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)


SPED-Psychologist-LREBG
Total	$0	$0	$3	$0	($3)	$0
2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
Total	$0	$0	$0	$0	$800	($800)
AB 230 Hygiene-Schools-Operational
Total	$0	$1,500	$0	$0	$1,456	$44
Academic Excellence
Total	$0	$470,952	$184,291	$6,159	$150,407	$130,095
Adapted Physical Education Program
Total	$0	$42,286	$32,119	$0	$10,167	$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	$577	($577)
Cafe Supplies-School
Total	$0	$0	$0	$334	$5,904	($6,237)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$431,643	$298,948	$0	$132,695	$0
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$67	$475	($541)
Cafe-FA-FSD-Operation
Total	$0	$0	($3,773)	$0	$3,773	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$61	$1,778	($1,839)
Cafeteria-Facilities-Admin-Schools
Total	$0	$0	($482)	$0	$482	$0
Cafeteria-Food-School
Total	$0	$0	$0	$2,483	$73,861	($76,344)
CalSHAPE Ventilation Program
Total	$91,366	$91,366	$0	$44,113	$8,544	$38,709
Campus Aides-Spec Progs
Total	$0	$23,802	$17,209	$0	$6,593	$0
CE-NCLB T1 Schools
Total	$0	$403,370	$234,102	$0	$118,521	$50,747
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$5,016	$3,343	$0	$1,089	$584
COPS-2023A-Campus Security
Total	$111,004	$121,004	($2,485)	$20,106	$5,450	$97,933
Donations - Cafeteria
Total	$0	$0	$0	$0	$756	($756)
Edu Eff Summer Professional Development-S
Total	$0	$0	($22,743)	$0	$24,627	($1,884)
EEG_DOI_Summer Prof. Development
Total	$0	$0	($190)	$0	$206	($16)
ELOP Summer Professional Development-Schools
Total	$0	$0	($1,619)	$0	$1,619	$0
ELOP-CulturalArtsPassport
Total	$0	$70,000	$28,390	$0	$8,773	$32,837
ELOP-ELA Enrichment Intervention
Total	$0	$16,800	($2,005)	$0	$2,005	$16,800
ELOP-Field Trips Program
Total	$0	$20,950	$0	$0	$0	$20,950
ELOP-Math Enrichment Schools
Total	$0	$16,800	($2,126)	$0	$2,126	$16,800
Engagement and Collaboration
Total	$0	$606,101	$359,891	$0	$208,369	$37,841
ESSA-TIV-Safe&HlthyEnv-S
Total	($46)	($46)	$0	$0	$0	($46)
Expanded Lrng Opp Prog-Custodial Supplies
Total	$0	$3,554	$0	$0	$0	$3,554
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	$217,924	$14,069	$88,284	$115,571	$0
Expanded Lrng Opp Progr-BTB-Before School -S
Total	$0	$57,600	$0	$47,680	$9,920	$0
Expanded Lrng Opp Progr-BTB-Summer Program-S
Total	$0	$36,406	$197	$0	$36,209	$1
FA-Operations-Sch
Total	$0	$0	($6,746)	$0	$6,961	($215)
Fees & Permit - CA Clean Air-Sch
Total	$0	$0	$0	$0	$125	($125)
FY25 Certified Wellness Coach Employer Support-S
Total	$0	$0	($23,426)	$0	$24,746	($1,320)
General Fund School Program
Total	$10,740	$296,192	$182,176	$0	$89,199	$24,817
High Dosage Tutoring - SCH
Total	$0	$0	($2,096)	$0	$2,096	$0
Incentive-Brkfst-Discretionary
Total	$0	$2,888	$0	$0	$546	$2,342
Inclusion Program
Total	$0	$152,681	$119,619	$0	$33,062	$0
Instrl Material Blk Grnt-Txtbk
Total	$0	$0	$0	$0	($134)	$134
Joy and Wellness
Total	$0	$195,212	$130,486	$0	$52,560	$12,166
K12 Norm Tchrs-Sal
Total	$0	$2,289,001	$1,523,421	$0	$765,580	$0
K12 Norm-Non Instructional
Total	$0	$575,263	$388,063	$0	$187,200	$0
LiteracyCoaches&ReadingSpecialistGrantProg-S
Total	$482	$272,906	$160,328	$0	$82,727	$29,852
Maintenance - Cafe Schools
Total	$0	$0	($94)	$0	$94	$0
Measure R 2017 LAN Equipment Replacement
Total	$12,717	$12,717	$0	$0	$0	$12,717
MQ Facilities Services Division
Total	$0	$0	($854)	$0	$854	$0
MRR Sch Net Sys Upgrade Phase I (262 Sites)-OE
Total	$320,735	$320,735	$0	$131,085	$0	$189,651

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