$463$463$0$0$0 
[Expand]Speech & Language Program
 Total   $0$35,141$35,141$0$0$0 
[Expand]TIV Safe & Healthy-SEL Support
 Total   ($8)($8)$0$0$0($8) 
[Expand]UTLA Release Time-Administered
 Total   $0$0($2,207)$0$2,207$0