Spending Report

Location Name

1330201 CRESTWOOD STREET ELEMENTARY STEAM MAGNET

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	$207,558	$148,997	$7,975	$15,300	$35,286
	Adapted Physical Education Program
	Total				$0	$39,535	$26,592	$0	$12,943	$0
	AftSchEdu&Safe(ASES)-BTB-S
	Total				$0	$128,173	$0	$128,173	$0	$0
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$64	($64)
	BSAP Culturally Responsive Unit Development
	Total				$0	$14,065	$0	$14,065	$0	$0
	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	$0	$302	($302)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$163,454	$140,303	$0	$23,151	$0
	Cafe-FA-FSD-Operation
	Total				$0	$0	($6,414)	$0	$6,414	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$536	($536)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($1,393)	$0	$1,393	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$8	$3,097	($3,105)
	Campus Aides-Spec Progs
	Total				$0	$23,776	$21,631	$0	$2,145	$0
	CE-NCLB T1 Schools
	Total				$0	$190,105	$133,395	$5,145	$25,361	$26,204
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$2,364	$1,356	$0	$130	$878
	Deaf & Hard of Hearing Program
	Total				$0	$30,013	$24,158	$0	$5,855	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($8,497)	$0	$8,497	$0
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($851)	$0	$922	($71)
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($7,192)	$0	$7,192	$0
	ELOP-CulturalArtsPassport
	Total				$0	$70,000	$25,562	$0	$1,468	$42,970
	ELOP-Field Trips Program
	Total				$0	$14,250	$0	$0	$0	$14,250
	Engagement and Collaboration
	Total				$0	$20,200	$0	$14,500	$743	$4,957
	ESSA-TIV-Safe&HlthyEnv-S
	Total				($46)	($46)	$0	$0	$0	($46)
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$2,194	$0	$0	$0	$2,194
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-C
	Total				$0	$0	$0	$0	($10,623)	$10,623
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
	Total				$0	$72,995	$18,089	$54,081	$825	$0
	Expanded Lrng Opp Progr-BTB-Summer Program-S
	Total				$0	$5,444	$2,201	$0	$1,866	$1,377
	FA-Operations-Sch
	Total				$0	$0	($3,653)	$0	$3,653	$0
	General Fund School Program
	Total				$16,996	$264,913	$203,761	$1,239	$29,073	$30,839
	GF-Computer Reimb
	Total				$0	$4	$0	$0	$0	$4
	Healthier US School Challenge
	Total				$2	$2	$0	$0	$0	$2
	IMA-Library Fines
	Total				$43	$43	$0	$0	$0	$43
	Incentive-Brkfst-Discretionary
	Total				$2,913	$2,913	$0	$0	$0	$2,913
	Inclusion Program
	Total				$0	$165,034	$139,646	$0	$25,388	$0
	Joy and Wellness
	Total				$0	$184,564	$113,444	$60,000	$10,987	$133
	K12 Norm Tchrs-Sal
	Total				$0	$1,621,651	$1,340,692	$0	$280,959	$0
	K12 Norm-Non Instructional
	Total				$0	$540,423	$455,037	$0	$85,386	$0
	MQ Facilities Services Division
	Total				$36,504	$36,504	$0	$0	$0	$36,504
	MRR Sch Net Sys Upgrade Phase I (262 Sites)-OE
	Total				$60,412	$60,412	$0	$52,045	($209)	$8,576
	MRR20-Facilities Services Division
	Total				$141,491	$141,491	($4,738)	$31,075	$41,430	$73,724
	Occupational & Physical Therapy Program
	Total				$0	$67,190	$62,756	$0	$4,434	$0
	Optional Preparation Days-Instructional
	Total				$0	$0	($7,678)	$0	$7,678	$0
	Optional Preparation Days-Non-Instructional
	Total				$0	$0	($2,462)	$0	$2,462	$0
	Paid Sick Leave-Part Time Employees-Instruction
	Total				$0	$0	($237)	$0	$237	$0
	Prop 28-Arts Program
	Total				$0	$67,407	$54,926	$0	$4,150	$8,331
	Proportionality-Campus Aides
	Total				$0	$7,928	$7,213	$0	$715	$0
	Pupil Transp Exp-Aux-SE-Oth Sc
	Total				$0	$0	($213)	$0	$246	($34)
	Pupil Transp.Exp-Hts-Sped-Ns-H
	Total				$0	$0	($212)	$0	$254	($42)

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