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	$327,073	$39,923	$33,642	$103,140
	Adapted Physical Education Program
	Total				$0	$42,286	$36,328	$0	$5,958	$0
	AftSchEdu&Safe(ASES)-LAB-S
	Total				$0	$98,339	$89,909	$290	$4,667	$3,473
	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	$18,046	$18,046	$0	$0	$0
	BSAP School Climate and Wellness Personnel Support
	Total				$0	$280,064	$240,535	$0	$37,529	$2,000
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($1,058)	$0	$1,058	$0
	Cafe Operations Subsidy
	Total				$0	$0	($273)	$0	$273	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$99	$392	($491)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$214,602	$191,959	$0	$22,643	$0
	Cafe-FA-FSD-Operation
	Total				$0	$0	$135	$0	$152	($287)
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$59	$120	($179)
	Cafeteria-Food-School
	Total				$0	$0	$0	$243	$3,011	($3,254)
	Campus Aides-Spec Progs
	Total				$0	$61,781	$56,526	$0	$5,255	$0
	CE-NCLB T1 Schools
	Total				$0	$231,600	$178,293	$0	$29,793	$23,514
	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	$306,911	$0	$21,827	$57,002	$228,082
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($670)	$0	$670	$0
	EducatorEffectivenssBlockGrant-School
	Total				$0	$17,353	$14,692	$0	$2,661	$0
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($210)	$0	$210	$0
	ELOP Summer Professional Development
	Total				$0	$0	($9,138)	$0	$9,138	$0
	ELOP-CulturalArtsPassport
	Total				$0	$70,000	$15,532	$0	$1,679	$52,790
	ELOP-Field Trips Program
	Total				$0	$12,200	$0	$0	$0	$12,200
	Engagement and Collaboration
	Total				$0	$24,250	$11,333	$530	$4,378	$8,009
	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	$36,390	$36,390	$0	$0	$0
	Expanded Lrng Opp Progr-BTB-Summer Prog-LAB-S
	Total				$0	$3,688	($21,892)	$0	$24,453	$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	($3,481)	$0	$3,481	$0
	Fees & Permit - CA Clean Air-Sch
	Total				$0	$0	$0	$0	$106	($106)
	General Fund School Program
	Total				$42,399	$263,942	$180,419	$1,383	$48,238	$33,901
	IMA-Library Fines
	Total				$21	$21	$0	$0	$0	$21
	Incentive-Brkfst-Discretionary
	Total				$7,847	$7,847	$0	$0	$0	$7,847
	Instrl Material Blk Grnt-Txtbk
	Total				$0	$0	$0	$0	$0	$0
	Joy and Wellness
	Total				$0	$157,519	$137,583	$0	$19,936	$0
	K12 Norm Tchrs-Sal
	Total				$0	$1,272,785	$1,063,859	$0	$208,926	$0
	K12 Norm-Non Instructional
	Total				$0	$557,649	$472,901	$0	$84,748	$0
	K12 Tchr Subs-S/B/M Special Ed
	Total				$0	$0	$25	$0	($25)	$0
	LiteracyCoaches&ReadingSpecialistGrantProg-S
	Total				$3,151	$97,664	$122,772	$0	$2,408	($27,516)
	Maintenance - Cafe Schools
	Total				$0	$0	($5,793)	$0	$10,811	($5,019)
	Medi-Cal LEA Serv Provider-Sch
	Total				$0	$0	($5,652)	$0	$5,652	$0
	MQ Facilities Services Division
	Total				$0	$0	($1,426)	$0	$1,426	$0
	MRR Sch Net Sys Upgrade Ph 2 (349)-OE
	Total				$2,000	$6,000	$0	$0	$0	$6,000
	Occupational & Physical Therapy Program
	Total				$0	$59,023	$47,370	$0	$11,653	$0
	Optional Preparation Days-Instructional
	Total				$0	$0	($9,367)	$0	$9,367	$0

Hide

Page 1 of 2 (78 items)

Prev

[1]

2

Next