Spending Report

Location Name

1269901 CAHUENGA ELEMENTARY

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)


	2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
	Total				$0	$0	$0	$0	$792	($792)
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$1,456	$44
	Academic Excellence
	Total				$0	$306,693	$51,128	$0	$231,250	$24,315
	Adapted Physical Education Program
	Total				$0	$31,628	$4,571	$0	$27,057	$0
	AftSchEdu&Safe(ASES)-LAB-S
	Total				$0	$101,184	$6,441	$237	$94,995	($489)
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$1,205	($1,205)
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($5,122)	$0	$5,122	$0
	Cafe Operations Subsidy
	Total				$0	$0	($1,249)	$0	$1,249	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$0	$11,174	($11,174)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$261,478	($16,704)	$0	$278,182	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$1,941	($1,941)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($11,818)	$0	$11,818	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$3,407	($3,407)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($957)	$0	$957	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$28	$166,719	($166,747)
	Campus Aides-Spec Progs
	Total				$0	$23,802	$6,264	$0	$17,538	$0
	CE-NCLB T1 Schools
	Total				$0	$283,710	$56,692	$0	$228,911	($1,892)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$3,528	$0	$0	$2,093	$1,435
	Climate Literacy
	Total				$0	$2,204	$2,204	$0	$0	$0
	Combination Class Stipend
	Total				$0	$0	($1,896)	$0	$1,896	$0
	Custodian Training Program
	Total				$0	$0	($1,007)	$0	$1,007	$0
	Donations - Cafeteria
	Total				$0	$0	$0	$0	$756	($756)
	Dual Language Education-Admin School
	Total				$0	$0	($2,019)	$0	$2,019	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($9,853)	$0	$10,678	($826)
	EducatorEffectivenssBlockGrant-School
	Total				$0	$14,460	$1,049	$0	$14,430	($1,019)
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($11)	$0	$12	($1)
	ELOP - DOI School Support
	Total				$0	$17,000	$1,023	$0	$13,627	$2,350
	ELOP DOI-Science - Schools
	Total				$0	$12,000	$1,946	$0	$9,593	$461
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($159)	$0	$159	$0
	ELOP Winter ReELOP Winter Recess Academies-Schools
	Total				$0	$0	($28,202)	$0	$29,201	($999)
	ELOP-CulturalArtsPassport
	Total				$0	$70,000	$13,924	$0	$39,633	$16,443
	ELOP-ELA Enrichment Intervention
	Total				$0	$14,800	$776	$0	$14,024	$0
	ELOP-ELA Enrichment Schools
	Total				$0	$65,310	$28,809	$0	$36,501	$0
	ELOP-Field Trips Program
	Total				$0	$18,150	$5,231	$0	$7,759	$5,160
	ELOP-Math Enrichment Schools
	Total				$0	$29,447	$8,475	$0	$20,497	$475
	ELOP-Schools
	Total				$0	$1,690	$0	$0	$0	$1,690
	ELOP-Special Education Programs-School
	Total				$0	$0	($7,404)	$0	$11,226	($3,822)
	Engagement and Collaboration
	Total				$0	$1,300	$274	$0	$541	$485
	Expanded Lrng Opp Prog-BTB-Winter Academy_LAB
	Total				$0	$1,400	($1,566)	$0	$2,966	$0
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$2,468	$0	$0	$2,462	$6
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan-LAB-C
	Total				$0	$0	($1)	$0	$1	$0
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan-LAB-S
	Total				$0	$23,666	$13,736	$0	$9,930	$0
	Expanded Lrng Opp Progr-BTB-Summer Prog-LAB-S
	Total				$0	$30,710	$1,334	$0	$29,376	$0
	Expanded Lrng Opp Progr-BTB-Summer Program-C
	Total				$0	$0	($1,272)	$0	$1,272	$0
	Family Phone Outreach Effort
	Total				$0	$0	($1,193)	$0	$1,193	$0
	FA-Operations-Sch
	Total				$0	$0	($49,662)	$0	$49,662	$0
	Fees & Permit - CA Clean Air-Sch
	Total				$0	$0	$0	$0	$598	($598)
	Fire Emergency
	Total				$0	$0	($72)	$0	$72	$0
	General Fund School Program
	Total				$43,489	$333,574	$19,383	$65	$305,844	$8,282
	High Dosage Tutoring - SCH
	Total				$0	$0	($23,414)	$0	$23,414	$0

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