Spending Report

Location Name

1213701 ANN 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)


	Academic Excellence
	Total				$0	$192,596	$54,963	$7,301	$110,001	$20,331
	Adapted Physical Education Program
	Total				$0	$27,438	$9,666	$0	$17,772	$0
	AftSchEdu&Safe(ASES)LAB-S
	Total				$42,512	$139,098	$45,193	$581	$49,195	$44,129
	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	$24	$1,674	($1,698)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$131,316	$26,677	$0	$104,639	$0
	Cafe-FA-FSD-Operation
	Total				$0	$0	($2,983)	$0	$2,983	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$34	($34)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($184)	$0	$184	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$79	$10,387	($10,465)
	Campus Aides-Spec Progs
	Total				$0	$23,074	$4,717	$0	$18,357	$0
	CBO-FA-Oper-Mtl Mg Br-Dist Mtl
	Total				$0	$0	($1,331)	$0	$1,331	$0
	CE-NCLB T1 Schools
	Total				$0	$79,550	$26,669	$0	$53,467	($587)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$1,258	$0	$0	$0	$1,258
	CE-TI-Prior Yr Adj
	Total				$0	$0	$120	$0	($123)	$4
	CLASS SIZE REDUCTION RELOCATABLE HOUSING UNIT
	Total				$0	$0	$68	$0	($68)	$0
	Contr Servs-Fire Damage-OTM
	Total				$0	$0	$0	$0	$0	$0
	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 Testing-NonInst-Admin-ESSER-II
	Total				$0	$0	($1)	$0	$1	$0
	Credit Recov In-Person- Fall/Spring/Summer (3214)
	Total				$0	$0	($233)	$0	$233	$0
	Custodian Training Program
	Total				$0	$0	($36)	$0	$36	$0
	DOI Summer CoS-ELOP
	Total				$0	$0	($70,352)	$0	$70,474	($122)
	Early Intervention PreSchool Program
	Total				$0	$3,600	($1,411)	$0	$5,011	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($384)	$0	$384	$0
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	$0	$0	$12	($12)
	Educator-Effectiveness-Standard Aligned Instr-S
	Total				$0	$3,146	$3,050	$0	$0	$96
	ELOP Summer Professional Development
	Total				$0	$0	($9,409)	$0	$9,409	$0
	ELOP-CulturalArtsPassport
	Total				$0	$51,575	$20,084	$4,500	$14,984	$12,007
	ELOP-FAC-Cooling Equipment
	Total				$0	$0	($228)	$2,755	$0	($2,526)
	ELOP-Facilities
	Total				$0	$0	($2,367)	$0	$2,367	$0
	ELOP-Family Study Workshop
	Total				$0	$2,000	$350	$0	$0	$1,650
	Engagement and Collaboration
	Total				$0	$10,655	$4,893	$0	$5,575	$186
	ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
	Total				$0	$0	$0	$0	$198	($198)
	ESSA-TIV-Impv Use of Tech-C
	Total				$0	$0	$0	$0	$16	($16)
	ESSA-TIV-Safe&HlthyEnv-S
	Total				$0	$0	$0	$0	$59	($59)
	ESSER III Other Gen Admin-NonInstr
	Total				$0	$0	$39	$0	($39)	$0
	Expanded Lrng Opp Prog-BTB-Aft Sch Prog Expansion
	Total				$0	$8,362	$7,601	$0	$0	$761
	Expanded Lrng Opp Prog-BTB-Summer Prog
	Total				$0	$0	($34)	$0	$34	$0
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$1,786	$0	$0	$0	$1,786
	Ext. Sch. Calendar - ESSER III - Non-Instr
	Total				$0	$0	($1)	$0	$1	$0
	Extended School Calendar-Tchs&Staffs-ESSER III
	Total				$0	$0	$17	$0	($17)	$0
	Facility Upgrades and Custodial Staffing-Adm
	Total				$0	$0	($886)	$0	$886	$0
	Facility Upgrades and Custodial Staffing-Oper
	Total				$0	$0	$7	$0	($7)	$0
	FA-Operations-Sch
	Total				$0	$0	($15,528)	$0	$68,138	($52,610)
	Flood Disaster
	Total				$0	$0	($196)	$0	$196	$0
	General Fund School Program
	Total				$92,556	$471,027	$101,582	$5,503	$333,304	$30,637
	IMA-Library Fines
	Total				$20	$40	$0	$0	$0	$40
	Incentive-Brkfst-Discretionary
	Total				$233	$233	$0	$0	$229	$4

Hide

Page 1 of 3 (114 items)

Prev

[1]

2

3

Next