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	$63,181	$3,280	$135,715	$83,121
	Adapted Physical Education Program
	Total				$0	$39,535	$9,283	$0	$30,252	$0
	AftSchEdu&Safe(ASES)-BTB-S
	Total				$0	$156,884	$0	$56,652	$100,232	$0
	AftSchEdu&Safe(ASES)-RSG-S
	Total				$0	$4,682	$1,729	$0	$2,859	$94
	AftSchEdu&Safe(ASES)YDP-S
	Total				$0	$0	$4	$0	($5)	$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	$15,000	$1,200
	BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
	Total				$0	$16,200	$0	$0	$7,500	$8,700
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($4,125)	$0	$4,125	$0
	Cafe Operations Subsidy
	Total				$0	$0	($999)	$0	$999	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$0	$8,346	($8,346)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$361,607	$65,641	$0	$295,980	($14)
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$1,687	($1,687)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($9,037)	$0	$9,037	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$1,697	($1,697)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($1,404)	$0	$1,404	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$45	$133,806	($133,851)
	Cal Comm School Partnership Prog Implementation-C
	Total				$0	$0	$0	$0	$65	($65)
	Cal Comm Schools Partnership Prog Cohort 3-C
	Total				$0	$0	$0	$0	$1	($1)
	CalNew-C
	Total				$0	$0	$0	$0	$20	($20)
	Campus Aides-Spec Progs
	Total				$0	$23,802	$188	$0	$23,614	$0
	CCSPP Implementation Grant Cohort2-C
	Total				$0	$0	$0	$0	$12	($12)
	CE-NCLB T1 Schools
	Total				$0	$285,640	$75,587	$0	$197,422	$12,630
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$3,552	$954	$0	$1,333	$1,265
	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
	Combination Class Stipend
	Total				$0	$0	($2,937)	$0	$2,937	$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	$6,716	$0	$23,297	$0
	DOI Summer ELOP-Schools
	Total				$0	$0	($90,516)	$0	$90,698	($182)
	Donations - Cafeteria
	Total				$0	$0	$0	$0	$924	($924)
	Early Intvn Funds - Part C
	Total				$0	$0	$0	$0	$55	($55)
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($17,032)	$0	$18,459	($1,427)
	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	$1,248	($1,248)
	EducatorEffectivenssBlockGrant-School
	Total				$0	$17,353	$6,558	$0	$11,700	($905)
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	$0	$0	$35	($35)
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($1,535)	$0	$1,535	$0
	ELOP Winter ReELOP Winter Recess Academies-Schools
	Total				$0	$0	($10,997)	$0	$10,997	$0

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