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2018-19 Title I, Part D Subpart 2 Expenditure, Carryover Report

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2018-19 Title I, Part D Subpart 2 Expenditure, Carryover Report California Department of Education Consolidated Application Los Angeles Unified (19 64733 0000000) Status: Certified Saved by: Arthur Malicdem Date: 8/7/2020 8:56 AM 2018-19 Title I, Part D Subpart 2 Expenditure, Carryover Report Report of expenditures and obligations for use of funds and to determine carryover funds through June 30, 2020. CDE Program Contact: Sherry Davis, Title I Policy, Program, and Support Office, [email protected] , 916-445-4904 2018-19 Title I, Part D Subpart 2 LEA allocation $975,032 Transferred-in amount $0 2018-19 Total LEA allocation $975,032 Object Code - Activity 1000-1999 Certificated personnel salaries $361,208 2000-2999 Classified personnel salaries $203,674 3000-3999 Employee benefits $331,340 4000-4999 Books and supplies $0 5000-5999 Services and other operating expenditures $31,484 Administrative and indirect costs $47,326 Total year-to-date expenditures $975,032 2018-19 Unspent funds $0 ***Warning*** The data in this report may be protected by the Family Educational Rights and Privacy Act (FERPA) and other applicable data privacy laws. Unauthorized access or sharing of this data may constitute a violation of both state and federal law. Report Date:6/23/2021 Page 1 of 1 R02 California Department of Education Consolidated Application Los Angeles Unified (19 64733 0000000) Status: Certified Saved by: Arthur Malicdem Date: 8/13/2020 2:53 PM 2018-19 Title II, Part A Fiscal Year Expenditure Report, 24 Months A report of year-to-date expenditures and encumbrances by activity. Activity period covered is July 1, 2018 through June 30, 2020. CDE Program Contact: Arianna Bobadilla (Fiscal), Division Support Office, [email protected], 916-319-0208 Lisa Fassett (Program), Standards Implementation Support Office, [email protected], 916-323-4963 2018-19 Title II, Part A allocation $29,990,428 Transferred-in amount $0 Transferred-out amount $0 2018-19 Total allocation $29,990,428 Professional Development Expenditures Professional development for teachers $15,968,458 Professional development for administrators $8,961,914 All other professional development expenditures $32,726 Recruitment, Training, and Retention Expenditures Recruitment activities $295,437 Training activities $954,096 Retention activities All other recruitment, training, and retention expenditures $1,311,656 Miscellaneous Expenditures Class size reduction Administrative and indirect costs $1,494,246 Equitable services for nonprofit private schools $971,895 All other allowable expenditures and encumbrances Total expenditures and encumbrances $29,990,428 2018-19 Unspent funds $0 ***Warning*** The data in this report may be protected by the Family Educational Rights and Privacy Act (FERPA) and other applicable data privacy laws. Unauthorized access or sharing of this data may constitute a violation of both state and federal law. Report Date:6/23/2021 Page 1 of 1 R02 California Department of Education Consolidated Application Los Angeles Unified (19 64733 0000000) Status: Certified Saved by: Arthur Malicdem Date: 8/7/2020 8:56 AM 2018-19 Title III English Learner YTD Expenditure Report, 24 Months A report of year-to-date (YTD) expenditures by activity. Activity period covered is July 1, 2018 through June 30, 2020. CDE Program Contact: Caroline Takahashi, Language Policy and Leadership Office, [email protected], 916-323-5739 Geoffrey Ndirangu, Language Policy and Leadership Office, [email protected], 916-323-5831 Required and authorized Title III English Learner (EL) student program activities An eligible entity receiving funds under the Every Student Succeeds Act section 3115 (c)-(d) shall use the funds for the supplementary services as part of the language instruction program for EL students. Refer to the Program Information link above for required and authorized EL student program activities. Refer to the Data Entry Instructions link above for Expenditure Report Instructions. 2018-19 Title III EL student program allocation $12,810,282 Transferred-in amount $0 2018-19 Total allocation $12,810,282 Object Code - Activity 1000-1999 Certificated personnel salaries $9,066,956 2000-2999 Classified personnel salaries $0 3000-3999 Employee benefits $3,365,937 4000-4999 Books and supplies $103,057 5000-5999 Services and other operating expenditures $23,405 Direct administrative costs (amount cannot exceed 2% of the student $0 program allocation plus transferred-in amount) Indirect costs (LEA can apply its approved indirect rate to the portion of the $250,927 subgrant that is not reserved for direct administrative costs) Total year-to-date expenditures $12,810,282 2018-19 Unspent funds $0 ***Warning*** The data in this report may be protected by the Family Educational Rights and Privacy Act (FERPA) and other applicable data privacy laws. Unauthorized access or sharing of this data may constitute a violation of both state and federal law. Report Date:6/23/2021 Page 1 