Spending Report

Location Name

1957601 WESTMINSTER AVENUE 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)


	Acceleration Days - Instructional - ELOG
	Total				$0	$0	$4	$0	($4)	$0
	Adapted Physical Education Program
	Total				$0	$27,438	$4,260	$0	$23,178	$0
	CBO-FA-Maint-Drayage
	Total				$0	$0	($1,972)	$0	$1,972	$0
	CD-ARPA SUPPLEMENTS FFLA COVID CSPP
	Total				$0	$103,456	$103,456	$0	$0	$0
	CD-Fed Sup ARPA Stipend FF LA Covid-CSPP
	Total				$0	$3,950	$0	$0	$3,921	$29
	CDF-Sal/Ben/Trans-Ctrs
	Total				$0	$1,508,788	$458,616	$0	$1,048,257	$1,916
	CD-Utilities(FUEL,ELE,WATER)-7810
	Total				$0	$0	$0	$0	$18,555	($18,555)
	CEIS 15%-IDEA-B K-12 SCH
	Total				$0	$0	($5)	$0	$5	$0
	Child Dev Fd-HsekpPERS-Ctrs
	Total				$0	$93,871	$28,149	$0	$65,722	$0
	Child Dev Fd-Laundry
	Total				$0	$0	$0	$3,877	$1,873	($5,749)
	Child Dev Fd-Tel Exp-Ctrs
	Total				$0	$0	$0	$0	$4,609	($4,609)
	Child Dev Fund - Tel Exp - Centers - 7810
	Total				$0	$0	$0	$0	($2,848)	$2,848
	Child Dev-A & I Of Bldg
	Total				$0	$0	$704	$0	($704)	$0
	Child Dev-Other Exp-Ctrs
	Total				$0	$9,600	$0	$0	$6,413	$3,187
	CSEA Stipends ESSER III
	Total				$0	$0	($1,108)	$0	$1,108	$0
	Custodian Training Program
	Total				$0	$0	($35)	$0	$35	$0
	Educator Effectiveness - Early Education-S
	Total				$0	$556	$366	$0	$196	($6)
	ELOP-Family Study Workshop
	Total				$0	$2,000	$0	$0	$0	$2,000
	ESSER III Instructional
	Total				$0	$0	$15	$0	($15)	$0
	ESSER III Other Gen Admin-NonInstr
	Total				$0	$0	$12	$0	($12)	$0
	Facility Upgrades and Custodial Staffing-Adm
	Total				$0	$0	($2,786)	$0	$2,786	$0
	Facility Upgrades and Custodial Staffing-Oper
	Total				$0	$0	$8	$0	($8)	$0
	Flood Disaster
	Total				$0	$0	($9)	$0	$9	$0
	FSD-Early Ed Oper-Pos
	Total				$0	$46,079	$46,079	$0	$0	$0
	FSD-FA MAINT EE PCA#25741/P#17757
	Total				$0	$0	($40,199)	$0	$43,319	($3,120)
	FSD-FA-Maint-EarlyEd-Sch
	Total				$0	$0	($11,167)	$0	$36,564	($25,397)
	FSD-FA-Oper-Early Ed-Sch
	Total				$0	$0	($17,333)	$0	$17,333	$0
	LACOE - QUALITY START LOS ANGELES-CSPP S
	Total				$0	$2,000	$0	$0	$0	$2,000
	MK CAPITAL IMPROVEMENT PROG/SCHOOL UPGRADE PROG
	Total				$0	$0	$208	$0	($208)	$0
	MQ Facilities Services Division
	Total				$0	$0	($1,433)	$0	$1,433	$0
	MRR20-Facilities Services Division
	Total				$0	$0	($801)	$0	$1,018	($217)
	Paid Sick Leave-PartTime Employees-Non-Instruction
	Total				$0	$0	$1	$0	($1)	$0
	Prop 28-Arts Program
	Total				$0	$7,369	$5,895	$0	$0	$1,474
	Pupil Transp Exp-Aux-SE-Oth Sc
	Total				$0	$0	($5,094)	$0	$5,117	($23)
	Pupil Transp.Exp-Hts-Sped-Ns-H
	Total				$0	$0	($41)	$0	$47	($6)
	Pupil Transp.Exp-Hts-Sped-S-Pr
	Total				$0	$0	($3,513)	$0	$3,979	($466)
	Reopening of Schools-Non-Instrl-Admin-ESSER II
	Total				$0	$0	$1	$0	($1)	$0
	Rubbish Disposal-Schs
	Total				$0	$0	$0	$0	$4,133	($4,133)
	SDEP-Donations-Child Develop
	Total				$194	$194	$0	$0	$0	$194
	SoCalGrantmakers-PritzkerLANeurofeedbackPilot-S
	Total				$0	$0	$0	$0	$2	($2)
	SpEd-Preschool Program
	Total				$0	$175,501	$65,172	$0	$110,329	$0
	SPED-SCHOOL ALLOC-COMPLIANCE
	Total				$0	$589	$589	$0	$0	$0
	Speech & Language Program
	Total				$0	$31,381	$6,221	$0	$25,160	$0
	T1 NCLB Homeless-School
	Total				$0	$0	$0	$0	$45	($45)
	Tel Exp-Schs
	Total				$0	$0	$0	$0	($1,576)	$1,576
	TSP-ARTS at the Core-School
	Total				$0	$4,592	$0	$0	$0	$4,592
	UPK PROGRAM PLANING & IMPLEMENTATION-SCHOOLS
	Total				$0	$0	($1,028)	$0	$1,028	$0
	UTLA Release Time-Administered
	Total				$0	$0	$0	$0	$0	$0
	Work Stoppage Expenses (Strk)-School
	Total				$0	$0	($23)	$0	$23	$0
	Year 2 CEIS 15%-IDEA-B K-12 School
	Total				$0	$25,503	$20,555	$0	$11,069	($6,121)

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