Spending Report

Location Name

1298601 CHAPMAN 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)


	2026 CCEIS 15%-IDEA-B K-12-School
	Total				$0	$12,672	$12,672	$0	$0	$0
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$0	$1,500
	Academic Excellence
	Total				$0	$190,879	$139,039	$1,029	$45,217	$5,594
	Adapted Physical Education Program
	Total				$0	$41,482	$17,192	$0	$24,290	$0
	AftSchEdu&Safe(ASES)YDP-S
	Total				$0	$0	($2,965)	$0	$2,965	$0
	AftSchEdu&Safe(ASES)-YDP-S
	Total				$0	$0	($1,343)	$0	$1,410	($67)
	AftSchEdu&Safe(ASES)-YDP--S
	Total				$0	$27,628	$25,108	$0	$1,258	$1,262
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$395	($395)
	BSAP Community Partnerships
	Total				$0	$18,000	$0	$9,000	$0	$9,000
	BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
	Total				$0	$18,000	$17,100	$0	$0	$900
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($2,120)	$0	$2,120	$0
	Cafe Operations Subsidy
	Total				$0	$0	($333)	$0	$333	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$0	$1,344	($1,344)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$246,231	$196,603	$0	$49,628	$0
	Cafe-FA-FSD-Operation
	Total				$0	$0	($493)	$0	$493	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$38	$1,598	($1,636)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	$23	$0	($23)	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$0	$2,632	($2,632)
	CalSHAPE Ventilation Program
	Total				$165,569	$165,569	($9,343)	$0	$9,950	$164,962
	Campus Aides-Spec Progs
	Total				$0	$58,370	$53,317	$0	$5,053	$0
	CE-NCLB T1 Schools
	Total				$0	$148,621	$121,242	$0	$33,524	($6,146)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$2,061	$1,653	$0	$0	$408
	CE-TI-Prior Yr Adj
	Total				$0	$0	($2,553)	$0	$2,754	($201)
	Combination Class Stipend
	Total				$0	$0	$1	$0	($1)	$0
	Custodian Training Program
	Total				$0	$0	$8	$0	($8)	$0
	Deaf & Hard of Hearing Program
	Total				$0	$0	($7,911)	$0	$7,911	$0
	DOI Summer ELOP-Schools
	Total				$0	$0	($18)	$0	$18	$0
	Early Intervention PreSchool Program
	Total				$0	$0	$114	$0	($114)	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	$299	$0	($299)	$0
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	$21	$0	($21)	$0
	ELOP Summer Professional Development-Schools
	Total				$0	$0	$58	$0	($58)	$0
	ELOP Winter ReELOP Winter Recess Academies-Schools
	Total				$0	$0	$17	$0	($17)	$0
	ELOP-CulturalArtsPassport
	Total				$0	$59,800	$23,377	$0	$13,883	$22,541
	ELOP-ELA Enrichment Intervention
	Total				$0	$0	$47	$0	($47)	$0
	ELOP-Math Enrichment Schools
	Total				$0	$0	$63	$0	($63)	$0
	ELOP-Registration Fee- School Based Prog
	Total				$0	$0	$2	$0	($2)	$0
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
	Total				$0	$85,744	$54,875	$0	$30,869	$0
	Expanded Lrng Opp Progr-BTB-Before School -S
	Total				$0	$18,400	$13,103	$0	$5,297	$0
	Expanded Lrng Opp Progr-BTB-Summer Program-C
	Total				$0	$0	($348)	$0	$348	$0
	Expanded Lrng Opp Progr-BTB-Summer Program-S
	Total				$0	$0	($1,435)	$0	$1,435	$0
	FA-Operations-Sch
	Total				$0	$0	($6,590)	$0	$6,590	$0
	Fire Emergency
	Total				$0	$0	($24)	$0	$24	$0
	General Fund School Program
	Total				$0	$318,137	$234,223	$0	$71,976	$11,938
	IMA-Library Fines
	Total				$1,052	$1,052	$0	$0	$0	$1,052
	Incentive-Brkfst-Discretionary
	Total				$5,451	$5,451	$0	$0	$0	$5,451
	Instrl Material Blk Grnt-Txtbk
	Total				$0	$0	$0	$518	$17,693	($18,211)
	Joy and Wellness
	Total				$0	$91,701	$46,089	$241	$28,322	$17,049
	K12 Norm Tchrs-Sal
	Total				$0	$1,696,331	$1,281,351	$0	$414,980	$0
	K12 Norm-Non Instructional
	Total				$0	$651,042	$510,241	$0	$140,801	$0
	K12 Tchr Subs-S/B/M Special Ed
	Total				$0	$0	$16	$0	($16)	$0

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