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	$69	$0	$1,431
	Academic Excellence
	Total				$0	$273,198	$145,943	$30,045	$47,607	$49,603
	Adapted Physical Education Program
	Total				$0	$42,002	$40,785	$0	$1,217	$0
	AftSchEdu&Safe(ASES)LAB-S
	Total				$0	$0	($2,856)	$0	$2,856	$0
	AftSchEdu&Safe(ASES)-LAB-S
	Total				$0	$84,590	$70,336	$270	$9,935	$4,049
	Black Stud Achievmnt Plan Climate Wellness-LREBG
	Total				$0	$0	($2,081)	$0	$2,081	$0
	BSAP Community Partnerships
	Total				$0	$17,400	$0	$16,998	$0	$402
	BSAP Community-Based Safety Pilots
	Total				$0	$242,000	$0	$242,000	$0	$0
	BSAP Culturally Responsive Unit Development
	Total				$0	$14,774	$11,960	$0	$576	$2,238
	BSAP School Climate and Wellness Personnel Support
	Total				$0	$283,725	$255,284	$0	$28,441	$0
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($445)	$0	$445	$0
	Cafe Operations Subsidy
	Total				$0	$0	($91)	$0	$91	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$36	$423	($459)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$232,210	$199,389	$0	$32,821	$0
	Cafe-FA-FSD-Operation
	Total				$0	$0	($479)	$0	$479	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$29	$370	($399)
	Cafeteria-Food-School
	Total				$0	$0	$0	$117	$1,168	($1,285)
	Campus Aides-Spec Progs
	Total				$0	$74,279	$70,743	$0	$3,536	$0
	CE-NCLB T1 Schools
	Total				$0	$177,325	$108,645	$0	$39,122	$29,558
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$2,460	($211)	$0	$211	$2,460
	Combination Class Stipend
	Total				$0	$0	$1	$0	($1)	$0
	COPS-2023A-Campus Security
	Total				$36,583	$36,583	($892)	$34,374	$892	$2,209
	DOI Summer ELOP-Schools
	Total				$0	$0	($104)	$0	$104	$0
	ELOP DOI-Science - Schools
	Total				$0	$0	($71)	$0	$71	$0
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($373)	$0	$373	$0
	ELOP Winter ReELOP Winter Recess Academies-Schools
	Total				$0	$0	($394)	$0	$394	$0
	ELOP-CulturalArtsPassport
	Total				$0	$45,000	$8,530	$0	$104	$36,366
	ELOP-ELA Enrichment Intervention
	Total				$0	$0	($284)	$0	$284	$0
	ELOP-Math Enrichment Schools
	Total				$0	$0	($284)	$0	$284	$0
	Engagement and Collaboration
	Total				$0	$159,444	$139,306	$623	$14,319	$5,196
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
	Total				$0	$18,032	$18,032	$0	$0	$0
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan-LAB-S
	Total				$0	$25,986	$23,710	$0	$2,276	$0
	Expanded Lrng Opp Progr-BTB-Summer Prog-LAB-S
	Total				$0	$0	($1,430)	$0	$1,430	$0
	Expanded Lrng Opp Progr-BTB-Summer Program-C
	Total				$0	$0	($227)	$0	$227	$0
	Family Phone Outreach Effort
	Total				$0	$0	($44)	$0	$44	$0
	FA-Operations-Sch
	Total				$0	$0	($4,391)	$0	$4,391	$0
	Fees & Permit - CA Clean Air-Sch
	Total				$0	$0	$0	$0	$106	($106)
	General Fund School Program
	Total				$0	$199,108	$165,782	$746	$20,504	$12,076
	Instrl Material Blk Grnt-Txtbk
	Total				$0	$0	$0	$20,756	($54)	($20,702)
	Joy and Wellness
	Total				$0	$44,271	$28,120	$0	$16,151	$0
	K12 Norm Tchrs-Sal
	Total				$0	$1,184,293	$954,778	$0	$229,515	$0
	K12 Norm-Non Instructional
	Total				$0	$596,057	$506,842	$0	$89,215	$0
	K12 Tchr Subs-S/B/M Special Ed
	Total				$0	$0	($89)	$0	$89	$0
	LiteracyCoaches&ReadingSpecialistGrantProg-S
	Total				$0	$0	($2,751)	$0	$2,751	$0
	Lumpsum Vac & L/T Illness-Non Instructional
	Total				$0	$0	($20)	$0	$20	$0
	Maintenance - Cafe Schools
	Total				$0	$0	($450)	$0	$450	$0
	MRR Sch Net Sys Upgrade Ph 2 (349)-OE
	Total				$1,041	$1,041	($11)	$0	$11	$1,041
	MRR20-Facilities Services Division
	Total				$227,996	$227,996	($76)	$83,948	$314	$143,810
	MUS Sch Net Sys Upgrade Ph 3 (198)-OE
	Total				$0	$0	($1,750)	$0	$2,260	($510)
	National Board Certification - Diff
	Total				$0	$0	($1,914)	$0	$1,914	$0

Hide

Page 1 of 2 (80 items)

Prev

[1]

2

Next