Spending Report

Location Name

1201401 ALBION STREET 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)


	Professional Development-ESSERII
	Total				$0	$0	$1	$0	($1)	$0
	AB 10 Hygiene
	Total				$0	$0	($42)	$0	$42	$0
	AB 10 Hygiene-Schools
	Total				$0	$1,500	$0	$0	$0	$1,500
	Academic Excellence
	Total				$0	$321,887	$87,875	$68	$200,671	$33,272
	Adapted Physical Education Program
	Total				$0	$56,873	$13,980	$0	$42,893	$0
	AftSchEdu&Safe(ASES)LAB-S
	Total				$34,504	$147,392	$58,986	$581	$51,218	$36,607
	AftSchEdu&Safe(ASES)RSG-S
	Total				$0	$14,445	$2,314	$0	$12,488	($357)
	Beyond the Bell Summer--Operational-ELO
	Total				$0	$0	($2)	$0	$2	$0
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$417	($417)
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($4,359)	$0	$4,359	$0
	Cafe Operations Subsidy
	Total				$0	$0	($264)	$0	$264	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$307	$6,581	($6,888)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$214,948	$23,060	$0	$191,888	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$43	($43)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($5,932)	$0	$5,932	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$1,945	($1,945)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($1,069)	$0	$1,069	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$1,950	$76,161	($78,111)
	Campus Aides-Spec Progs
	Total				$0	$23,074	$3,861	$0	$19,213	$0
	CE-NCLB T1 Schools
	Total				$0	$142,975	$113,197	$0	$20,734	$9,044
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$2,261	$868	$0	$984	$409
	CE-TI-Prior Yr Adj
	Total				$0	$0	$4	$0	($4)	$0
	Civic Center Permit Program-School
	Total				$56	$56	$0	$0	$50	$6
	Classified Supervision-K-12-ESSER II
	Total				$0	$0	($79)	$0	$79	$0
	Contr Servs-Fire Damage-OTM
	Total				$0	$0	$0	$0	($1)	$1
	COVID-19 ESSER-II-Non-Instrl
	Total				$0	$0	$2	$0	($2)	$0
	COVID-19 Staffing Support-Inst
	Total				$0	$0	($13,318)	$0	$13,318	$0
	COVID-19 Testing-NonInst-Admin-ESSER-II
	Total				$0	$0	($1)	$0	$1	$0
	Credit Recov In-Person- Fall/Spring/Summer (3214)
	Total				$0	$0	($86)	$0	$86	$0
	CSEA Stipends ESSER III
	Total				$0	$0	($1,059)	$0	$1,059	$0
	Deaf & Hard of Hearing Program
	Total				$0	$2,822	$785	$0	$2,037	$0
	DOI Summer CoS-ELOP
	Total				$0	$0	($85)	$0	$85	$0
	Early Intervention PreSchool Program
	Total				$0	$21,000	$0	$0	$0	$21,000
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($553)	$0	$553	$0
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	$0	$0	$12	($12)
	EducatorEffectivenessBlockGrant-Central
	Total				$0	$0	$0	$0	$32	($32)
	Educator-Effectiveness-Standard Aligned Instr-S
	Total				$0	$12,584	$12,200	$0	$0	$384
	ELOP DOI-Cultural Arts Passport
	Total				$0	$12	$0	$0	$11	$1
	ELOP Summer Professional Development
	Total				$0	$0	($12,810)	$0	$12,810	$0
	ELOP-CulturalArtsPassport
	Total				$0	$51,575	$17,379	$0	$18,826	$15,370
	ELOP-FAC-Cooling Equipment
	Total				$0	$0	($228)	$2,755	$0	($2,526)
	ELOP-Family Study Workshop
	Total				$0	$2,000	$0	$0	$0	$2,000
	Engagement and Collaboration
	Total				$0	$27,584	$3,183	$0	$24,317	$84
	ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
	Total				$0	$0	$0	$0	$8	($8)
	ESSA-TIV-Safe&HlthyEnv-S
	Total				$0	$0	$0	$0	$59	($59)
	ESSER-COVID CARES Act Supplemental Meal Reimb
	Total				$0	$0	$0	$0	$483	($483)
	Expanded Lrng Opp Prog-BTB-Aft Sch Prog Expansion
	Total				$0	$9,764	$8,876	$0	$0	$888
	Expanded Lrng Opp Prog-BTB-Summer Prog
	Total				$0	$3,992	$106	$0	$26,200	($22,314)
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$2,869	$0	$1,229	$1,600	$40
	Extended School Calendar-Tchs&Staffs-ESSER III
	Total				$0	$0	($8)	$0	$8	$0

Hide

Page 1 of 3 (142 items)

Prev

[1]

2

3

Next