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	$800	$0	($800)
AB 230 Hygiene-Schools-Operational
Total	$0	$1,500	$0	$0	$0	$1,500
Academic Excellence
Total	$0	$501,389	$220,660	$37,960	$63,614	$179,155
Adapted Physical Education Program
Total	$0	$42,286	$37,265	$0	$5,021	$0
AftSchEdu&Safe(ASES)-BTB-S
Total	$0	$128,173	$0	$128,173	$0	$0
Breakfast in the Classroom Supplies
Total	$0	$0	$0	$0	$564	($564)
Cafe Supplies-School
Total	$0	$0	$0	$314	$3,301	($3,615)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$431,643	$385,231	$0	$46,412	$0
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$0	$191	($191)
Cafe-FA-FSD-Operation
Total	$0	$0	$126	$0	($126)	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$24	$1,495	($1,519)
Cafeteria-Food-School
Total	$0	$0	$0	$3,733	$32,032	($35,765)
CalSHAPE Ventilation Program
Total	$91,366	$91,366	$0	$44,113	$8,544	$38,709
Campus Aides-Spec Progs
Total	$0	$23,802	$22,284	$0	$1,518	$0
CE-NCLB T1 Schools
Total	$0	$403,370	$273,689	$0	$54,716	$74,964
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$5,016	$4,049	$0	$354	$613
COPS-2023A-Campus Security
Total	$111,004	$111,004	$0	$20,106	($682)	$91,580
Edu Eff Summer Professional Development-S
Total	$0	$0	($8,051)	$0	$8,051	$0
EEG_DOI_Summer Prof. Development
Total	$0	$0	($413)	$0	$447	($35)
ELOP Summer Professional Development-Schools
Total	$0	$0	($14,065)	$0	$14,065	$0
ELOP-CulturalArtsPassport
Total	$0	$70,000	$28,409	$0	$8,754	$32,837
ELOP-Field Trips Program
Total	$0	$20,950	$0	$0	$0	$20,950
Engagement and Collaboration
Total	$0	$606,101	$447,147	$0	$119,197	$39,757
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	$117,924	$17,995	$99,010	$919	$0
Expanded Lrng Opp Progr-BTB-Before School -S
Total	$0	$57,600	$0	$57,600	$0	$0
Expanded Lrng Opp Progr-BTB-Summer Program-S
Total	$0	$6,410	$3,042	$0	$858	$2,510
FA-Operations-Sch
Total	$0	$0	($2,060)	$0	$2,060	$0
FY25 Certified Wellness Coach Employer Support-S
Total	$0	$0	($9,681)	$0	$10,492	($811)
General Fund School Program
Total	$10,740	$300,878	$237,931	$154	$36,160	$26,633
Incentive-Brkfst-Discretionary
Total	$2,116	$2,116	$0	$0	$226	$1,890
Inclusion Program
Total	$0	$152,681	$136,363	$0	$16,318	$0
Instrl Material Blk Grnt-Txtbk
Total	$0	$0	$0	$0	$0	$0
Joy and Wellness
Total	$0	$195,212	$155,260	$0	$21,671	$18,280
K12 Norm Tchrs-Sal
Total	$0	$2,289,001	$1,907,994	$0	$381,007	$0
K12 Norm-Non Instructional
Total	$0	$575,263	$487,278	$0	$87,985	$0
LiteracyCoaches&ReadingSpecialistGrantProg-S
Total	$482	$285,409	$202,764	$0	$38,499	$44,146
Measure R 2017 LAN Equipment Replacement
Total	$12,717	$12,717	$0	$0	$0	$12,717
MQ Facilities Services Division
Total	$1,524	$1,524	($854)	$0	$854	$1,524
MRR Sch Net Sys Upgrade Phase I (262 Sites)-OE
Total	$320,735	$320,735	$0	$131,009	$0	$189,727
MRR20-Facilities Services Division
Total	$0	$101,841	$0	$0	$0	$101,841
Optional Preparation Days-Instructional
Total	$0	$0	($13,587)	$0	$13,587	$0
Optional Preparation Days-Non-Instructional
Total	$0	$0	($1,472)	$0	$1,472	$0
Prop 28-Arts Program
Total	$79,278	$172,634	$149,812	$0	$0	$22,822
Proportionality-Campus Aides
Total	$0	$7,936	$7,430	$0	$506	$0
Routine Restricted Maintenance Account-M&O-Schools
Total	$2,460	$2,460	($13,968)	$7,166	$15,339	($6,077)
School Nurse
Total	$0	$176,014	$149,594	$0	$26,420	$0
SDEP-Donations
Total	$0	$62	$0	$0	$0	$62

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