Spending Report

Location Name

1467101 IVANHOE 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)


	SPED-Psychologist-LREBG
	Total				$0	$0	$2	$0	($2)	$0
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$0	$1,500
	Academic Excellence
	Total				$0	$102,930	$73,447	$338	$20,591	$8,553
	Adapted Physical Education Program
	Total				$0	$73,174	$41,367	$0	$31,807	$0
	A-G Access/Success Grant-Central
	Total				$0	$0	$0	$0	$334	($334)
	A-GLearningLossMitigationGrant-Central
	Total				$0	$0	$0	$0	$109	($109)
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($2,654)	$0	$2,654	$0
	Cafe Operations Subsidy
	Total				$0	$0	($647)	$0	$647	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$154	$1,587	($1,741)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$144,311	$85,294	$0	$59,017	$0
	Cafe-FA-FSD-Operation
	Total				$0	$0	($498)	$0	$498	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$15	$588	($603)
	Cafeteria-Food-School
	Total				$0	$0	$0	$316	$10,098	($10,414)
	CalNew-C
	Total				$0	$0	$0	$0	$25	($25)
	Campus Aides-Spec Progs
	Total				$0	$23,802	$15,667	$0	$8,135	$0
	CE-NCLB T1-Reservations-Sch
	Total				$0	$0	$0	$0	$290	($290)
	CE-TI-A-G Counselor-Sch
	Total				$0	$0	$0	$0	$0	$0
	Civic Center Permit Program-School
	Total				$1	$1	$0	$0	$0	$1
	CTEIG Central Funds
	Total				$0	$0	$0	$0	$165	($165)
	CTEIG-Across Path C
	Total				$0	$0	$0	$0	$14	($14)
	CTEIG-Bus/Conf/Trips C
	Total				$0	$0	$0	$0	$16	($16)
	CTEIG-Certifications
	Total				$0	$0	$0	$0	$48	($48)
	CTEIG-CertifiedPayroll C
	Total				$0	$0	$0	$0	$31	($31)
	CTEIG-ClassifiedPayroll C
	Total				$0	$0	$0	$0	$4	($4)
	Donations - Cafeteria
	Total				$0	$0	$0	$0	$700	($700)
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($15,568)	$0	$16,873	($1,305)
	Educator Effectiveness - Accelerating Learning-C
	Total				$0	$0	$0	$0	($31)	$31
	Educator Effectiveness - Early Education-C
	Total				$0	$0	$0	$0	$1	($1)
	Educator Effectiveness - New Professional Network
	Total				$0	$0	$0	$0	$1	($1)
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	$0	$0	$360	($360)
	EducatorEffectivenessBlockGrant-Central
	Total				$0	$0	$0	$0	$1,579	($1,579)
	Educator-Effectiveness-Standard Aligned Instr-S
	Total				$0	$0	$0	$0	$0	$0
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	$0	$0	$44	($44)
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($4,982)	$0	$4,982	$0
	ELOP-CulturalArtsPassport
	Total				$0	$70,000	$23,819	$6	$3,905	$42,270
	ELOP-ELA Enrichment Intervention
	Total				$0	$16,800	$12,480	$0	$0	$4,320
	ELOP-Field Trips Program
	Total				$0	$20,100	$0	$0	$4,355	$15,745
	ELOP-Math Enrichment Schools
	Total				$0	$16,800	$12,480	$0	$0	$4,320
	ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
	Total				$0	$0	$0	$0	$24	($24)
	ESSA-TIV-Impv Use of Tech-C
	Total				$0	$0	$0	$0	$207	($207)
	ESSA-TIV-Safe&HlthyEnv-C
	Total				$0	$0	$0	$0	$104	($104)
	ESSA-TIV-Safe&HlthyEnv-S
	Total				$0	$0	$0	$0	$70	($70)
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$2,019	$0	$0	$342	$1,677
	Expanded Lrng Opp Progr-BTB- Aft Sch Prog -S
	Total				$0	$128,173	$0	$90,433	$37,740	$0
	Expanded Lrng Opp Progr-BTB- Aft Sch Prog-C
	Total				$0	$0	$0	$0	($17)	$17
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-C
	Total				$0	$0	$0	$0	($2,813)	$2,813
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
	Total				$0	$193,028	$18,914	$58,954	$115,160	$0
	FA-Operations-Sch
	Total				$0	$0	($7,142)	$0	$7,142	$0
	Fresno-Early Math Initiative-C
	Total				$0	$0	$0	$0	$0	$0
	FY25 College & Career Access Pathways Grant-C
	Total				$0	$0	$0	$0	$3	($3)

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