Spending Report

Location Name

1871001 EARLY COLLEGE ACADEMY - LA TRADE TECH COLLEGE

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	$198,424	$47,472	$0	$141,087	$9,865
Acceleration Days - Instructional - ELOG
Total	$0	$0	($4)	$0	$4	$0
Acceleration Days - Non-Instructional - ELOG
Total	$0	$0	($174)	$0	$174	$0
Accreditation - Schools
Total	$0	$600	($76)	$0	$76	$600
A-G Intervention & Credit Recovery-Schools
Total	$0	$515	$515	$0	$0	$0
Alternative Schedule-ESSER II
Total	$0	$0	($2)	$0	$2	$0
BSAP Community-Based Safety Pilots
Total	$0	$0	$0	$0	($24)	$24
BSAP Culturally Responsive Unit Development
Total	$0	$38,003	$0	$22,500	$10,802	$4,701
BSAP Grp 3 & 4 Sch Climate Advocates
Total	$0	$96,652	$24,696	$0	$71,956	$0
Career & Transition Program
Total	$0	$7,496	$1,786	$0	$5,710	$0
CE-NCLB T1 Schools
Total	$0	$234,350	$52,315	$73,955	$83,105	$24,976
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$3,706	$0	$0	$0	$3,706
CE-TI-A-G Counselor-Sch
Total	$0	$67,109	$15,276	$0	$53,466	($1,633)
CE-TI-Prior Yr Adj
Total	$0	$0	$221	$0	($228)	$7
College & Career Access Pathways Grant-S
Total	$0	$100,000	$0	$0	$0	$100,000
COVID-19 ESSER-II-Non-Instrl
Total	$0	$0	$1	$0	($1)	$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	($130)	$0	$130	$0
CSEA Stipends ESSER III
Total	$0	$0	($1,102)	$0	$1,102	$0
Edu Eff Summer Professional Development-S
Total	$0	$0	($4,180)	$0	$4,180	$0
Educator Effectiveness-Standard Aligned Instruct-C
Total	$0	$0	$0	$0	$8	($8)
Elem and Sec Support - Alt Sched - ESSER III(3214)
Total	$0	$151,807	$123,984	$0	$27,823	$0
ELOP Summer Professional Development
Total	$0	$0	($3,206)	$0	$3,206	$0
ELOP Winter Recess Academies-Instructional
Total	$0	$0	($4,792)	$0	$4,792	$0
ELOP Winter Recess Academies-Non Instructional
Total	$0	$0	($3,764)	$0	$3,764	$0
ELOP-CulturalArtsPassport
Total	$0	$51,575	$9,500	$12,500	$0	$29,575
ELOP-Family Study Workshop
Total	$0	$2,000	$0	$0	$0	$2,000
ELOP-Spring Recess Academies - Sch
Total	$0	$0	($1,761)	$0	$1,761	$0
Engagement and Collaboration
Total	$0	$73,321	$28,203	$0	$39,208	$5,909
Equip & Fac Rental-Grad OTM
Total	$0	$2,900	$0	$0	$0	$2,900
ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-S
Total	$0	$0	$0	$0	$4	($4)
ESSA-TIV-Safe&HlthyEnv-S
Total	$0	$0	$0	$0	$59	($59)
ExpandedLearningOpportunitiesInstructOperational
Total	$0	$0	($1)	$0	$1	$0
Extended School Calendar-Tchs&Staffs-ESSER III
Total	$0	$0	($4)	$0	$4	$0
Gear up 4 LA P334A180080-C
Total	$0	$0	$0	$0	$1,185	($1,185)
Gear up 4 LA P334A180081-C
Total	$0	$0	$0	$0	$103	($103)
Gear up 4 LA P334A190002-C
Total	$0	$0	$0	$0	$64	($64)
General Fund School Program
Total	$296,422	$476,525	$15,231	$26,985	$229,484	$204,825
Graduation Caps and Growns Rental
Total	$0	$913	$0	$904	$0	$9
Graduation Caps & Gowns Rental
Total	$0	$0	$0	$1,926	($11)	($1,915)
Hold Harmless/Off-Norm
Total	$0	$8,327	$2,301	$0	$6,026	$0
Instrl Material Blk Grnt-Txtbk
Total	$0	$0	$0	$0	$13,139	($13,139)
Joy and Wellness
Total	$0	$80,776	$21,511	$12,322	$36,989	$9,954
K12 Norm Tchrs-Sal
Total	$0	$847,810	$249,790	$0	$598,020	$0
K12 Norm-Non Instructional
Total	$0	$355,166	$83,625	$0	$271,541	$0
LA County Community School Initiative School
Total	$0	$0	$0	$0	$166	($166)
Lumpsum Vac & L/T Illness-Non Instructional
Total	$0	$0	$224	$0	($224)	$0
Mastery Learning Grading 3214
Total	$0	$17,735	$17,735	$0	$0	$0
Middle Grades Promise-AG Intervention and Support
Total	$0	$0	($60)	$0	$60	$0

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