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)


	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$0	$1,500
	Academic Excellence
	Total				$0	$84,758	$71,785	$0	$2,147	$10,827
	Adapted Physical Education Program
	Total				$0	$73,174	$60,533	$0	$12,641	$0
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($1,058)	$0	$1,058	$0
	Cafe Operations Subsidy
	Total				$0	$0	($273)	$0	$273	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$70	$483	($553)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$144,311	$129,640	$0	$14,671	$0
	Cafe-FA-FSD-Operation
	Total				$0	$0	($233)	$0	$233	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$12	$236	($248)
	Cafeteria-Food-School
	Total				$0	$0	$0	$53	$2,841	($2,894)
	Campus Aides-Spec Progs
	Total				$0	$23,802	$22,383	$0	$1,419	$0
	Civic Center Permit Program-School
	Total				$1	$1	$0	$0	$0	$1
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($15,251)	$0	$15,251	$0
	Educator-Effectiveness-Standard Aligned Instr-S
	Total				$0	$0	$0	$0	$0	$0
	ELOP Summer Professional Development
	Total				$0	$0	($4,845)	$0	$4,845	$0
	ELOP-CulturalArtsPassport
	Total				$0	$70,000	$25,076	$6	($1)	$44,919
	ELOP-Field Trips Program
	Total				$0	$20,100	$0	$0	$0	$20,100
	ESSA-TIV-Safe&HlthyEnv-S
	Total				($46)	($46)	$0	$0	$0	($46)
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$2,019	$0	$0	$0	$2,019
	Expanded Lrng Opp Progr-BTB- Aft Sch Prog -S
	Total				$0	$128,173	$0	$128,173	$0	$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	$2,000	($2,813)	$813
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
	Total				$0	$93,028	$18,914	$74,114	$0	$0
	FA-Operations-Sch
	Total				$0	$0	($1,003)	$0	$1,003	$0
	General Fund School Program
	Total				$31,938	$315,044	$238,907	$564	$34,113	$41,460
	GF-Computer Reimb
	Total				$0	$600	$0	$0	$0	$600
	Healthier US School Challenge
	Total				$2	$2	$0	$0	$0	$2
	IMA-Library Fines
	Total				$1	$1	$0	$0	$0	$1
	Instrl Material Blk Grnt-Txtbk
	Total				$0	$0	$0	$4,256	$2,610	($6,865)
	K12 Norm Tchrs-Sal
	Total				$0	$2,183,488	$1,841,565	$0	$341,923	$0
	K12 Norm-Non Instructional
	Total				$0	$566,550	$478,806	$0	$87,744	$0
	Lumpsum Vac & L/T Illness-Non Instructional
	Total				$0	$0	($119)	$0	$119	$0
	MQ Facilities Services Division
	Total				$185,231	$185,231	($322)	$33,516	$5,586	$146,451
	MRR Sch Net Sys Upgrade Ph 2 (349)-OE
	Total				($19,838)	($17,838)	$0	$0	$0	($17,838)
	MRR20-Facilities Services Division
	Total				$25,714,827	$25,978,872	($33,804)	$23,923,063	$1,882,769	$206,844
	Occupational & Physical Therapy Program
	Total				$0	$35,141	$28,927	$0	$6,214	$0
	Optional Preparation Days-Instructional
	Total				$0	$0	($12,396)	$0	$12,396	$0
	Optional Preparation Days-Non-Instructional
	Total				$0	$0	($1,885)	$0	$1,885	$0
	Prop 28-Arts Program
	Total				$35,543	$94,067	$87,218	$0	$1,676	$5,173
	Proportionality-Campus Aides
	Total				$0	$7,936	$7,463	$0	$473	$0
	PSAT/NMSQT
	Total				$1	$1	$0	$0	$0	$1
	Reas.Accom-Sal/Ben/Trans-Schs
	Total				$0	$46,032	$42,915	$0	$3,117	$0
	Routine Restricted Maintenance Account-M&O-Schools
	Total				$0	$0	($14,726)	$4,936	$18,125	($8,335)
	School Nurse
	Total				$0	$176,014	$144,616	$0	$31,398	$0
	School Nurse-LREBG
	Total				$0	$0	($22)	$0	$22	$0
	SDEP-Donations
	Total				$339,959	$339,959	$257,928	$0	$30,871	$51,160
	SDEP-Proceeds Film/Photo Renta
	Total				$125,298	$156,854	$16,857	$0	$5,368	$134,629
	Special Ed - Psychologist School
	Total				$0	$0	($7,423)	$0	$7,423	$0
	SpEd: IDEA Basic Local Assistant - APEIS
	Total				$0	$38,131	$32,130	$0	$6,001	$0
	SpEd-Assistants
	Total				$0	$497,122	$462,126	$0	$34,996	$0

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