Spending Report

Location Name

1493201 LOMITA ELEMENTARY MATH/SCIENCE/TECHNOLOGY MAGNET

Group by:

Program
Name

Program
Code

Commitment
Item

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	$743,422	$233,786	$1,455	$326,987	$181,193
Acceleration Days - Instructional - ELOG
Total	$0	$0	$6	$0	($6)	$0
Acceleration Days - Non-Instructional - ELOG
Total	$0	$0	($93)	$0	$93	$0
Adapted Physical Education Program
Total	$0	$49,688	$15,049	$0	$34,639	$0
AftSchEdu&Safe(ASES)YDP-S
Total	$0	$75,543	$36,651	$0	$40,045	($1,153)
Breakfast in the Classroom Supplies
Total	$0	$0	$0	$0	$5,613	($5,613)
BSAP Community Partnerships
Total	$0	$82,885	$0	$43,499	$0	$39,386
BSAP Culturally Responsive Unit Devt Grp 3 & 4
Total	$0	$142,919	$63,870	$37,499	$32,806	$8,744
BSAP-TSP Cul Res Unt Devt,Ind St Need Asmt,Cur,Ped
Total	$0	$0	($36)	$0	$36	$0
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	$450	$18,163	($18,613)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$333,490	$104,544	$0	$228,946	$0
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$0	$43	($43)
Cafe-FA-FSD-Operation
Total	$0	$0	($3,176)	$0	$3,662	($486)
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$166	$5,751	($5,917)
Cafeteria-Facilities-Admin-Schools
Total	$0	$0	($1,109)	$0	$1,109	$0
Cafeteria-Food-School
Total	$0	$0	$0	$4,059	$201,302	($205,361)
Campus Aides-Spec Progs
Total	$0	$23,074	($110)	$0	$23,184	$0
CE-NCLB T1 Schools
Total	$0	$624,575	$225,701	$0	$388,373	$10,501
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$9,877	$2,365	$0	$6,965	$547
CE-TI-Prior Yr Adj
Total	$0	$0	$51	$0	($53)	$2
Combination Class Stipend
Total	$0	$0	($2,817)	$0	$2,817	$0
Contr Servs-Fire Damage-OTM
Total	$0	$0	$0	$0	($3)	$3
COVID-19 ESSER-II-Instructional
Total	$0	$0	$0	$0	$0	$0
COVID-19 ESSER-II-Non-Instrl
Total	$0	$0	$2	$0	($2)	$0
COVID-19 Staffing Support-Inst
Total	$0	$0	($6,190)	$0	$6,190	$0
COVID-19 Testing-NonInst-Admin-ESSER-II
Total	$0	$0	($3)	$0	$3	$0
Credit Recov In-Person- Fall/Spring/Summer (3214)
Total	$0	$0	($69)	$0	$69	$0
CSEA Stipends ESSER III
Total	$0	$0	($2,161)	$0	$2,161	$0
Deaf & Hard of Hearing Program
Total	$0	$7,951	$1,937	$0	$6,014	$0
Displaced Teacher
Total	$0	$0	$91	$0	($91)	$0
DOI Summer CoS-ELOP
Total	$0	$0	$745	$0	($745)	$0
Early Intervention PreSchool Program
Total	$0	$171,091	$52,508	$0	$117,476	$1,107
Edu Eff Summer Professional Development-S
Total	$0	$0	($11,217)	$0	$11,217	$0
Educator Effectiveness-Standard Aligned Instruct-C
Total	$0	$0	($1,509)	$0	$1,582	($72)
EducatorEffectivenessBlockGrant-Central
Total	$0	$0	$0	$0	$32	($32)
Educator-Effectiveness-Standard Aligned Instr-S
Total	$0	$88,858	$81,441	$0	$4,703	$2,714
ELOP Summer Professional Development
Total	$0	$0	($63,698)	$0	$63,698	$0
ELOP Winter Recess Academies-Instructional
Total	$0	$0	($34,874)	$0	$35,844	($970)
ELOP Winter Recess Academies-Non Instructional
Total	$0	$0	($10,018)	$0	$10,018	$0
ELOP-CulturalArtsPassport
Total	$0	$154,725	$18,378	$80,895	$24,066	$31,386
ELOP-FAC-Cooling Equipment
Total	$0	$0	($190)	$2,688	$0	($2,498)
ELOP-Facilities
Total	$0	$0	($3,110)	$0	$9,428	($6,318)
ELOP-Family Study Workshop
Total	$0	$2,000	$0	$0	$0	$2,000
Engagement and Collaboration
Total	$0	$9,042	$771	$0	$6,073	$2,198
ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
Total	$0	$0	$0	$0	$396	($396)
ESSA-TIV-Impv Use of Tech-C
Total	$0	$0	$0	$0	$60	($60)
ESSA-TIV-Safe&HlthyEnv-S
Total	$0	$0	$0	$0	$59	($59)

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