Spending Report

Location Name

1289001 CATSKILL AVENUE 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)


	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	$110,157	$0	$224,855	$28,664
	Adapted Physical Education Program
	Total				$0	$31,628	$8,579	$0	$23,049	$0
	AftSchEdu&Safe(ASES)-BTB-S
	Total				$0	$128,173	$0	$90,433	$37,740	$0
	A-G Access/Success Grant-Central
	Total				$0	$0	$0	$0	$329	($329)
	A-GLearningLossMitigationGrant-Central
	Total				$0	$0	$0	$0	$107	($107)
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$328	($328)
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($3,600)	$0	$3,600	$0
	Cafe Operations Subsidy
	Total				$0	$0	($867)	$0	$867	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$274	$7,344	($7,618)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$301,098	$88,417	$0	$212,681	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$1,879	($1,879)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($6,617)	$0	$7,097	($481)
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$205	$2,082	($2,286)
	Cafeteria-Food-School
	Total				$0	$0	$0	$3,607	$120,929	($124,535)
	Cal Comm School Partnership Prog Implementation-C
	Total				$0	$0	$0	$0	$80	($80)
	Cal Comm School Partnership Prog Implementation-S
	Total				$0	$281,556	$44,257	$12,430	$127,362	$97,507
	Cal Comm Schools Partnership Prog Cohort 3-C
	Total				$0	$0	$0	$0	$2	($2)
	CalNew-C
	Total				$0	$0	$0	$0	$24	($24)
	Campus Aides-Spec Progs
	Total				$0	$23,802	$6,461	$0	$17,341	$0
	CCSPP Implementation Grant Cohort2-C
	Total				$0	$0	$0	$0	$15	($15)
	CE-NCLB T1 Schools
	Total				$0	$332,925	$131,681	$0	$196,265	$4,979
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$4,140	$782	$0	$778	$2,580
	CE-NCLB T1-Reservations-Sch
	Total				$0	$0	$0	$0	$285	($285)
	CE-TI-A-G Counselor-Sch
	Total				$0	$0	$0	$0	$0	$0
	Combination Class Stipend
	Total				$0	$0	($734)	$0	$734	$0
	Community Schools Resolution
	Total				$0	$275,966	$90,523	$0	$164,009	$21,434
	COPS-2023A-Campus Security
	Total				$206,302	$126,302	($1,524)	$13,330	$64,715	$49,782
	CTEIG Central Funds
	Total				$0	$0	$0	$0	$163	($163)
	CTEIG-Across Path C
	Total				$0	$0	$0	$0	$14	($14)
	CTEIG-Bus/Conf/Trips C
	Total				$0	$0	$0	$0	$16	($16)
	CTEIG-Certifications
	Total				$0	$0	$0	$0	$47	($47)
	CTEIG-CertifiedPayroll C
	Total				$0	$0	$0	$0	$30	($30)
	CTEIG-ClassifiedPayroll C
	Total				$0	$0	$0	$0	$4	($4)
	Deaf & Hard of Hearing Program
	Total				$0	$30,013	$10,396	$0	$19,617	$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
	Early Intvn Funds - Part C
	Total				$0	$0	$0	$0	$67	($67)
	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	($30)	$30
	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	$354	($354)
	EducatorEffectivenessBlockGrant-Central
	Total				$0	$0	$0	$0	$1,529	($1,529)
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($15)	$0	$59	($45)
	ELOP - Multilingual Expanded Learning Program SCH
	Total				$0	$11,894	$11,894	$0	$0	$0
	ELOP DOI-Science - Schools
	Total				$0	$9,977	$6,090	$704	$2,266	$916
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($277)	$0	$277	$0

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