Spending Report

Location Name

1320501 COMPTON 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)


	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$0	$1,500
	Academic Excellence
	Total				$0	$503,778	$247,927	$41,433	$72,196	$142,222
	Adapted Physical Education Program
	Total				$0	$42,286	$33,210	$0	$9,076	$0
	AftSchEdu&Safe(ASES)-LAB-S
	Total				$0	$65,584	$48,795	$290	$13,631	$2,869
	BSAP Community Partnerships
	Total				$0	$17,400	$0	$7,400	$0	$10,000
	BSAP Community-Based Safety Pilots
	Total				$0	$301,900	$0	$219,900	$82,000	$0
	BSAP Culturally Responsive Unit Development
	Total				$0	$27,021	$18,046	$0	$0	$8,975
	BSAP School Climate and Wellness Personnel Support
	Total				$0	$280,064	$217,908	$0	$60,156	$2,000
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($1,635)	$0	$1,635	$0
	Cafe Operations Subsidy
	Total				$0	$0	($412)	$0	$412	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$0	$804	($804)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$214,602	$172,552	$0	$42,050	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$18	($18)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($10)	$0	$297	($287)
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$308	($308)
	Cafeteria-Food-School
	Total				$0	$0	$0	$196	$6,400	($6,596)
	Campus Aides-Spec Progs
	Total				$0	$61,781	$50,384	$0	$11,397	$0
	CE-NCLB T1 Schools
	Total				$0	$231,600	$160,755	$0	$48,539	$22,306
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$2,880	$0	$0	$0	$2,880
	Civic Center Permit Program-School
	Total				$10	$10	$0	$0	$0	$10
	COPS-2023A-Campus Security
	Total				$306,911	$146,911	$0	$21,827	$60,650	$64,434
	Edu Eff Summer Professional Development-S
	Total				$0	$0	$8,898	$0	($8,898)	$0
	EducatorEffectivenssBlockGrant-School
	Total				$0	$17,353	$13,290	$0	$4,286	($223)
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($4)	$0	$21	($18)
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($19,749)	$0	$19,749	$0
	ELOP-CulturalArtsPassport
	Total				$0	$70,000	$14,231	$0	$2,979	$52,790
	ELOP-ELA Enrichment Intervention
	Total				$0	$9,250	$0	$0	$0	$9,250
	ELOP-Field Trips Program
	Total				$0	$12,200	$0	$0	$0	$12,200
	ELOP-Math Enrichment Schools
	Total				$0	$9,250	$0	$0	$0	$9,250
	Engagement and Collaboration
	Total				$0	$24,250	$10,794	$549	$5,342	$7,565
	ESSA-TIV-Safe&HlthyEnv-S
	Total				($46)	($46)	$0	$0	$0	($46)
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$2,041	$0	$0	$0	$2,041
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan-LAB-S
	Total				$0	$28,166	$27,942	$0	$224	$0
	Expanded Lrng Opp Progr-BTB-Summer Prog-LAB-S
	Total				$0	$3,688	($22,089)	$0	$24,650	$1,127
	Facility Upgrades and Custodial Staffing-Adm
	Total				$0	$0	($19)	$0	$19	$0
	Family Phone Outreach Effort
	Total				$0	$0	($458)	$0	$458	$0
	FA-Operations-Sch
	Total				$0	$0	($6,320)	$0	$6,320	$0
	Fees & Permit - CA Clean Air-Sch
	Total				$0	$0	$0	$0	$106	($106)
	General Fund School Program
	Total				$42,399	$263,942	$168,318	$0	$71,549	$24,075
	IMA-Library Fines
	Total				$21	$21	$0	$0	$0	$21
	Incentive-Brkfst-Discretionary
	Total				$7,847	$7,859	$0	$0	$0	$7,859
	Instrl Material Blk Grnt-Txtbk
	Total				$0	$0	$0	$0	($71)	$71
	Joy and Wellness
	Total				$0	$157,519	$123,372	$0	$34,147	$0
	K12 Norm Tchrs-Sal
	Total				$0	$1,177,795	$871,189	$0	$306,606	$0
	K12 Norm-Non Instructional
	Total				$0	$557,649	$424,745	$0	$132,904	$0
	K12 Tchr Subs-S/B/M Special Ed
	Total				$0	$0	($3,491)	$0	$3,491	$0
	LiteracyCoaches&ReadingSpecialistGrantProg-S
	Total				$3,151	$94,173	$111,895	$0	$13,486	($31,209)
	Maintenance - Cafe Schools
	Total				$0	$0	($6,232)	$0	$11,807	($5,575)
	Medi-Cal LEA Serv Provider-Sch
	Total				$0	$0	($12,275)	$0	$12,275	$0
	MQ Facilities Services Division
	Total				$0	$0	($1,426)	$0	$1,426	$0

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