Spending Report

Location Name

1958901 GATES STREET 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)


	Professional Development-ESSERII
	Total				$0	$0	$0	$0	$0	$0
	Adapted Physical Education Program
	Total				$0	$0	$2	$0	($2)	$0
	Cafe Operations Subsidy-Housekeeping
	Total				$0	$0	($9,868)	$0	$9,868	$0
	California SPS - PartDay
	Total				$0	$0	($3,525)	$0	$3,525	$0
	CBO-FA-Maint-Drayage
	Total				$0	$0	($1,972)	$0	$1,972	$0
	CD-ARPA SUPPLEMENTS FFLA COVID CSPP
	Total				$0	$66,330	$64,573	$0	$1,757	$0
	CD-Fed Sup ARPA Stipend FF LA Covid-CSPP
	Total				$0	$126,000	$0	$122,169	$2,941	$890
	CDF-Sal/Ben/Trans-Ctrs
	Total				$0	$1,593,966	$373,948	$0	$1,220,018	$0
	CD-Utilities(FUEL,ELE,WATER)-7810
	Total				$0	$0	$0	$0	$18,503	($18,503)
	Child Dev Fd-HsekpPERS-Ctrs
	Total				$0	$93,871	$29,501	$0	$64,370	$0
	Child Dev Fd-Laundry
	Total				$0	$0	$0	$2,921	$2,850	($5,771)
	Child Dev Fd-Tel Exp-Ctrs
	Total				$0	$0	$0	$0	$4,603	($4,603)
	Child Dev Fund - Tel Exp - Centers - 7810
	Total				$0	$0	$0	$0	($191)	$191
	Child Dev-Other Exp-Ctrs
	Total				$0	$9,600	$0	$0	$9,123	$477
	CSEA Stipends ESSER III
	Total				$0	$0	($1,107)	$0	$1,107	$0
	Custodian Training Program
	Total				$0	$0	($36)	$0	$36	$0
	Educator Effectiveness - Early Education-S
	Total				$0	$1,422	$687	$0	$758	($23)
	ELOP-Family Study Workshop
	Total				$0	$2,000	$0	$0	$0	$2,000
	ESSA-TIV-Impv Use of Tech-C
	Total				$0	$0	$0	$0	$100	($100)
	Facility Upgrades and Custodial Staffing-Adm
	Total				$0	$0	($78)	$0	$78	$0
	Fresno-Early Math Initiative-S
	Total				$0	$994	$488	$0	$522	($16)
	FSD-Early Ed Oper-Pos
	Total				$0	$48,924	$16,485	$0	$32,439	$0
	FSD-FA MAINT EE PCA#25741/P#17757
	Total				$0	$0	($18,009)	$0	$24,124	($6,115)
	FSD-FA-Maint-EarlyEd-Sch
	Total				$0	$0	($29,842)	$0	$32,508	($2,666)
	FSD-FA-Oper-Early Ed-Sch
	Total				$0	$0	($8,945)	$0	$8,945	$0
	LACOE - QUALITY START LOS ANGELES-CSPP S
	Total				$0	$6,000	$0	$437	$5,520	$43
	Lump Sum Vac & L/T Illness-Instr
	Total				$0	$0	$4,906	$0	($4,906)	$0
	MK CAPITAL IMPROVEMENT PROG/SCHOOL UPGRADE PROG
	Total				$0	$0	$14	$0	($14)	$0
	MK EARLY EDUCATION CENTERS - RM
	Total				$57,801	$1,347	($265)	$0	$1,265	$347
	MQ Facilities Services Division
	Total				$0	$0	($462)	$0	$462	$0
	MR EARLY EDUCATION CENTERS - NEW CONSTRUCTION
	Total				$9,926	$429	($429)	$0	$429	$429
	MRR20-Facilities Services Division
	Total				$0	$0	($116)	$0	$116	$0
	Paid Sick Leave-Part Time Employees-Instruction
	Total				$0	$0	($265)	$0	$265	$0
	Prop 28-Arts Program
	Total				$0	$9,070	$7,256	$0	$0	$1,814
	Pupil Transp Exp-Aux-SE-Oth Sc
	Total				$0	$0	($5,000)	$0	$5,001	($2)
	Pupil Transp.Exp-Hts-Sped-S-Pr
	Total				$0	$0	($5,358)	$0	$6,256	($898)
	Reopening of Schools-Non-Instrl-Admin-ESSER II
	Total				$0	$0	$1	$0	($1)	$0
	Rubbish Disposal-Schs
	Total				$0	$0	$0	$0	$9,983	($9,983)
	Sobrato Early Academic Language Prog-S
	Total				$0	$0	$3	$0	($3)	$0
	SoCalGrantmakers-PritzkerLANeurofeedbackPilot-S
	Total				$0	$0	$0	$0	$2	($2)
	SpEd-Preschool Program
	Total				$0	$225,667	$49,089	$0	$176,578	$0
	SpEd-Preschool Program AB/SB114-School
	Total				$0	$0	$58	$0	($58)	$0
	SPED-SCHOOL ALLOC-COMPLIANCE
	Total				$0	$886	$886	$0	$0	$0
	Speech & Language Program
	Total				$0	$111,466	$13,186	$0	$98,280	$0
	Staff Appreciation
	Total				$0	$0	$0	$33	$0	($33)
	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	$6,762	$0	$3,766	$2,505	$491
	TSP-LVN Proportionality School
	Total				$0	$0	($245)	$0	$245	$0
	UPK PLANNING & IMPLEMENTATION-PD
	Total				$0	$0	($20)	$0	$20	$0

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