Spending Report

Location Name

1289001 CATSKILL AVENUE ELEMENTARY

Group by:

Program
Name

Program
Code

Commitment
Item

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	$800	($800)
AB 230 Hygiene-Schools-Operational
Total	$0	$1,500	$0	$0	$0	$1,500
Academic Excellence
Total	$0	$363,676	$197,163	$0	$137,849	$28,664
Adapted Physical Education Program
Total	$0	$31,628	$17,249	$0	$14,379	$0
AftSchEdu&Safe(ASES)-BTB-S
Total	$0	$128,173	$0	$90,433	$37,740	$0
Breakfast in the Classroom Supplies
Total	$0	$0	$0	$0	$257	($257)
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($2,294)	$0	$2,294	$0
Cafe Operations Subsidy
Total	$0	$0	($555)	$0	$555	$0
Cafe Supplies-School
Total	$0	$0	$0	$211	$4,833	($5,044)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$301,098	$176,175	$0	$124,923	$0
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$0	$1,503	($1,503)
Cafe-FA-FSD-Operation
Total	$0	$0	($6,261)	$0	$6,741	($481)
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$36	$1,394	($1,430)
Cafeteria-Food-School
Total	$0	$0	$0	$3,411	$72,923	($76,334)
Cal Comm School Partnership Prog Implementation-S
Total	$0	$281,556	$88,892	$17,920	$72,476	$102,269
Campus Aides-Spec Progs
Total	$0	$23,802	$14,011	$0	$9,791	$0
CE-NCLB T1 Schools
Total	$0	$332,925	$211,952	$0	$110,040	$10,933
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$4,140	$1,560	$0	$0	$2,580
Community Schools Resolution
Total	$0	$275,966	$154,434	$0	$99,790	$21,742
COPS-2023A-Campus Security
Total	$206,302	$126,302	$0	$72,141	$4,377	$49,785
Deaf & Hard of Hearing Program
Total	$0	$30,013	$17,793	$0	$12,220	$0
DOI Summer ELOP-Schools
Total	$0	$0	($187)	$0	$187	$0
Donations - Cafeteria
Total	$0	$0	$0	$0	$980	($980)
Early Intervention PreSchool Program
Total	$0	$0	($135)	$0	$135	$0
Edu Eff Summer Professional Development-S
Total	$0	$0	($30,729)	$0	$33,304	($2,575)
Educator Effectiveness - Accelerating Learning-C
Total	$0	$0	$0	$0	$1	($1)
EEG_DOI_Summer Prof. Development
Total	$0	$0	($15)	$0	$16	($1)
ELOP Summer Professional Development-Schools
Total	$0	$0	($277)	$0	$277	$0
ELOP Winter ReELOP Winter Recess Academies-Schools
Total	$0	$0	($186)	$0	$186	$0
ELOP-CulturalArtsPassport
Total	$0	$70,000	$28,909	$0	$7,013	$34,077
ELOP-ELA Enrichment Intervention
Total	$0	$14,800	$9,041	$0	$4,513	$1,246
ELOP-Field Trips Program
Total	$0	$20,050	$0	$0	$0	$20,050
ELOP-Math Enrichment Schools
Total	$0	$14,800	$5,247	$1,014	$7,475	$1,064
Engagement and Collaboration
Total	$0	$3,660	$2,526	$0	$1,134	$0
ESSA-TIV-Safe&HlthyEnv-S
Total	($46)	($46)	$0	$0	$0	($46)
Expanded Lrng Opp Prog-Custodial Supplies
Total	$0	$2,700	$0	$0	$632	$2,068
Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-C
Total	$0	$0	$0	$0	($14,969)	$14,969
Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
Total	$0	$142,986	$18,914	$17,019	$107,053	$0
Expanded Lrng Opp Progr-BTB-Summer Program-C
Total	$0	$0	($2,766)	$0	$2,766	$0
Expanded Lrng Opp Progr-BTB-Summer Program-S
Total	$0	$15,639	$3,700	$0	$11,939	$0
FA-Operations-Sch
Total	$0	$0	($9,116)	$0	$9,116	$0
Fire Emergency
Total	$0	$0	($106)	$0	$106	$0
General Fund School Program
Total	$19,625	$305,211	$199,108	$115	$83,392	$22,597
IMA-Library Fines
Total	$66	$66	$0	$0	$0	$66
Incentive-Brkfst-Discretionary
Total	$4,852	$5,295	$0	$0	$0	$5,295
Instrl Material Blk Grnt-Txtbk
Total	$0	$0	$0	$0	($154)	$154
Joy and Wellness
Total	$0	$220,206	$125,251	$0	$94,954	$0
K12 Norm Tchrs-Sal
Total	$0	$1,781,765	$1,019,296	$0	$762,469	$0
K12 Norm-Non Instructional
Total	$0	$557,626	$316,244	$0	$241,382	$0
K12 Tchr Subs-S/B/M Special Ed
Total	$0	$0	($5,153)	$0	$5,153	$0

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