Spending Report

Location Name

1208201 ALTA LOMA 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)


	Academic Excellence
	Total				$0	$673,782	$170,515	$0	$401,328	$101,939
	Acceleration Days - Instructional - ELOG
	Total				$0	$0	$132	$0	($132)	$0
	Acceleration Days - Non-Instructional - ELOG
	Total				$0	$0	$54	$0	($54)	$0
	Adapted Physical Education Program
	Total				$0	$58,663	$22,771	$0	$35,892	$0
	AftSchEdu&Safe(ASES)LAB-S
	Total				$39,287	$178,575	$56,867	$581	$79,815	$41,312
	AftSchEdu&Safe(ASES)RSG-S
	Total				$0	$15,026	$7,790	$0	$7,449	($213)
	AftSchEdu&Safe-Supp-LAB-S
	Total				$18,297	$79,700	$46,588	$0	$13,335	$19,777
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$59	$269	($328)
	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	$872	$12,863	($13,735)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$276,697	$52,469	$0	$224,228	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$232	($232)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($5,232)	$0	$5,685	($453)
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$132	$3,854	($3,986)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($442)	$0	$442	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$2,050	$153,179	($155,228)
	Cal Comm School Partnership Prog Implementation-C
	Total				$0	$0	$0	$0	$155	($155)
	Cal Comm School Partnership Prog Implementation-S
	Total				$0	$174,301	$80,536	$15,616	$43,177	$34,973
	Campus Aides-Spec Progs
	Total				$0	$57,733	$13,539	$0	$44,194	$0
	CBO-FA-Oper-Mtl Mg Br-Dist Mtl
	Total				$0	$0	($1,331)	$0	$1,331	$0
	CCF:Accelerate LA-Broad Foundation-S
	Total				$0	$0	($194)	$0	$194	$0
	CE-NCLB T1 Schools
	Total				$0	$377,325	$182,609	$0	$182,758	$11,958
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$5,967	($198)	$0	$5,342	$823
	CE-TI-Prior Yr Adj
	Total				$0	$0	$22	$0	($23)	$1
	Combination Class Stipend
	Total				$0	$0	($3,465)	$0	$3,465	$0
	Community Schools
	Total				$0	$0	($965)	$0	$965	$0
	Community Schools Resolution
	Total				$134,896	$413,852	$120,135	$11,930	$189,434	$92,353
	Community Schools-Central
	Total				($3,960)	($3,960)	$0	$0	$0	($3,960)
	Contr Servs-Fire Damage-OTM
	Total				$0	$0	$0	$0	($1)	$1
	COPS-2023A-Campus Security
	Total				$0	$367,511	($63,108)	$32,177	$105,485	$292,957
	COVID-19 ESSER-II-Instructional
	Total				$0	$0	$0	$0	$0	$0
	COVID-19 ESSER-II-Non-Instrl
	Total				$0	$0	$1	$0	($1)	$0
	COVID-19 ESSER-II-Non-Instrl-Oper
	Total				$0	$0	$1	$0	($1)	$0
	COVID-19 Staffing Support-Inst
	Total				$0	$110,906	$103,684	$0	$7,222	$0
	COVID-19 Testing-NonInst-Admin-ESSER-II
	Total				$0	$0	($1)	$0	$1	$0
	COVID-19-Central
	Total				$0	$0	($1)	$0	$1	$0
	Credit Recov In-Person- Fall/Spring/Summer (3214)
	Total				$0	$0	$303	$0	($303)	$0
	CSEA Stipends ESSER III
	Total				$0	$0	($1,085)	$0	$1,085	$0
	Custodian Training Program
	Total				$0	$0	($2,332)	$0	$2,332	$0
	DOI Professional Dev - School and Central Instrl
	Total				$0	$0	$26	$0	($26)	$0
	DOI Summer CoS-ELOP
	Total				$0	$0	($138,649)	$0	$138,891	($241)
	Dummy Program - Super
	Total				$0	$0	($5)	$0	$5	$0
	Early Intervention PreSchool Program
	Total				$0	$158,827	$36,570	$0	$122,257	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($3,821)	$0	$3,821	$0
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	($506)	$0	$538	($32)
	EducatorEffectivenessBlockGrant-Central
	Total				$0	$0	$0	$0	$16	($16)
	Educator-Effectiveness-Standard Aligned Instr-S
	Total				$0	$47,947	$45,950	$0	$532	$1,465
	ELOP DOI-Cultural Arts Passport
	Total				$0	$14	$7	$0	$7	$0
	ELOP Summer Professional Development
	Total				$0	$0	($21,452)	$0	$21,452	$0

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