of 1 R02 California Department of Education Consolidated Application Los Angeles Unified (19 64733 0000000) Status: Certified Saved by: Arthur Malicdem Date: 8/7/2020 8:56 AM 2018-19 Title III Immigrant YTD Expenditure Report, 24 Months A report of year-to-date (YTD) expenditures by activity. Activity period covered is July 1, 2018 through June 30, 2020. CDE Program Contact: Caroline Takahashi, Language Policy and Leadership Office, [email protected], 916-323-5739 Geoffrey Ndirangu, Language Policy and Leadership Office, [email protected], 916-323-5831 Authorized Title III Immigrant student program activities An eligible entity receiving funds under the Every Students Succeeds Act section 3114(d)(1) shall use the funds to pay for supplemental activities that provide enhanced instructional opportunities for immigrant children and youth. Refer to the Program Information link above for authorized Immigrant student program activities. Refer to the Data Entry Instructions link above for Expenditure Report Instructions. 2018-19 Title III immigrant student program allocation $2,306,308 Transferred-in amount $0 2018-19 Total allocation $2,306,308 Object Code - Activity 1000-1999 Certificated personnel salaries $1,632,513 2000-2999 Classified personnel salaries $2,409 3000-3999 Employee benefits $535,018 4000-4999 Books and supplies $17,972 5000-5999 Services and other operating expenditures $20,925 Direct administrative costs (amount should not exceed 2% of the student $0 program allocation plus transferred-in amount) Indirect costs (LEA can apply its approved indirect rate to the portion of the $97,471 subgrant that is not reserved for direct administrative costs) Total year-to-date expenditures $2,306,308 2018-19 Unspent funds $0 ***Warning*** The data in this report may be protected by the Family Educational Rights and Privacy Act (FERPA) and other applicable data privacy laws. Unauthorized access or sharing of this data may constitute a violation of both state and federal law. Report Date:6/23/2021 Page 1 of 1 R02 California Department of Education Consolidated Application Los Angeles Unified (19 64733 0000000) Status: Certified Saved by: Arthur Malicdem Date: 8/10/2020 9:27 AM 2019-20 Title I, Part A Nonprofit Private School Students Served This report collects nonprofit private school eligible students served by grade level (receiving Title I, Part A equitable services). CDE Program Contact: Sylvia Hanna, Title I Policy, Program, and Support Office, [email protected], 916-319-0948 Rina DeRose, Title I Policy, Program, and Support Office, [email protected], 916-323-0472 Students Served Count by Grade Kindergarten Student Count 31 Grade 1 Student Count 46 Grade 2 Student Count 87 Grade 3 Student Count 80 Grade 4 Student Count 117 Grade 5 Student Count 115 Grade 6 Student Count 70 Grade 7 Student Count 87 Grade 8 Student Count 66 Grade 9 Student Count 156 Grade 10 Student Count 52 Grade 11 Student Count 9 Grade 12 Student Count 1 Students Served Total 917 ***Warning*** The data in this report may be protected by the Family Educational Rights and Privacy Act (FERPA) and other applicable data privacy laws. Unauthorized access or sharing of this data may constitute a violation of both state and federal law. Report Date:6/23/2021 Page 1 of 1 R02 California Department of Education Consolidated Application Los Angeles Unified (19 64733 0000000) Status: Certified Saved by: Arthur Malicdem Date: 8/4/2020 9:21 AM 2019-20 Title I, Part D Subpart 2 Facilities Report To report the number of Title I, Part D Subpart 2 funded facilities, by program, and whether they report student data to the local educational agency. CDE Program Contact: Sherry Davis, Title I Policy, Program, and Support Office, [email protected] , 916-445-4904 At-Risk Programs Total number of facilities 1 Number of facilities that reported student data 1 Average number of days students were served in At-Risk Programs 113 facilities Neglected Programs Total number of facilities 1 Number of facilities that reported student data 1 Average number of days students were served in Neglected Programs 145 facilities Juvenile Detention Programs Total number of facilities 0 Number of facilities that reported student data Average number of days students were served in Juvenile Detention Programs facilities Juvenile Correction Programs Total number of facilities 0 Number of facilities that reported student data Average number of days students were served in Juvenile Correction Programs ***Warning*** The data in this report may be protected by the Family Educational Rights and Privacy Act (FERPA) and other applicable data privacy laws. Unauthorized access or sharing of this data may constitute a violation of both state and federal law. Report Date:6/23/2021 Page 1 of 1 R02 California Department of Education Consolidated Application Los Angeles Unified (19 64733 0000000) Status: Certified Saved by: Arthur Malicdem Date: 8/4/2020 4:39 PM 2019-20 Title I, Part D Subpart 2 Students Served A report of demographic data, by program, of students served with Title I, Part D Subpart 2 funds.
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