Spending Report

Location Name

1957501 WADSWORTH AVENUE 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)


	Adapted Physical Education Program
	Total				$0	$0	$2	$0	($2)	$0
	Cafe Operations Subsidy-Housekeeping
	Total				$0	$0	($15,772)	$0	$15,772	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$0	$65	($65)
	CD-ARPA SUPPLEMENTS FFLA COVID CSPP
	Total				$0	$129,732	$109,928	$0	$19,804	$0
	CD-Fed Sup ARPA Stipend FF LA Covid-CSPP
	Total				$0	$3,000	$0	$0	$2,941	$59
	CDF-Sal/Ben/Trans-Ctrs
	Total				$0	$1,433,601	$293,772	$0	$1,139,829	$0
	CD-Utilities(FUEL,ELE,WATER)-7810
	Total				$0	$0	$0	$0	$2,705	($2,705)
	Child Dev Fd-HsekpPERS-Ctrs
	Total				$0	$93,871	$40,415	$0	$53,456	$0
	Child Dev Fd-Laundry
	Total				$0	$0	$0	$2,479	$3,270	($5,749)
	Child Dev Fd-Tel Exp-Ctrs
	Total				$0	$0	$0	$0	$4,275	($4,275)
	Child Dev Fund - Tel Exp - Centers - 7810
	Total				$0	$0	$0	$0	($191)	$191
	Child Dev-A & I Of Bldg
	Total				$0	$0	$167	$0	($167)	$0
	Child Dev-Other Exp-Ctrs
	Total				$0	$9,600	$0	$0	$9,181	$419
	COVID-19 ESSER-II-Non-Instrl
	Total				$0	$0	$0	$0	$0	$0
	CSEA Stipends ESSER III
	Total				$0	$0	($1,070)	$0	$1,070	$0
	Custodian Training Program
	Total				$0	$0	($810)	$0	$810	$0
	Educator Effectiveness - Early Education-S
	Total				$0	$685	$190	$0	$511	($16)
	ELOP-Family Study Workshop
	Total				$0	$2,000	$0	$0	$0	$2,000
	ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
	Total				$0	$0	$0	$0	$3	($3)
	Facility Upgrades and Custodial Staffing-Adm
	Total				$0	$0	($44)	$0	$44	$0
	Facility Upgrades and Custodial Staffing-Oper
	Total				$0	$0	$8	$0	($8)	$0
	Flood Disaster
	Total				$0	$0	($9)	$0	$9	$0
	Fresno-Early Math Initiative-S
	Total				$0	$994	$741	$0	$261	($8)
	FSD-Early Ed Oper-Pos
	Total				$0	$48,924	$12,646	$0	$36,278	$0
	FSD-FA MAINT EE PCA#25741/P#17757
	Total				$0	$0	($12,294)	$0	$13,463	($1,169)
	FSD-FA-Maint-EarlyEd-Sch
	Total				$0	$0	($14,173)	$58,744	$15,738	($60,308)
	FSD-FA-Oper-Early Ed-Sch
	Total				$0	$0	($11,660)	$0	$11,660	$0
	LACOE - QUALITY START LOS ANGELES-CSPP S
	Total				$0	$6,000	$0	$0	$5,567	$433
	MK CAPITAL IMPROVEMENT PROG/SCHOOL UPGRADE PROG
	Total				$0	$0	$42	$0	($42)	$0
	MQ Facilities Services Division
	Total				$111,997	$73,432	($18,753)	$19,607	$27,882	$44,696
	MRR20-Facilities Services Division
	Total				$0	$0	($221)	$0	$221	$0
	Paid Sick Leave-Part Time Employees-Instruction
	Total				$0	$0	($1,814)	$0	$1,814	$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	($111)	$0	$143	($32)
	Pupil Transp.Exp-Hts-Sped-Ns-H
	Total				$0	$0	($41)	$0	$47	($6)
	Pupil Transp.Exp-Hts-Sped-S-Pr
	Total				$0	$0	($115)	$0	$131	($16)
	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				$660	$660	$0	$0	$0	$660
	SoCalGrantmakers-PritzkerLANeurofeedbackPilot-S
	Total				$0	$0	$0	$0	$2	($2)
	SpEd-Preschool Program
	Total				$0	$216,256	$54,083	$0	$162,173	$0
	SPED-SCHOOL ALLOC-COMPLIANCE
	Total				$0	$900	$900	$0	$0	$0
	Speech & Language Program
	Total				$0	$15,691	$1,423	$0	$14,268	$0
	Suspense Acct.(Gen Fd-Unrest)
	Total				$0	$0	$72	$0	($72)	$0
	T1 NCLB Homeless-School
	Total				$0	$0	$0	$0	$45	($45)
	Tel Exp-Schs
	Total				$0	$0	$0	$0	($1,491)	$1,491
	TSP-ARTS at the Core-School
	Total				$0	$8,862	$0	$0	$486	$8,376
	TSP-LVN Proportionality School
	Total				$0	$0	($444)	$0	$444	$0
	UPK PROGRAM PLANING & IMPLEMENTATION-SCHOOLS
	Total				$0	$0	($1,935)	$0	$1,935	$0
	UTLA Release Time-Administered
	Total				$0	$0	($413)	$0	$413	$0

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