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	$15,827	$9,531	$0	$5,293	$1,003
	Adapted Physical Education Program
	Total				$0	$63,836	$34,858	$0	$28,978	$0
	AftSchEdu&Safe(ASES)LAB-S
	Total				$0	$0	$0	$0	$6	($6)
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($2,865)	$0	$2,865	$0
	Cafe Operations Subsidy
	Total				$0	$0	($592)	$0	$592	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$0	$1,019	($1,019)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$145,940	$92,029	$0	$53,911	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$19	($19)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($3,680)	$0	$3,680	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$219	($219)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($274)	$0	$274	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$257	$2,954	($3,211)
	Campus Aides-Spec Progs
	Total				$0	$23,876	$16,393	$0	$7,483	$0
	CE-TI-Prior Yr Adj
	Total				$0	$0	$0	$0	$0	$0
	Chrtr Sch Alloc In Lieu Of EIA
	Total				$0	$7,328	$0	$0	$3,542	$3,786
	Chrtr Sch Categorical Blk Grnt
	Total				$120,810	$272,913	$159,862	$254	$74,222	$38,575
	ClassEmployeeProfessionalDevelopmentBlockGrant-S
	Total				$0	$1,910	$0	$0	$0	$1,910
	DEVELOPMENT FEES PRIORITY 3 - NEW CONSTRUCTION
	Total				$265,590	$265,590	($3,861)	$205,460	$45,621	$18,369
	Early Intervention PreSchool Program
	Total				$0	$115,696	$56,893	$0	$58,803	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($14,785)	$0	$14,785	$0
	EducatorEffectivenessBG-Affiliated CharterSchool
	Total				$52,007	$52,007	$8,790	$0	$2,871	$40,346
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($574)	$0	$608	($34)
	ELOP Affiliated Charter School
	Total				$0	$0	$0	$590	$26	($616)
	ELOP Summer Professional Development
	Total				$0	$0	($1,643)	$0	$1,643	$0
	ELOP-CulturalArtsPassport
	Total				$0	$75,000	$8,458	$5,875	$11,794	$48,873
	ELOP-Facilities
	Total				$0	$0	$0	$0	($238)	$238
	ELOP-Field Trips Program
	Total				$0	$10,000	$0	$0	$0	$10,000
	ELOP-Registration Fee- School Based Prog
	Total				$0	$6,032	$6,032	$0	$0	$0
	Engagement and Collaboration
	Total				$0	$925	$0	$0	$0	$925
	ESSA-TIV-Safe&HlthyEnv-S
	Total				$0	$0	$0	$0	$47	($47)
	Expanded Lrng Opp Prog-BTB-Aft Sch Prog Expansion
	Total				$0	$141,806	$18,914	$70,236	$52,656	$0
	Expanded Lrng Opp Prog-BTB-After School Prog
	Total				$0	$128,173	$0	$121,222	($14,269)	$21,220
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$1,921	$0	$0	$0	$1,921
	Facility Upgrades and Custodial Staffing-Adm
	Total				$0	$0	($1,108)	$0	$1,108	$0
	FA-Operations-Sch
	Total				$0	$0	($12,745)	$0	$12,745	$0
	General Fund School Program
	Total				$22,285	$291,808	$133,673	$0	$132,908	$25,227
	Healthier US School Challenge
	Total				$21	$21	$0	$0	$0	$21
	HighDosageTutoring
	Total				$0	$0	($3,433)	$0	$3,433	$0
	IMA-Library Fines
	Total				$322	$322	$0	$0	$0	$322
	Instrl Material Blk Grnt-Txtbk
	Total				$0	$0	$0	$0	$130,365	($130,365)
	Joy and Wellness
	Total				$0	$36,950	$27,761	$0	$9,189	$0
	K12 Norm Tchrs-Sal
	Total				$0	$2,056,000	$1,082,436	$0	$973,564	$0
	K12 Norm-Non Instructional
	Total				$0	$571,894	$300,724	$0	$271,170	$0
	K12 Tchr Subs-S/B/M Special Ed
	Total				$0	$0	($1,631)	$0	$1,631	$0
	Library Initiative
	Total				$0	$0	$0	$0	($4,799)	$4,799
	Local Food for Schools
	Total				$0	$0	$0	$0	$1,058	($1,058)
	Lump Sum Vac & L/T Illness-Instr
	Total				$0	$0	($248)	$0	$248	$0
	Maintenance - Cafe Schools
	Total				$0	$0	($252)	$504	$252	($504)
	Mental Health CPD Project-US DepEd-S
	Total				$0	$0	$0	$0	$27	($27)

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