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)
[Expand]Adapted Physical Education Program
 Total   $0$5,889$3,519$0$2,370$0 
[Expand]BSAP Cul Res Unit Devt, Ind St Need Asmt, Cur, Ped
 Total   $0$10,000$0$9,923$0$77 
[Expand]Cafe Operations Subsidy-Housekeeping
 Total   $0$0($9,546)$0$9,546$0 
[Expand]Cafe-Other Exp-CCC
 Total   $0$0$0$0$106($106) 
[Expand]CD-CDSS-CCTR-FED PCA15557
 Total   $0$2,060$0$0$2,060$0 
[Expand]CDF-Sal/Ben/Trans-Ctrs
 Total   $0$1,294,419$444,734$0$849,685$0 
[Expand]Child Dev Fd-HsekpPERS-Ctrs
 Total   $0$75,198$46,690$0$28,508$0 
[Expand]Child Dev Fd-Laundry
 Total   $0$0$0$3,165$2,646($5,811) 
[Expand]Child Dev Fd-Tel Exp-Ctrs
 Total   $0$0$0($34)$12,490($12,456) 
[Expand]Child Dev-Other Exp-Ctrs
 Total   $0$9,600$0$0$5,761$3,839 
[Expand]Child Dev-Util(Fuel,Ele,Water)
 Total   $0$0$0$0$2,685($2,685) 
[Expand]COVID-19 ESSER-II-Non-Instrl
 Total   $0$0$2$0($2)$0 
[Expand]Educator Effectiveness - Early Education-S
 Total   $0$1,170$1,170$0$0$0 
[Expand]ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
 Total   $0$0$0$0$50($50) 
[Expand]ESSA-TIV-Safe&HlthyEnv-C
 Total   $0$0$0$0$31($31) 
[Expand]Facility Upgrades and Custodial Staffing-Adm
 Total   $0$0($535)$0$535$0 
[Expand]Facility Upgrades and Custodial Staffing-Oper
 Total   $0$75,201$37,535$0$37,666$0 
[Expand]FSD-Early Ed Oper-Pos
 Total   $0$36,199$9,496$0$26,703$0 
[Expand]FSD-FA-Maint-EarlyEd-Sch
 Total   $0$0($9,624)$0$11,116($1,493) 
[Expand]FSD-FA-Oper-Early Ed-Sch
 Total   $0$0($8,829)$0$8,829$0 
[Expand]LACOE - QUALITY START LOS ANGELES-CSPP S
 Total   $0$17,430$0$1,717$0$15,713 
[Expand]Lumpsum Vac & L/T Illness-Non Instructional
 Total   $0$0($806)$0$806$0 
[Expand]MK CAPITAL IMPROVEMENT PROG/SCHOOL UPGRADE PROG
 Total   $0$0($2,624)$0$2,801($176) 
[Expand]MQ Facilities Services Division
 Total   $95,801$696,354($19,463)$396,132$180,095$139,590 
[Expand]Paid Sick Leave-PartTime Employees-Non-Instruction
 Total   $0$0($563)$0$563$0 
[Expand]Preschool Expansion Grant
 Total   $0$0$0$0$34($34) 
[Expand]Pupil Transp Exp-Aux-SE-Oth Sc
 Total   $0$0($3,825)$0$3,827($2) 
[Expand]Pupil Transp.Exp-Hts-Sped-Ns-H
 Total   $0$0($141)$0$862($722) 
[Expand]Pupil Transp.Exp-Hts-Sped-S-Pr
 Total   $0$0($6,130)$0$11,426($5,296) 
[Expand]Rubbish Disposal-Schs
 Total   $0$0$0$0$6,731($6,731) 
[Expand]SDEP-Donations-Child Develop
 Total   $432$660$0$0$0$660 
[Expand]SpEd-Preschool Program
 Total   $0$181,800$90,339$0$91,461$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$584$584$0$0$0 
[Expand]UTLA Release Time-Administered
 Total   $0$0($364)$0$364$0