Spending Report

Location Name

1231301 DR LAWRENCE H MOORE MATH SCIENCE TECHNOLOGY ACADEMY

Group by:

Program
Name

Program
Code

Commitment
Item

Commitment
Item
Description

Carryover

Budget

Payroll
Encumbrances

Commitments
(Encumbrances)

Actuals
(Expenditures)

Available
Balance
(Payroll
Encumbrance
Deducted)

% Available
(Payroll
Encumbrance
Deducted)


2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
Total	$0	$0	$0	$0	$800	($800)
21CCLC-Supp S1-BTB-S
Total	$0	$50,000	$0	$25,000	$0	$25,000
AB 230 Hygiene-Schools-Operational
Total	$0	$1,500	$0	$0	$1,456	$44
Academic Excellence
Total	$0	$470,952	$27,039	$10	$381,141	$62,762
Adapted Physical Education Program
Total	$0	$42,286	$16,661	$0	$25,625	$0
AftSchEdu&Safe(ASES)-BTB-S
Total	$0	$128,173	$0	$32,764	$95,409	$0
Breakfast in the Classroom Supplies
Total	$0	$0	$0	$0	$590	($590)
Cafe Supplies-School
Total	$0	$0	$0	$392	$14,319	($14,711)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$435,134	$28,548	$0	$406,586	$0
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$114	$3,082	($3,196)
Cafe-FA-FSD-Operation
Total	$0	$0	($5,446)	$0	$5,446	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$39	$2,992	($3,031)
Cafeteria-Facilities-Admin-Schools
Total	$0	$0	($653)	$0	$653	$0
Cafeteria-Food-School
Total	$0	$0	$0	$2,188	$206,146	($208,334)
CalSHAPE Ventilation Program
Total	$91,366	$91,366	$0	$18,760	$16,864	$55,742
Campus Aides-Spec Progs
Total	$0	$23,802	$2,109	$0	$21,693	$0
CE-NCLB T1 Schools
Total	$0	$403,370	$75,223	$0	$329,606	($1,459)
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$5,016	$1,218	$0	$3,655	$142
CE-TI-Prior Yr Adj
Total	$0	$0	$0	$0	($35)	$35
Combination Class Stipend
Total	$0	$0	($1,492)	$0	$1,492	$0
Contract Services
Total	$0	$0	$0	$0	$197	($197)
COPS-2023A-Campus Security
Total	$111,004	$121,004	($2,560)	$20,106	$6,117	$97,341
Donations - Cafeteria
Total	$0	$0	$0	$0	$756	($756)
Early Intervention PreSchool Program
Total	$0	$0	$0	$0	($605)	$605
Edu Eff Summer Professional Development-S
Total	$0	$0	($22,747)	$0	$24,654	($1,906)
EEG_DOI_Summer Prof. Development
Total	$0	$0	($190)	$0	$206	($16)
ELOP Summer Professional Development-Schools
Total	$0	$0	($1,642)	$0	$1,642	$0
ELOP Winter ReELOP Winter Recess Academies-Schools
Total	$0	$0	($1,505)	$0	$1,505	$0
ELOP-CulturalArtsPassport
Total	$0	$70,000	$9,472	$0	$43,117	$17,411
ELOP-ELA Enrichment Intervention
Total	$0	$16,800	$4,379	$0	$12,421	$0
ELOP-Field Trips Program
Total	$0	$20,950	($30)	$0	$30	$20,950
ELOP-Math Enrichment Schools
Total	$0	$16,800	$5,260	$0	$11,540	$0
ELOP-Registration Fee- School Based Prog
Total	$0	$0	($185)	$0	$185	$0
Engagement and Collaboration
Total	$0	$606,101	$103,414	$146	$502,349	$193
Expanded Lrng Opp Prog-Custodial Supplies
Total	$0	$3,554	$0	$0	$3,549	$5
Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-C
Total	$0	$0	$0	$0	($10,985)	$10,985
Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
Total	$0	$217,042	$2,061	$25,675	$189,306	$0
Expanded Lrng Opp Progr-BTB-Before School -S
Total	$0	$57,600	$0	$8,960	$48,640	$0
Expanded Lrng Opp Progr-BTB-Summer Program-S
Total	$0	$36,406	$197	$0	$36,209	$1
FA-Operations-Sch
Total	$0	$0	($17,100)	$0	$17,315	($215)
Fees & Permit - CA Clean Air-Sch
Total	$0	$0	$0	$0	$125	($125)
Fire Emergency
Total	$0	$0	($46)	$0	$46	$0
FY25 Certified Wellness Coach Employer Support-S
Total	$0	$0	($39,535)	$0	$42,502	($2,967)
General Fund School Program
Total	$10,740	$308,623	($16,801)	$0	$312,005	$13,420
High Dosage Tutoring - SCH
Total	$0	$0	($13,937)	$0	$13,937	$0
Incentive-Brkfst-Discretionary
Total	$0	$4,406	$0	$0	$2,035	$2,371
Inclusion Program
Total	$0	$152,681	$69,765	$0	$82,916	$0
Instrl Material Blk Grnt-Txtbk
Total	$0	$0	$0	$0	$34,902	($34,902)
Joy and Wellness
Total	$0	$195,212	$53,362	$234	$137,162	$4,454
K12 Norm Tchrs-Sal
Total	$0	$2,307,510	$358,757	$0	$1,948,753	$0

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