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	$124,129	$3,373	$50,367	$107,428
	Adapted Physical Education Program
	Total				$0	$39,535	$28,178	$0	$11,357	$0
	AftSchEdu&Safe(ASES)-BTB-S
	Total				$0	$156,884	$0	$129,866	$27,018	$0
	AftSchEdu&Safe(ASES)-RSG-S
	Total				$0	$4,682	$1,014	$0	$3,606	$62
	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
	BSAP Community Partnerships
	Total				$0	$16,200	$0	$0	$0	$16,200
	BSAP Culturally Responsive Unit Devt Grp 3 & 4
	Total				$0	$0	$0	$5,000	$0	($5,000)
	BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
	Total				$0	$16,200	$0	$0	$0	$16,200
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($1,665)	$0	$1,665	$0
	Cafe Operations Subsidy
	Total				$0	$0	($412)	$0	$412	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$220	$3,080	($3,299)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$361,607	$260,680	$0	$100,941	($14)
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$48	$607	($655)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($8,719)	$0	$8,719	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$5	$753	($758)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($1,404)	$0	$1,404	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$4,852	$44,072	($48,924)
	Campus Aides-Spec Progs
	Total				$0	$23,802	$15,958	$0	$7,844	$0
	CE-NCLB T1 Schools
	Total				$0	$285,640	$189,244	$0	$74,250	$22,147
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$3,552	$1,769	$0	$450	$1,334
	Deaf & Hard of Hearing Program
	Total				$0	$30,013	$21,162	$0	$8,851	$0
	DOI Summer ELOP-Schools
	Total				$0	$0	($90,128)	$0	$90,310	($182)
	Donations - Cafeteria
	Total				$0	$0	$0	$0	$924	($924)
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($16,336)	$0	$17,705	($1,369)
	EducatorEffectivenssBlockGrant-School
	Total				$0	$17,353	$13,290	$0	$4,403	($340)
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($125)	$0	$125	$0
	ELOP-CulturalArtsPassport
	Total				$0	$70,000	$28,639	$0	$1,861	$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	($7,850)	$0	$12,384	($4,534)
	ELOP-Field Trips Program
	Total				$0	$16,300	$0	$0	$0	$16,300
	ELOP-Math Enrichment Schools
	Total				$0	$9,250	$0	$0	$0	$9,250
	Engagement and Collaboration
	Total				$0	$55,592	$32,775	$0	$7,587	$15,230
	ESSA-TIV-Safe&HlthyEnv-S
	Total				($46)	($46)	$0	$0	$0	($46)
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$2,853	$0	$0	$0	$2,853
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-C
	Total				$0	$0	$0	$0	($22,264)	$22,264
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
	Total				$0	$168,460	$18,914	$44,343	$105,203	$0
	Expanded Lrng Opp Progr-BTB-Bef Sch Expansion -S
	Total				$0	$7,176	$6,824	$0	$352	$0
	Expanded Lrng Opp Progr-BTB-Summer Program-S
	Total				$0	$7,580	($2)	$0	$7,582	$0
	FA-Operations-Sch
	Total				$0	$0	($19,341)	$0	$19,615	($274)
	Fees & Permit - CA Clean Air-Sch
	Total				$0	$0	$0	$0	$212	($212)
	FY25 Certified Wellness Coach Employer Support-S
	Total				$0	$0	($5)	$0	$5	$0
	General Fund School Program
	Total				$7,432	$227,703	$147,960	$2,316	$64,634	$12,792
	Healthier US School Challenge
	Total				$2	$2	$0	$0	$0	$2
	Incentive-Brkfst-Discretionary
	Total				$7,594	$8,152	$0	$0	$0	$8,152
	Instrl Material Blk Grnt-Txtbk
	Total				$0	$0	$0	$0	($94)	$94
	Joy and Wellness
	Total				$0	$567,610	$389,234	$0	$164,234	$14,142
	K12 Norm Tchrs-Sal
	Total				$0	$1,001,517	$738,093	$0	$263,424	$0

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