Spending Report

Location Name

1294301 QUINCY JONES 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)


	Academic Excellence
	Total				$0	$552,416	$155,507	$12,540	$356,566	$27,803
	Acceleration Days - Instructional - ELOG
	Total				$0	$0	($1)	$0	$1	$0
	Acceleration Days - Non-Instructional - ELOG
	Total				$0	$0	($32)	$0	$32	$0
	Adapted Physical Education Program
	Total				$0	$0	($7)	$0	$7	$0
	AftSchEdu&Safe(ASES)YDP-S
	Total				$0	$83,601	$43,065	$0	$41,738	($1,202)
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$1,489	($1,489)
	Cafe Supplies-School
	Total				$0	$0	$0	$512	$20,076	($20,587)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$346,293	$86,939	$0	$259,354	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$89	($89)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($1,071)	$0	$1,071	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$155	$5,336	($5,491)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($61)	$0	$61	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$5,069	$195,916	($200,985)
	Campus Aides-Spec Progs
	Total				$0	$23,074	$4,752	$0	$18,322	$0
	CE-NCLB T1 Schools
	Total				$0	$275,200	$64,949	$0	$194,113	$16,138
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$4,352	$0	$2,315	$0	$2,037
	CE-TI-Prior Yr Adj
	Total				$0	$0	($60)	$0	($87)	$147
	Charter Fee for Service M & O Position
	Total				$0	$35,706	$22,676	$0	$13,030	$0
	Classified Supervision-K-12-ESSER II
	Total				$0	$0	($2)	$0	$2	$0
	Combination Class Stipend
	Total				$0	$0	($5,287)	$0	$5,287	$0
	Contr Servs-Fire Damage-OTM
	Total				$0	$0	$0	$0	($2)	$2
	Contract Services
	Total				$0	$0	$0	$0	$197	($197)
	COVID-19 ESSER-II-Non-Instrl
	Total				$0	$0	$1	$0	($1)	$0
	COVID-19 Staffing Support-Inst
	Total				$0	$0	($27,936)	$0	$27,936	$0
	COVID-19 Testing-NonInst-Admin-ESSER-II
	Total				$0	$0	($2)	$0	$2	$0
	Credit Recov In-Person- Fall/Spring/Summer (3214)
	Total				$0	$0	($110)	$0	$110	$0
	CSEA Stipends ESSER III
	Total				$0	$0	($1,100)	$0	$1,100	$0
	Custodian Training Program
	Total				$0	$0	($6,607)	$0	$6,607	$0
	Early Intervention PreSchool Program
	Total				$0	$22,029	$10,651	$0	$11,378	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($27,870)	$0	$27,870	$0
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	($1,138)	$0	$1,190	($52)
	EducatorEffectivenessBlockGrant-Central
	Total				$0	$0	$0	$0	$32	($32)
	Educator-Effectiveness-Standard Aligned Instr-S
	Total				$0	$35,992	$34,512	$0	$380	$1,100
	ELOP DOI-Cultural Arts Passport
	Total				$0	$4,664	$0	$0	$4,664	$0
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($218)	$0	$218	$0
	ELOP Winter Recess Academies-Non Instructional
	Total				$0	$0	($23)	$0	$23	$0
	ELOP-CulturalArtsPassport
	Total				$0	$51,575	$20,034	$0	$9,214	$22,327
	ELOP-FAC-Cooling Equipment
	Total				$0	$0	$0	$0	$2,609	($2,609)
	ELOP-Family Study Workshop
	Total				$0	$2,000	$0	$0	$0	$2,000
	Engagement and Collaboration
	Total				$0	$16,000	($256)	$0	$756	$15,500
	ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
	Total				$0	$0	$0	$0	$202	($202)
	ESSA-TIV-Impv Use of Tech-C
	Total				$0	$0	$0	$0	$111	($111)
	ESSA-TIV-Safe&HlthyEnv-S
	Total				$0	$0	$0	$0	$59	($59)
	Expanded Lrng Opp Prog-BTB-Summer Prog
	Total				$0	$3,992	$3,822	$0	$44,640	($44,470)
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$3,953	$0	$0	$3,861	$92
	Ext. Sch. Calendar - ESSER III - Non-Instr
	Total				$0	$0	($1)	$0	$1	$0
	Extended School Calendar-Tchs&Staffs-ESSER III
	Total				$0	$0	($8)	$0	$8	$0
	Facility Upgrades and Custodial Staffing-Adm
	Total				$0	$0	($15,292)	$0	$15,292	$0
	Facility Upgrades and Custodial Staffing-Oper
	Total				$0	$0	($1,023)	$0	$1,023	$0
	FA-Operations-Sch
	Total				$0	$0	($67,585)	$0	$67,812	($227)

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