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	$150,226	$6,005	$185,439	$129,282
Adapted Physical Education Program
Total	$0	$42,286	$29,598	$0	$12,688	$0
AftSchEdu&Safe(ASES)-BTB-S
Total	$0	$128,173	$0	$90,433	$37,740	$0
A-G Access/Success Grant-Central
Total	$0	$0	$0	$0	$356	($356)
A-GLearningLossMitigationGrant-Central
Total	$0	$0	$0	$0	$116	($116)
Breakfast in the Classroom Supplies
Total	$0	$0	$0	$0	$577	($577)
Cafe Supplies-School
Total	$0	$0	$0	$583	$7,577	($8,159)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$431,643	$235,872	$0	$195,771	$0
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$18	$1,293	($1,312)
Cafe-FA-FSD-Operation
Total	$0	$0	($4,980)	$0	$4,980	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$66	$2,170	($2,236)
Cafeteria-Facilities-Admin-Schools
Total	$0	$0	($606)	$0	$606	$0
Cafeteria-Food-School
Total	$0	$0	$0	$3,848	$99,032	($102,880)
Cal Comm School Partnership Prog Implementation-C
Total	$0	$0	$0	$0	$86	($86)
Cal Comm Schools Partnership Prog Cohort 3-C
Total	$0	$0	$0	$0	$2	($2)
CalNew-C
Total	$0	$0	$0	$0	$26	($26)
CalSHAPE Ventilation Program
Total	$91,366	$91,366	$0	$44,113	$8,544	$38,709
Campus Aides-Spec Progs
Total	$0	$23,802	$13,943	$0	$9,859	$0
CCSPP Implementation Grant Cohort2-C
Total	$0	$0	$0	$0	$16	($16)
CE-NCLB T1 Schools
Total	$0	$403,370	$204,923	$0	$153,912	$44,535
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$5,016	$2,840	$0	$1,899	$277
CE-NCLB T1-Reservations-Sch
Total	$0	$0	$0	$0	$309	($309)
CE-TI-A-G Counselor-Sch
Total	$0	$0	$0	$0	$0	$0
COPS-2023A-Campus Security
Total	$111,004	$121,004	($2,485)	$20,106	$5,450	$97,933
CTEIG Central Funds
Total	$0	$0	$0	$0	$176	($176)
CTEIG-Across Path C
Total	$0	$0	$0	$0	$15	($15)
CTEIG-Bus/Conf/Trips C
Total	$0	$0	$0	$0	$17	($17)
CTEIG-Certifications
Total	$0	$0	$0	$0	$51	($51)
CTEIG-CertifiedPayroll C
Total	$0	$0	$0	$0	$33	($33)
CTEIG-ClassifiedPayroll C
Total	$0	$0	$0	$0	$4	($4)
Donations - Cafeteria
Total	$0	$0	$0	$0	$756	($756)
Early Intvn Funds - Part C
Total	$0	$0	$0	$0	$73	($73)
Edu Eff Summer Professional Development-S
Total	$0	$0	($22,743)	$0	$24,649	($1,906)
Educator Effectiveness - Accelerating Learning-C
Total	$0	$0	$0	$0	($33)	$33
Educator Effectiveness - Early Education-C
Total	$0	$0	$0	$0	$1	($1)
Educator Effectiveness - New Professional Network
Total	$0	$0	$0	$0	$1	($1)
Educator Effectiveness-Standard Aligned Instruct-C
Total	$0	$0	$0	$0	$384	($384)
EducatorEffectivenessBlockGrant-Central
Total	$0	$0	$0	$0	$1,682	($1,682)
EEG_DOI_Summer Prof. Development
Total	$0	$0	($190)	$0	$253	($63)
ELOP Summer Professional Development-Schools
Total	$0	$0	($1,619)	$0	$1,619	$0
ELOP-CulturalArtsPassport
Total	$0	$70,000	$26,158	$0	$17,535	$26,307
ELOP-ELA Enrichment Intervention
Total	$0	$16,800	($10,146)	$0	$10,146	$16,800
ELOP-Field Trips Program
Total	$0	$20,950	$0	$0	$0	$20,950
ELOP-Math Enrichment Schools
Total	$0	$16,800	($10,081)	$0	$10,081	$16,800
Engagement and Collaboration
Total	$0	$606,101	$315,811	$0	$252,743	$37,547
ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
Total	$0	$0	$0	$0	$25	($25)
ESSA-TIV-Impv Use of Tech-C
Total	$0	$0	$0	$0	$220	($220)

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