Spending Report

Location Name

1195301 ALFONSO B PEREZ SPECIAL 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)


	Professional Development-ESSERII
	Total				$0	$0	$1	$0	($1)	$0
	6-12 Counselors-Sal
	Total				$0	$62,092	$15,467	$0	$46,625	$0
	AB 10 Hygiene
	Total				$0	$0	($356)	$0	$356	$0
	AB 10 Hygiene-Schools
	Total				$0	$3,000	$0	$0	$0	$3,000
	Academic Excellence
	Total				$0	$119,656	$26,095	$42,617	$36,314	$14,629
	Acceleration Days - Instructional - ELOG
	Total				$0	$0	($32)	$0	$32	$0
	Acceleration Days - Non-Instructional - ELOG
	Total				$0	$0	($309)	$0	$309	$0
	Adapted Physical Education Program
	Total				$0	$312,557	$91,604	$0	$220,953	$0
	Advisory Comm Exp-Spec Ed-Supp
	Total				$0	$2,000	$0	$0	$0	$2,000
	A-G Intervention & Credit Recovery-Schools
	Total				$0	$0	($141)	$0	$141	$0
	Alternative Certification-Intern Elementary
	Total				$3	$3	$0	$0	$0	$3
	Base Cost-Special Day Programs
	Total				$0	$360,012	$82,629	$0	$277,383	$0
	Board Office & Local District Priority Projects
	Total				$0	$0	($10)	$0	$10	$0
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$714	($714)
	BSAP Culturally Responsive Unit Development
	Total				$0	$9,841	$0	$0	$9,841	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$403	$9,632	($10,035)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$329,326	$76,403	$0	$252,923	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$130	($130)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($848)	$0	$1,354	($506)
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$142	$3,920	($4,062)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($68)	$0	$68	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$1,191	$85,935	($87,126)
	Campus Aides-Spec Progs
	Total				$0	$11,537	$3,358	$0	$8,179	$0
	Career & Transition Program
	Total				$0	$52,470	$11,978	$0	$40,492	$0
	CBO-FA-Maint-Drayage
	Total				$0	$0	($5,336)	$0	$5,336	$0
	CE-NCLB T1 Schools
	Total				$0	$21,500	$4,710	$0	$16,313	$477
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$340	$0	$0	$0	$340
	CE-TI-Prior Yr Adj
	Total				$0	$0	$0	$0	($1)	$1
	Contract Services
	Total				$0	$0	$0	$0	$197	($197)
	COPS-2023A-Campus Security
	Total				$0	$575,032	$0	$73,746	$0	$501,286
	COVID-19 ESSER-II-Instructional
	Total				$0	$0	$2	$0	($2)	$0
	COVID-19 ESSER-II-Non-Instrl
	Total				$0	$0	$2	$0	($2)	$0
	COVID-19 Staffing Support-Inst
	Total				$0	$0	($1,549)	$0	$1,549	$0
	COVID-19 Testing-Inst-Admin-ESSER-II
	Total				$0	$0	($15)	$0	$15	$0
	COVID-19 Testing-NonInst-Admin-ESSER-II
	Total				$0	$0	($1)	$0	$1	$0
	COVID-19-School
	Total				$0	$0	($2)	$0	$2	$0
	Credit Recov In-Person- Fall/Spring/Summer (3214)
	Total				$0	$0	$154	$0	($154)	$0
	CSEA Stipends ESSER III
	Total				$0	$0	($3,314)	$0	$3,314	$0
	Custodian Training Program
	Total				$0	$0	($806)	$0	$806	$0
	Deaf & Hard of Hearing Program
	Total				$0	$210,138	$62,726	$0	$147,412	$0
	DOI Summer CoS-ELOP
	Total				$0	$0	($159)	$0	$159	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($9,173)	$0	$9,173	$0
	Educator-Effectiveness-Standard Aligned Instr-S
	Total				$0	$1,145	$177	$0	$933	$35
	ELOP DOI-Cultural Arts Passport
	Total				$0	$582	$0	$0	$362	$220
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($33,053)	$0	$34,050	($998)
	ELOP Winter Recess Academies-Non Instructional
	Total				$0	$0	($7,524)	$0	$7,524	$0
	ELOP-CulturalArtsPassport
	Total				$0	$51,575	$17,853	$8,890	$13,459	$11,373
	ELOP-Family Study Workshop
	Total				$0	$2,000	$0	$0	$0	$2,000
	Engagement and Collaboration
	Total				$0	$132,325	$13,130	$0	$66,865	$52,329
	ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-S
	Total				$0	$0	$0	$0	$22	($22)

Hide

Page 1 of 4 (151 items)

Prev

[1]

2

3

4

Next