Spending Report

Location Name

1279501 CANYON CHARTER 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	$26,978	$3,654	$0	$11,096	$12,228
	Adapted Physical Education Program
	Total				$0	$65,267	$10,029	$0	$55,238	$0
	A-G Access/Success Grant-Central
	Total				$0	$0	$0	$0	$307	($307)
	A-GLearningLossMitigationGrant-Central
	Total				$0	$0	$0	$0	$100	($100)
	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	$57	$1,173	($1,231)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$138,050	$51,290	$0	$86,760	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$18	($18)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($5,137)	$0	$5,137	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$287	($287)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($1,131)	$0	$1,131	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$95	($7,658)	$7,562
	Cal Comm School Partnership Prog Implementation-C
	Total				$0	$0	$0	$0	$74	($74)
	Cal Comm Schools Partnership Prog Cohort 3-C
	Total				$0	$0	$0	$0	$2	($2)
	CalNew-C
	Total				$0	$0	$0	$0	$23	($23)
	Campus Aides-Spec Progs
	Total				$0	$23,786	$3,555	$0	$20,231	$0
	CCSPP Implementation Grant Cohort2-C
	Total				$0	$0	$0	$0	$14	($14)
	CE-NCLB T1-Reservations-Sch
	Total				$0	$0	$0	$0	$266	($266)
	CE-TI-A-G Counselor-Sch
	Total				$0	$0	$0	$0	$0	$0
	Chrtr Sch Alloc In Lieu Of EIA
	Total				$0	$5,553	$0	$191	$5,097	$265
	Chrtr Sch Categorical Blk Grnt
	Total				$92,755	$238,234	$65,423	$233	$137,069	$35,509
	ClassEmployeeProfessionalDevelopmentBlockGrant-S
	Total				$1,910	$1,910	$0	$0	$0	$1,910
	CTEIG Central Funds
	Total				$0	$0	$0	$0	$152	($152)
	CTEIG-Across Path C
	Total				$0	$0	$0	$0	$13	($13)
	CTEIG-Bus/Conf/Trips C
	Total				$0	$0	$0	$0	$15	($15)
	CTEIG-Certifications
	Total				$0	$0	$0	$0	$44	($44)
	CTEIG-CertifiedPayroll C
	Total				$0	$0	$0	$0	$28	($28)
	CTEIG-ClassifiedPayroll C
	Total				$0	$0	$0	$0	$4	($4)
	DEVELOPMENT FEES PRIORITY 3 - NEW CONSTRUCTION
	Total				$199,323	$198,188	($486)	$132,488	$54,812	$11,375
	Early Intvn Funds - Part C
	Total				$0	$0	$0	$0	$63	($63)
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($16,963)	$0	$18,385	($1,422)
	Educator Effectiveness - Accelerating Learning-C
	Total				$0	$0	$0	$0	($28)	$28
	Educator Effectiveness - Early Education-C
	Total				$0	$0	$0	$0	$1	($1)
	Educator Effectiveness - New Professional Network
	Total				$0	$0	$0	$0	$1	($1)
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	$0	$0	$331	($331)
	EducatorEffectivenessBG-Affiliated CharterSchool
	Total				$43,549	$43,549	$913	$0	$32,020	$10,616
	EducatorEffectivenessBlockGrant-Central
	Total				$0	$0	$0	$0	$1,426	($1,426)
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($14)	$0	$56	($42)
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($54)	$0	$54	$0
	ELOP-CulturalArtsPassport
	Total				$0	$60,000	$11,819	$43	$6,872	$41,266
	ELOP-ELA Enrichment Intervention
	Total				$0	$14,800	$0	$0	$0	$14,800
	ELOP-Field Trips Program
	Total				$0	$11,520	$0	$0	$0	$11,520
	ELOP-Math Enrichment Schools
	Total				$0	$14,800	$0	$0	$0	$14,800
	Engagement and Collaboration
	Total				$0	$500	$0	$0	$0	$500
	ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
	Total				$0	$0	$0	$0	$22	($22)
	ESSA-TIV-Impv Use of Tech-C
	Total				$0	$0	$0	$0	$190	($190)
	ESSA-TIV-Safe&HlthyEnv-C
	Total				$0	$0	$0	$0	$95	($95)
	ESSA-TIV-Safe&HlthyEnv-S
	Total				$0	$0	$0	$0	$65	($65)

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