Spending Report

Location Name

1957701 WILTON PLACE 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	($284)	$0	$284	$0
	Cafe Operations Subsidy-Housekeeping
	Total				$0	$0	($13,705)	$0	$13,705	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$0	$36	($36)
	CBO-FA-Maint-Drayage
	Total				$0	$0	($1,972)	$0	$1,972	$0
	CD-ARPA SUPPLEMENTS FFLA COVID CSPP
	Total				$0	$39,168	$27,497	$158	$11,513	$0
	CD-Fed Sup ARPA Stipend FF LA Covid-CSPP
	Total				$336	$3,336	($9)	$0	$2,950	$395
	CDF-Sal/Ben/Trans-Ctrs
	Total				$0	$1,589,637	$385,807	$8,908	$1,194,923	$0
	CD-Utilities(FUEL,ELE,WATER)-7810
	Total				$0	$0	$0	$0	$14,423	($14,423)
	CEIS 15% IDEA B Sec 619-S
	Total				($244)	($244)	$0	$0	$0	($244)
	CEIS 15% IDEA/ARP21 Part B, S611-S
	Total				$0	$0	$0	$0	($1)	$1
	CEIS 15%-IDEA-B K-12 SCH
	Total				$0	$0	($4)	$0	$4	$0
	Child Dev Fd-HsekpPERS-Ctrs
	Total				$0	$93,871	$37,699	$408	$55,765	$0
	Child Dev Fd-Laundry
	Total				$0	$0	$0	$2,332	$3,429	($5,761)
	Child Dev Fd-Tel Exp-Ctrs
	Total				$0	$0	$0	$0	$574	($574)
	Child Dev-Other Exp-Ctrs
	Total				$0	$9,600	$0	$474	$4,308	$4,818
	COVID-19 ESSER-II-Non-Instrl
	Total				$0	$0	$0	$0	$0	$0
	CSEA Stipends ESSER III
	Total				$0	$0	($1,110)	$0	$1,110	$0
	Custodian Training Program
	Total				$0	$0	($35)	$0	$35	$0
	Educator Effectiveness - Early Education-S
	Total				$0	$901	$213	$0	$709	($21)
	ELOP-Family Study Workshop
	Total				$0	$2,000	$0	$0	$0	$2,000
	Facility Upgrades and Custodial Staffing-Adm
	Total				$0	$0	($253)	$0	$3,619	($3,367)
	Facility Upgrades and Custodial Staffing-Oper
	Total				$0	$0	$8	$0	($8)	$0
	Flood Disaster
	Total				$0	$0	($6)	$0	$6	$0
	Fresno-Early Math Initiative-S
	Total				$0	$1,240	$482	$0	$782	($24)
	FSD-Early Ed Oper-Pos
	Total				$0	$50,673	$15,026	$0	$35,647	$0
	FSD-FA MAINT EE PCA#25741/P#17757
	Total				$0	$0	($12,371)	$0	$13,964	($1,593)
	FSD-FA-Maint-EarlyEd-Sch
	Total				$0	$0	($9,149)	$122	$18,273	($9,246)
	FSD-FA-Oper-Early Ed-Sch
	Total				$0	$0	($11,440)	$0	$11,440	$0
	LACOE - QUALITY START LOS ANGELES-CSPP S
	Total				$0	$6,000	$0	$5,982	$0	$19
	Lump Sum Vac & L/T Illness-Instr
	Total				$0	$0	$206	$0	($206)	$0
	MK CAPITAL IMPROVEMENT PROG/SCHOOL UPGRADE PROG
	Total				$0	$0	$1	$0	($1)	$0
	MQ Facilities Services Division
	Total				$0	$0	($514)	$0	$514	$0
	MRR20-Facilities Services Division
	Total				$0	$0	($71)	$0	$71	$0
	Prop 28-Arts Program
	Total				$0	$13,793	$11,034	$0	$0	$2,759
	Pupil Transp Exp-Aux-SE-Oth Sc
	Total				$0	$0	($11,327)	$0	$11,336	($9)
	Pupil Transp.Exp-Hts-Sped-S-Pr
	Total				$0	$0	($6,422)	$0	$6,998	($576)
	Reopening of Schools-Non-Instrl-Admin-ESSER II
	Total				$0	$0	$10	$0	($10)	$0
	Rubbish Disposal-Schs
	Total				$0	$0	$0	$0	$4,133	($4,133)
	SDEP-Donations-Child Develop
	Total				$12	$12	$0	$0	$0	$12
	SoCalGrantmakers-PritzkerLANeurofeedbackPilot-S
	Total				$0	$0	$0	$0	$2	($2)
	SPED:CEIS 15% IDEA-B, S619 S
	Total				$0	$0	$3	$0	($3)	$0
	SpEd-Preschool Program
	Total				$0	$206,048	$62,649	$0	$143,399	$0
	SPED-SCHOOL ALLOC-COMPLIANCE
	Total				$0	$844	$844	$0	$0	$0
	Speech & Language Program
	Total				$0	$31,381	$5,277	$0	$26,104	$0
	T1 NCLB Homeless-School
	Total				$0	$0	$0	$0	$45	($45)
	TSP-ARTS at the Core-School
	Total				$0	$9,925	$0	$9,336	$0	$589
	UPK PROGRAM PLANING & IMPLEMENTATION-SCHOOLS
	Total				$0	$0	($959)	$0	$959	$0
	UTLA Release Time-Administered
	Total				$0	$0	($414)	$0	$414	$0
	Work Stoppage Expenses (Strk)-School
	Total				$0	$0	($22)	$0	$22	$0
	Year 2 CEIS 15%-IDEA-B K-12 School
	Total				$0	$25,503	$215	$0	$25,288	$0

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