Spending Report

Location Name

1453401 HILLSIDE 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)


	Professional Development-ESSERII
	Total				$0	$0	$0	$0	$0	$0
	Academic Excellence
	Total				$0	$312,092	$76,608	$0	$183,263	$52,220
	Acceleration Days - Instructional - ELOG
	Total				$0	$0	$81	$0	($81)	$0
	Acceleration Days - Non-Instructional - ELOG
	Total				$0	$0	($175)	$0	$175	$0
	Adapted Physical Education Program
	Total				$0	$29,228	$5,378	$0	$23,850	$0
	AftSchEdu&Safe(ASES)LAB-S
	Total				$35,955	$146,024	$45,626	$581	$62,185	$37,632
	AftSchEdu&Safe(ASES)RSG-S
	Total				$0	$14,445	$1,944	$0	$12,859	($358)
	AftSchEdu&Safe-Supp-LAB-S
	Total				$11,060	$36,971	$13,363	$0	$12,123	$11,485
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$361	($361)
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($4,248)	$0	$4,248	$0
	Cafe Operations Subsidy
	Total				$0	$0	($1,174)	$0	$1,174	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$174	$5,783	($5,957)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$153,199	$12,920	$0	$140,279	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$38	$43	($82)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($5,657)	$0	$5,657	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$133	$4,687	($4,820)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($936)	$0	$936	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$1,132	$58,932	($60,064)
	Campus Aides-Spec Progs
	Total				$0	$23,074	$3,111	$0	$19,963	$0
	CCF:Accelerate LA-Broad Foundation-S
	Total				$0	$0	($127)	$0	$127	$0
	CE-NCLB T1 Schools
	Total				$0	$93,525	$45,059	$0	$29,620	$18,846
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$1,479	$0	$0	$0	$1,479
	CE-TI-Prior Yr Adj
	Total				$0	$0	$195	$0	($201)	$6
	Combination Class Stipend
	Total				$0	$0	($738)	$0	$738	$0
	Contr Servs-Fire Damage-OTM
	Total				$0	$0	$0	$0	$0	$0
	COPS-2023A-Campus Security
	Total				$0	$377,971	$0	$0	$0	$377,971
	COVID-19 ESSER-II-Non-Instrl
	Total				$0	$0	$2	$0	($2)	$0
	COVID-19 Staffing Support-Inst
	Total				$0	$27,434	$23,762	$0	$3,672	$0
	COVID-19 Testing-NonInst-Admin-ESSER-II
	Total				$0	$0	($1)	$0	$1	$0
	Credit Recov In-Person- Fall/Spring/Summer (3214)
	Total				$0	$0	($167)	$0	$167	$0
	CSEA Stipends ESSER III
	Total				$0	$0	($1,101)	$0	$1,101	$0
	Custodian Training Program
	Total				$0	$0	($10,935)	$0	$10,935	$0
	Deaf & Hard of Hearing Program
	Total				$0	$6,626	$6,623	$0	$3	$0
	DOI Summer CoS-ELOP
	Total				$0	$0	($113,093)	$0	$113,184	($92)
	Early Intervention PreSchool Program
	Total				$0	$134,807	$32,234	$0	$102,573	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($3,686)	$0	$3,686	$0
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	($380)	$0	$428	($48)
	EducatorEffectivenessBlockGrant-Central
	Total				$0	$0	$0	$0	$81	($81)
	Educator-Effectiveness-Standard Aligned Instr-S
	Total				$0	$4,279	$4,148	$0	$0	$131
	Elementary Instruction: Literacy ESSER III (3214)
	Total				$0	$0	($149)	$0	$149	$0
	ELOP DOI-Robotics
	Total				$0	$0	$0	$0	$15,005	($15,005)
	ELOP Summer Professional Development
	Total				$0	$0	($9,334)	$0	$9,334	$0
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($12,118)	$0	$12,118	$0
	ELOP Winter Recess Academies-Non Instructional
	Total				$0	$0	($6,489)	$0	$6,489	$0
	ELOP-CulturalArtsPassport
	Total				$0	$97,993	$20,793	$0	$10,619	$66,581
	ELOP-FAC-Cooling Equipment
	Total				$0	$0	($228)	$2,755	$0	($2,526)
	ELOP-Facilities
	Total				$0	$0	($4,183)	$0	$4,667	($483)
	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	$141	($141)
	ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-S
	Total				$0	$0	$0	$0	$40	($40)

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