Spending Report

Location Name

1238301 ESPERANZA 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)


	Professional Development-ESSERII
	Total				$0	$0	$0	$0	$0	$0
	21CCLC-C13A-LAB-S
	Total				$79,560	$176,392	$89,022	$0	$2,152	$85,217
	21CCLC-C13A-RSG-S
	Total				$0	$36,608	$29,132	$0	$7,710	($234)
	Academic Excellence
	Total				$0	$1,562,866	$323,321	$429	$1,041,516	$197,599
	Acceleration Days - Instructional - ELOG
	Total				$0	$0	$16	$0	($16)	$0
	Acceleration Days - Non-Instructional - ELOG
	Total				$0	$0	($427)	$0	$427	$0
	Adapted Physical Education Program
	Total				$0	$29,228	$4,474	$0	$24,754	$0
	AftSchEdu&Safe(ASES)LAB-S
	Total				($42,420)	$86,610	$27,662	$627	$99,488	($41,168)
	AftSchEdu&Safe(ASES)RSG-S
	Total				$0	$15,592	$9,303	$0	$6,473	($184)
	AftSchEdu&Safe-Supp-LAB-S
	Total				$23,457	$75,987	$42,739	$0	$8,435	$24,813
	Alternative Certification-Intern Elementary
	Total				$315	$315	$0	$0	$0	$315
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$62	($62)
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($4,359)	$0	$4,359	$0
	Cafe Operations Subsidy
	Total				$0	$0	($1,174)	$0	$1,174	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$0	$16,732	($16,732)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$384,117	$84,634	$0	$299,483	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$43	($43)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($4,393)	$0	$4,393	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$2,649	($2,649)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($976)	$0	$976	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$940	$171,426	($172,367)
	Campus Aides-Spec Progs
	Total				$0	$23,074	$6,832	$0	$16,242	$0
	CE-NCLB T1 Schools
	Total				$0	$625,650	$312,461	$0	$304,085	$9,105
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$9,894	$2,764	$0	$3,753	$3,377
	CE-TI-Prior Yr Adj
	Total				$0	$0	$33	$0	($6,213)	$6,180
	Civic Center Permit Program-School
	Total				$71	$71	$0	$0	$0	$71
	Classified Supervision-K-12-ESSER II
	Total				$0	$0	($36)	$0	$36	$0
	Combination Class Stipend
	Total				$0	$0	($2,289)	$0	$2,289	$0
	CommunityofSchools - SummerSchool-NonInstructional
	Total				$0	$0	($33)	$0	$33	$0
	Contr Servs-Fire Damage-OTM
	Total				$0	$0	$0	$0	($2)	$2
	Contract Services
	Total				$0	$0	$0	$0	$197	($197)
	COPS-2023A-Campus Security
	Total				$0	$377,971	$0	$0	$0	$377,971
	COVID-19 ESSER-II-Instructional
	Total				$0	$0	($24)	$0	$24	$0
	COVID-19 ESSER-II-Non-Instrl
	Total				$0	$0	$2	$0	($2)	$0
	COVID-19 ESSER-II-Non-Instrl-Oper
	Total				$0	$0	$4	$0	($4)	$0
	COVID-19 Staffing Support-Inst
	Total				$0	$0	($6,157)	$0	$6,157	$0
	COVID-19 Testing-NonInst-Admin-ESSER-II
	Total				$0	$0	($1)	$0	$1	$0
	COVID-19-Central
	Total				$0	$0	($12)	$0	$12	$0
	Credit Recov In-Person- Fall/Spring/Summer (3214)
	Total				$0	$0	$300	$0	($300)	$0
	CSEA Stipends ESSER III
	Total				$0	$0	($3,219)	$0	$3,219	$0
	Deaf & Hard of Hearing Program
	Total				$0	$1,325	$319	$0	$1,006	$0
	DOI Summer CoS-ELOP
	Total				$0	$0	($132,956)	$0	$133,017	($61)
	Dummy Program - Super
	Total				$0	$0	($64)	$0	$64	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($5,692)	$0	$5,692	$0
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	($253)	$0	$277	($24)
	EducatorEffectivenessBlockGrant-Central
	Total				$0	$0	$0	$0	$65	($65)
	Educator-Effectiveness-Standard Aligned Instr-S
	Total				$0	$22,526	$21,466	$0	$372	$688
	ELOP DOI-Cultural Arts Passport
	Total				$0	$27,342	$0	$389	$26,952	$1
	ELOP Summer Professional Development
	Total				$0	$0	($34,742)	$0	$34,742	$0
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($12,474)	$0	$12,474	$0

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