Spending Report

Location Name

1321901 CORONA 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)


	2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
	Total				$0	$0	$0	$0	$800	($800)
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$1,492	$9
	Academic Excellence
	Total				$0	$474,684	$122,630	$0	$287,758	$64,296
	Adapted Physical Education Program
	Total				$0	$31,628	($12,656)	$0	$44,284	$0
	AftSchEdu&Safe(ASES)YDP-S
	Total				$0	$0	($31)	$0	$33	($2)
	AftSchEdu&Safe(ASES)-YDP-S
	Total				$0	$113,436	$3,539	$0	$109,719	$177
	A-G Access/Success Grant-Central
	Total				$0	$0	$0	$0	$436	($436)
	A-GLearningLossMitigationGrant-Central
	Total				$0	$0	$0	$0	$142	($142)
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$54	($54)
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($4,608)	$0	$4,608	$0
	Cafe Operations Subsidy
	Total				$0	$0	($1,137)	$0	$1,137	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$797	$11,189	($11,986)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$438,651	$115,465	$0	$323,186	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$48	$2,478	($2,526)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($4,488)	$0	$4,488	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$271	$3,130	($3,401)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($784)	$0	$784	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$1,617	$172,062	($173,680)
	Cal Comm School Partnership Prog Implementation-C
	Total				$0	$0	$0	$0	$106	($106)
	Cal Comm Schools Partnership Prog Cohort 3-C
	Total				$0	$0	$0	$0	$2	($2)
	CalNew-C
	Total				$0	$0	$0	$0	$32	($32)
	Campus Aides-Spec Progs
	Total				$0	$23,802	$8,280	$0	$15,522	$0
	CCSPP Implementation Grant Cohort2-C
	Total				$0	$0	$0	$0	$20	($20)
	CE-NCLB T1 Schools
	Total				$0	$501,800	$204,511	$0	$287,601	$9,689
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$6,240	$200	$0	$2,699	$3,341
	CE-NCLB T1-Reservations-Sch
	Total				$0	$0	$0	$0	$378	($378)
	CE-TI-A-G Counselor-Sch
	Total				$0	$0	$0	$0	$0	$0
	CTEIG Central Funds
	Total				$0	$0	$0	$0	$215	($215)
	CTEIG-Across Path C
	Total				$0	$0	$0	$0	$19	($19)
	CTEIG-Bus/Conf/Trips C
	Total				$0	$0	$0	$0	$21	($21)
	CTEIG-Certifications
	Total				$0	$0	$0	$0	$63	($63)
	CTEIG-CertifiedPayroll C
	Total				$0	$0	$0	$0	$40	($40)
	CTEIG-ClassifiedPayroll C
	Total				$0	$0	$0	$0	$5	($5)
	DOI Summer ELOP-Schools
	Total				$0	$0	($105,644)	$0	$105,670	($26)
	Donations - Cafeteria
	Total				$0	$0	$0	$0	$840	($840)
	Early Intvn Funds - Part C
	Total				$0	$0	$0	$0	$89	($89)
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($28,190)	$0	$30,552	($2,362)
	Educator Effectiveness - Accelerating Learning-C
	Total				$0	$0	$0	$0	($40)	$40
	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	$469	($469)
	EducatorEffectivenessBlockGrant-Central
	Total				$0	$0	$0	$0	$2,025	($2,025)
	EducatorEffectivenssBlockGrant-School
	Total				$0	$14,460	$3,247	$0	$12,152	($940)
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($15)	$0	$74	($59)
	ELOP - Multilingual Expanded Learning Program SCH
	Total				$0	$23,785	$14,843	$0	$8,942	$0
	ELOP DOI-Science - Schools
	Total				$0	$0	$1	$0	($1)	$0
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($2,055)	$0	$2,055	$0
	ELOP Winter ReELOP Winter Recess Academies-Schools
	Total				$0	$0	($12,163)	$0	$12,163	$0
	ELOP-CulturalArtsPassport
	Total				$0	$95,000	$26,306	$17,675	$3,144	$47,875
	ELOP-ELA Enrichment Intervention
	Total				$0	$21,300	$0	$0	$0	$21,300

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