Spending Report

Location Name

1231501 BARTON HILL 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)


	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$0	$1,500
	Academic Excellence
	Total				$0	$285,298	$102,480	$5,673	$79,924	$97,221
	Adapted Physical Education Program
	Total				$0	$39,535	$20,649	$0	$18,886	$0
	AftSchEdu&Safe(ASES)-BTB-S
	Total				$0	$156,884	$0	$110,688	$46,196	$0
	AftSchEdu&Safe(ASES)-RSG-S
	Total				$0	$4,682	$2,457	$0	$2,102	$123
	AftSchEdu&Safe(ASES)YDP-S
	Total				$0	$0	$4	$0	($4)	$0
	AftSchEdu&Safe(ASES)-YDP-S
	Total				$0	$8,826	$2,389	$0	$6,318	$119
	A-G Access/Success Grant-Central
	Total				$0	$0	$0	$0	$268	($268)
	A-GLearningLossMitigationGrant-Central
	Total				$0	$0	$0	$0	$88	($88)
	BSAP Community Partnerships
	Total				$0	$16,200	$0	$0	$0	$16,200
	BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
	Total				$0	$16,200	$0	$7,500	$0	$8,700
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($2,703)	$0	$2,703	$0
	Cafe Operations Subsidy
	Total				$0	$0	($647)	$0	$647	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$495	$4,501	($4,997)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$361,607	$212,349	$0	$149,272	($14)
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$24	$1,158	($1,182)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($8,763)	$0	$8,763	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$15	$1,013	($1,028)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($1,404)	$0	$1,404	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$2,987	$77,291	($80,278)
	Campus Aides-Spec Progs
	Total				$0	$23,802	$11,294	$0	$12,508	$0
	CE-NCLB T1 Schools
	Total				$0	$285,640	$144,798	$0	$122,428	$18,414
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$3,552	$1,523	$0	$723	$1,306
	CE-NCLB T1-Reservations-Sch
	Total				$0	$0	$0	$0	$233	($233)
	CE-TI-A-G Counselor-Sch
	Total				$0	$0	$0	$0	$0	$0
	CTEIG Central Funds
	Total				$0	$0	$0	$0	$133	($133)
	CTEIG-Across Path C
	Total				$0	$0	$0	$0	$12	($12)
	CTEIG-Bus/Conf/Trips C
	Total				$0	$0	$0	$0	$13	($13)
	CTEIG-Certifications
	Total				$0	$0	$0	$0	$39	($39)
	CTEIG-CertifiedPayroll C
	Total				$0	$0	$0	$0	$25	($25)
	CTEIG-ClassifiedPayroll C
	Total				$0	$0	$0	$0	$3	($3)
	Deaf & Hard of Hearing Program
	Total				$0	$30,013	$15,433	$0	$14,580	$0
	DOI Summer ELOP-Schools
	Total				$0	$0	($90,510)	$0	$90,691	($182)
	Donations - Cafeteria
	Total				$0	$0	$0	$0	$924	($924)
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($17,021)	$0	$18,447	($1,426)
	Educator Effectiveness - Accelerating Learning-C
	Total				$0	$0	$0	$0	($25)	$25
	Educator Effectiveness - Early Education-C
	Total				$0	$0	$0	$0	$1	($1)
	Educator Effectiveness - New Professional Network
	Total				$0	$0	$0	$0	$0	$0
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	$0	$0	$289	($289)
	EducatorEffectivenessBlockGrant-Central
	Total				$0	$0	$0	$0	$1,267	($1,267)
	EducatorEffectivenssBlockGrant-School
	Total				$0	$17,353	$10,626	$0	$7,290	($564)
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	$0	$0	$35	($35)
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($1,512)	$0	$1,512	$0
	ELOP-CulturalArtsPassport
	Total				$0	$70,000	$26,698	$0	$3,802	$39,500
	ELOP-ELA Enrichment Intervention
	Total				$0	$9,250	$0	$0	$0	$9,250
	ELOP-Extended School Year Programs
	Total				$0	$0	($68,620)	$0	$68,620	$0
	ELOP-Extended School Year-Transportation
	Total				$0	$0	($7,851)	$0	$12,385	($4,534)
	ELOP-Field Trips Program
	Total				$0	$16,300	$0	$0	$0	$16,300
	ELOP-Math Enrichment Schools
	Total				$0	$9,250	($2,418)	$0	$2,418	$9,250
	Engagement and Collaboration
	Total				$0	$55,592	$28,352	$0	$12,010	$15,230

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