Spending Report

Location Name

1208901 AMBLER AVENUE 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-ADMIN
	Total				$0	$0	($1)	$0	$1	$0
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$0	$1,500
	Academic Excellence
	Total				$0	$303,937	$193,207	$774	$71,645	$38,310
	Adapted Physical Education Program
	Total				$0	$31,628	$13,557	$0	$18,071	$0
	AftSchEdu&Safe(ASES)-BTB-S
	Total				$0	$128,173	$0	$106,097	$22,076	$0
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$549	($549)
	BSAP Community Partnerships
	Total				$0	$112,500	$0	$0	$0	$112,500
	BSAP Community-Based Safety Pilots
	Total				$0	$169,900	$0	$169,900	$0	$0
	BSAP Culturally Responsive Unit Development
	Total				$0	$32,810	$31,109	$0	$1,701	$0
	BSAP School Climate and Wellness Personnel Support
	Total				$0	$233,977	$177,503	$0	$54,474	$2,000
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($1,665)	$0	$1,665	$0
	Cafe Operations Subsidy
	Total				$0	$0	($124)	$0	$124	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$161	$1,910	($2,072)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$220,502	$155,929	$0	$64,573	$0
	Cafe-FA-FSD-Operation
	Total				$0	$0	($212)	$0	$212	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$621	($621)
	Cafeteria-Food-School
	Total				$0	$0	$0	$398	$12,063	($12,461)
	Campus Aides-Spec Progs
	Total				$0	$23,802	$20,495	$0	$3,307	$0
	CBO-FA-Oper-Mtl Mg Br-Dist Mtl
	Total				$0	$0	($421)	$0	$421	$0
	CE-NCLB T1 Schools
	Total				$0	$324,240	$218,646	$0	$76,344	$29,250
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$4,032	$0	$0	$0	$4,032
	Donations - Cafeteria
	Total				$0	$0	$0	$0	$980	($980)
	Early Intervention PreSchool Program
	Total				$0	$0	($176)	$0	$176	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($25,000)	$0	$27,095	($2,095)
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($14)	$0	$15	($1)
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($245)	$0	$245	$0
	ELOP-CulturalArtsPassport
	Total				$0	$70,000	$31,679	$362	$0	$37,959
	ELOP-ELA Enrichment Intervention
	Total				$0	$16,800	$0	$0	$0	$16,800
	ELOP-Field Trips Program
	Total				$0	$21,000	$0	$0	$0	$21,000
	ELOP-Math Enrichment Schools
	Total				$0	$16,800	$0	$0	$0	$16,800
	Engagement and Collaboration
	Total				$0	$60,128	$43,558	$0	$13,059	$3,511
	ESSA-TIV-Safe&HlthyEnv-S
	Total				($46)	($46)	$0	$0	$0	($46)
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$2,789	$0	$0	$2,789	$0
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-C
	Total				$0	$0	$0	$0	($22,350)	$22,350
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
	Total				$0	$173,489	$15,153	$48,145	$10,191	$100,000
	Expanded Lrng Opp Progr-BTB-Summer Program-S
	Total				$0	$15,347	$135	$0	$15,211	$1
	FA-Operations-Sch
	Total				$0	$0	($41,825)	$0	$41,955	($130)
	General Fund School Program
	Total				$10,919	$280,988	$201,906	$0	$51,388	$27,694
	Healthier US School Challenge
	Total				$514	$514	$0	$0	$0	$514
	IMA-Library Fines
	Total				$270	$295	$0	$0	$0	$295
	Incentive-Brkfst-Discretionary
	Total				$3,396	$4,088	$0	$0	$0	$4,088
	Instrl Material Blk Grnt-Txtbk
	Total				$0	$0	$0	$0	($175)	$175
	Joy and Wellness
	Total				$0	$307,758	$220,583	$0	$87,175	$0
	K12 Norm Tchrs-Sal
	Total				$0	$859,938	$583,968	$0	$275,970	$0
	K12 Norm-Non Instructional
	Total				$0	$575,613	$417,617	$0	$157,996	$0
	K12 Tchr Subs-S/B/M Special Ed
	Total				$0	$0	($5,121)	$0	$5,121	$0
	Maintenance - Cafe Schools
	Total				$0	$0	($763)	$0	$763	$0
	Optional Preparation Days-Instructional
	Total				$0	$0	($14,859)	$0	$14,859	$0
	Optional Preparation Days-Non-Instructional
	Total				$0	$0	($2,825)	$0	$2,825	$0
	Prop 28-Arts Program
	Total				$0	$101,580	$83,205	$0	$7,505	$10,870

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