Spending Report

Location Name

1254201 CHARLES WHITE ELEMENTARY SCHOOL

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)


	2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
	Total				$0	$0	$0	$0	$3,003	($3,003)
	21CCLC-C14A-RSG-S
	Total				$5,330	$7,418	$3,337	$0	$3,586	$495
	21CCLC-C14A-YDP-S
	Total				($1,444)	$15,944	$16,560	$0	$0	($616)
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$0	$1,500
	Academic Excellence
	Total				$0	$295,135	$154,756	$0	$100,029	$40,350
	Adapted Physical Education Program
	Total				$0	$39,535	$26,776	$0	$12,759	$0
	AftSchEdu&Safe(ASES)-YDP-S
	Total				$0	$63,950	$34,437	$0	$27,555	$1,958
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($235)	$0	$235	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$222	$2,102	($2,324)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$214,602	$140,692	$0	$73,910	$0
	Cafe-FA-FSD-Operation
	Total				$0	$0	($493)	$0	$493	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$9	$810	($819)
	Cafeteria-Food-School
	Total				$0	$0	$0	$622	$14,184	($14,806)
	Campus Aides-Spec Progs
	Total				$0	$23,802	$13,130	$0	$10,672	$0
	CE-NCLB T1 Schools
	Total				$0	$221,950	$139,627	$0	$64,727	$17,597
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$2,760	$0	$1,996	$0	$764
	COPS-2023A-Campus Security
	Total				$0	($40,000)	($627)	$172,938	$54,952	($267,262)
	DOI Summer ELOP-Schools
	Total				$0	$0	($919)	$0	$919	$0
	Donations - Cafeteria
	Total				$0	$0	$0	$0	$784	($784)
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($14,145)	$0	$15,330	($1,185)
	Educator Effectiveness - Accelerating Learning-C
	Total				$0	$0	$0	$0	$1	($1)
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($239)	$0	$239	$0
	ELOP-CulturalArtsPassport
	Total				$0	$70,000	$45,273	$0	$0	$24,727
	ELOP-ELA Enrichment Intervention
	Total				$0	$9,250	$0	$0	$0	$9,250
	ELOP-Field Trips Program
	Total				$0	$11,850	$0	$0	$0	$11,850
	ELOP-Math Enrichment Schools
	Total				$0	$9,250	($201)	$0	$201	$9,250
	Engagement and Collaboration
	Total				$0	$18,251	$9,472	$499	$6,661	$1,619
	ESSA-TIV-Impv Use of Tech-C
	Total				($9)	($9)	$0	$0	$0	($9)
	ESSA-TIV-Safe&HlthyEnv-S
	Total				($46)	($46)	$0	$0	$0	($46)
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$2,566	$0	$0	$887	$1,679
	Expanded Lrng Opp Progr-BTB-Bef Sch Expansion -S
	Total				$0	$13,616	$11,622	$0	$1,994	$0
	Expanded Lrng Opp Progr-BTB-Summer Program-C
	Total				$0	$0	($2,424)	$0	$2,424	$0
	Expanded Lrng Opp Progr-BTB-Summer Program-S
	Total				$0	$22,308	$2,917	$0	$19,390	$1
	FA-Operations-Sch
	Total				$0	$0	($26,775)	$0	$32,523	($5,748)
	Fees & Permit - CA Clean Air-Sch
	Total				$0	$0	$0	$0	$1,562	($1,562)
	General Fund School Program
	Total				$49,505	$250,567	$135,324	$0	$74,216	$41,027
	High Dosage Tutoring - SCH
	Total				$0	$0	($9,222)	$0	$9,222	$0
	HighDosageTutoring
	Total				$0	$0	$3	$0	($3)	$0
	IMA-Library Fines
	Total				$2	$2	$0	$0	$0	$2
	Incentive-Brkfst-Discretionary
	Total				$2,609	$2,894	$0	$0	$0	$2,894
	Instrl Material Blk Grnt-Txtbk
	Total				$0	$0	$0	$0	$0	$0
	Joy and Wellness
	Total				$0	$366,280	$218,490	$0	$145,110	$2,680
	K12 Norm Tchrs-Sal
	Total				$0	$836,524	$475,733	$0	$360,791	$0
	K12 Norm-Non Instructional
	Total				$0	$552,445	$339,487	$0	$212,958	$0
	LiteracyCoaches&ReadingSpecialistGrantProg-S
	Total				$9,966	$164,608	$81,039	$0	$67,352	$16,217
	Lumpsum Vac & L/T Illness-Non Instructional
	Total				$0	$0	($282)	$0	$282	$0
	Maintenance - Cafe Schools
	Total				$0	$0	$0	$0	$159	($159)
	MQ Facilities Services Division
	Total				$60,523	$60,523	($25,607)	$250	$47,304	$38,575
	MRR Sch Net Sys Upgrade Ph 2 (349)-OE
	Total				$15,111	$72,846	($7,126)	$0	$7,126	$72,846
	MRR20-Facilities Services Division
	Total				$0	$0	$0	$0	$94	($94)

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