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)


	AB 230 Hygiene-Schools-ADMIN
	Total				$0	$0	($1)	$0	$1	$0
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$0	$1,500
	Academic Excellence
	Total				$0	$318,423	$55,385	$196	$144,569	$118,272
	Adapted Physical Education Program
	Total				$0	$39,535	$18,636	$0	$20,899	$0
	AftSchEdu&Safe(ASES)-YDP-S
	Total				$0	$27,628	($41,567)	$0	$71,253	($2,058)
	A-G Access/Success Grant-Central
	Total				$0	$0	$0	$0	$319	($319)
	A-GLearningLossMitigationGrant-Central
	Total				$0	$0	$0	$0	$104	($104)
	BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
	Total				$0	$18,000	$0	$0	$108	$17,892
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($4,675)	$0	$4,675	$0
	Cafe Operations Subsidy
	Total				$0	$0	($1,137)	$0	$1,137	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$0	$3,126	($3,126)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$211,471	$65,219	$0	$146,252	$0
	Cafe-FA-FSD-Operation
	Total				$0	$0	($4,972)	$0	$4,972	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$1,604	($1,604)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($932)	$0	$932	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$0	$25,245	($25,245)
	Cal Comm School Partnership Prog Implementation-C
	Total				$0	$0	$0	$0	$77	($77)
	Cal Comm Schools Partnership Prog Cohort 3-C
	Total				$0	$0	$0	$0	$2	($2)
	CalNew-C
	Total				$0	$0	$0	$0	$24	($24)
	CalSHAPE Ventilation Program
	Total				$182,268	$364,536	$0	$23,853	$16,699	$323,984
	Campus Aides-Spec Progs
	Total				$0	$23,802	$5,374	$0	$18,428	$0
	CCSPP Implementation Grant Cohort2-C
	Total				$0	$0	$0	$0	$14	($14)
	CE-NCLB T1 Schools
	Total				$0	$175,930	$51,653	$0	$125,157	($880)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$2,410	$0	$0	$0	$2,410
	CE-NCLB T1-Reservations-Sch
	Total				$0	$0	$0	$0	$276	($276)
	CE-TI-A-G Counselor-Sch
	Total				$0	$0	$0	$0	$0	$0
	Combination Class Stipend
	Total				$0	$0	($746)	$0	$746	$0
	CTEIG Central Funds
	Total				$0	$0	$0	$0	$158	($158)
	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	$46	($46)
	CTEIG-CertifiedPayroll C
	Total				$0	$0	$0	$0	$29	($29)
	CTEIG-ClassifiedPayroll C
	Total				$0	$0	$0	$0	$4	($4)
	Custodian Training Program
	Total				$0	$0	($1)	$0	$1	$0
	Donations - Cafeteria
	Total				$0	$0	$0	$0	$756	($756)
	Early Intvn Funds - Part C
	Total				$0	$0	$0	$0	$65	($65)
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($21,326)	$0	$23,113	($1,787)
	Educator Effectiveness - Accelerating Learning-C
	Total				$0	$0	$0	$0	($29)	$29
	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	$343	($343)
	EducatorEffectivenessBlockGrant-Central
	Total				$0	$0	$0	$0	$1,481	($1,481)
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($8)	$0	$51	($43)
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($240)	$0	$240	$0
	ELOP Winter ReELOP Winter Recess Academies-Schools
	Total				$0	$0	($3,941)	$0	$3,941	$0
	ELOP-CulturalArtsPassport
	Total				$0	$70,000	$1,007	$0	$55,222	$13,771
	ELOP-ELA Enrichment Intervention
	Total				$0	$14,800	($11,385)	$0	$11,385	$14,800
	ELOP-Field Trips Program
	Total				$0	$20,500	$0	$0	$0	$20,500
	ELOP-Math Enrichment Schools
	Total				$0	$14,800	($539)	$0	$15,339	$0
	ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
	Total				$0	$0	$0	$0	$23	($23)

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