Spending Report

Location Name

1238601 FRANK DEL OLMO 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
	Academic Excellence
	Total				$0	$777,644	$201,635	$20,919	$499,502	$55,588
	Acceleration Days - Instructional - ELOG
	Total				$0	$0	($66)	$0	$66	$0
	Acceleration Days - Non-Instructional - ELOG
	Total				$0	$0	($186)	$0	$186	$0
	Adapted Physical Education Program
	Total				$0	$27,438	$7,396	$0	$20,042	$0
	AftSchEdu&Safe(ASES)BTB-S
	Total				$0	$109,881	$0	$29,417	$80,464	$0
	ASES-BTB-COLLABORATIVES-S
	Total				$0	$18,680	$4,985	$0	$14,099	($404)
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$235	$296	($530)
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($611)	$0	$611	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$580	$15,693	($16,273)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$404,715	$64,251	$0	$340,590	($126)
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$115	$43	($159)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($5,841)	$0	$5,841	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$351	$4,848	($5,199)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($4,802)	$0	$4,802	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$2,722	$167,188	($169,910)
	Campus Aides-Spec Progs
	Total				$0	$23,074	$8,558	$0	$14,517	$0
	CE-NCLB T1 Schools
	Total				$0	$493,425	$207,310	$0	$282,812	$3,303
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$7,803	($3)	$0	$2,361	$5,446
	CE-TI-Prior Yr Adj
	Total				$0	$0	$235	$0	($243)	$7
	Civic Center Permit Program-School
	Total				$52	$52	$0	$0	$0	$52
	Combination Class Stipend
	Total				$0	$0	($4,349)	$0	$4,349	$0
	CommunityofSchools - SummerSchool-NonInstructional
	Total				$0	$0	($34)	$0	$34	$0
	Contr Servs-Fire Damage-OTM
	Total				$0	$0	$0	$0	($2)	$2
	COVID-19 ESSER-II-Instructional
	Total				$0	$0	$0	$0	$0	$0
	COVID-19 ESSER-II-Non-Instrl
	Total				$0	$0	$2	$0	($2)	$0
	COVID-19 ESSER-II-Non-Instrl-Oper
	Total				$0	$0	$3	$0	($3)	$0
	COVID-19 Staffing Support-Inst
	Total				$0	$0	($84)	$0	$84	$0
	COVID-19 Testing-NonInst-Admin-ESSER-II
	Total				$0	$0	($3)	$0	$3	$0
	COVID-19-Central
	Total				$0	$0	($13)	$0	$13	$0
	Credit Recov In-Person- Fall/Spring/Summer (3214)
	Total				$0	$0	($157)	$0	$157	$0
	CSEA Stipends ESSER III
	Total				$0	$0	($3,256)	$0	$3,256	$0
	Deaf & Hard of Hearing Program
	Total				$0	$1,325	$319	$0	$1,006	$0
	DOI Summer CoS-ELOP
	Total				$0	$0	$342	$0	($342)	$0
	Early Intervention PreSchool Program
	Total				$0	$61,595	$29,506	$0	$32,089	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($3,717)	$0	$3,717	$0
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	($254)	$0	$454	($200)
	EducatorEffectivenessBlockGrant-Central
	Total				$0	$0	$0	$0	$16	($16)
	Educator-Effectiveness-Standard Aligned Instr-S
	Total				$0	$12,459	$11,955	$0	$123	$381
	ELOP DOI-Cultural Arts Passport
	Total				$0	$0	$0	$0	($116)	$116
	ELOP DOI-Robotics
	Total				$0	$985	$0	$0	$0	$985
	ELOP Summer Professional Development
	Total				$0	$0	($43,478)	$0	$43,478	$0
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($34,417)	$0	$34,417	$0
	ELOP Winter Recess Academies-Non Instructional
	Total				$0	$0	($11,369)	$0	$11,369	$0
	ELOP-CulturalArtsPassport
	Total				$0	$103,150	$14,660	$24,000	$29,416	$35,073
	ELOP-FAC-Cooling Equipment
	Total				$0	$0	$0	$0	$2,609	($2,609)
	ELOP-Family Study Workshop
	Total				$0	$2,000	$0	$0	$0	$2,000
	Engagement and Collaboration
	Total				$0	$269,028	$50,639	$22,743	$192,095	$3,550
	ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
	Total				$0	$0	$0	$0	$282	($282)
	ESSA-TIV-Impv Use of Tech-C
	Total				$0	$0	$0	$0	$46	($46)

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