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)


	2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
	Total				$0	$0	$0	$0	$385	($385)
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$0	$1,500
	Academic Excellence
	Total				$0	$102,930	$51,396	$0	$45,200	$6,334
	Adapted Physical Education Program
	Total				$0	$73,174	$21,925	$0	$51,249	$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	($4,064)	$0	$4,064	$0
	Cafe Operations Subsidy
	Total				$0	$0	($999)	$0	$999	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$106	$2,462	($2,568)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$144,311	$41,909	$0	$102,402	$0
	Cafe-FA-FSD-Operation
	Total				$0	$0	($4,331)	$0	$4,331	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$174	$747	($921)
	Cafeteria-Food-School
	Total				$0	$0	$0	$21	$16,185	($16,206)
	Cal Comm School Partnership Prog Implementation-C
	Total				$0	$0	$0	$0	$81	($81)
	Cal Comm Schools Partnership Prog Cohort 3-C
	Total				$0	$0	$0	$0	$2	($2)
	CalNew-C
	Total				$0	$0	$0	$0	$25	($25)
	Campus Aides-Spec Progs
	Total				$0	$23,802	$10,304	$0	$13,498	$0
	CCSPP Implementation Grant Cohort2-C
	Total				$0	$0	$0	$0	$15	($15)
	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)
	Early Intvn Funds - Part C
	Total				$0	$0	$0	$0	$68	($68)
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($15,571)	$0	$16,875	($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	$1,554	($1,554)
	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	($4,983)	$0	$4,983	$0
	ELOP Winter ReELOP Winter Recess Academies-Schools
	Total				$0	$0	($740)	$0	$740	$0
	ELOP-CulturalArtsPassport
	Total				$0	$70,000	$20,058	$6	$16,397	$33,539
	ELOP-ELA Enrichment Intervention
	Total				$0	$16,800	$12,480	$0	$0	$4,320
	ELOP-Field Trips Program
	Total				$0	$20,100	$0	$0	$5,070	$15,030
	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	$1,328	$691
	Expanded Lrng Opp Progr-BTB- Aft Sch Prog -S
	Total				$0	$128,173	$0	$59,816	$68,357	$0
	Expanded Lrng Opp Progr-BTB- Aft Sch Prog-C
	Total				$0	$0	$0	$0	($17)	$17

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