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)


	2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
	Total				$0	$0	$0	$0	$351	($351)
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$1,498	$2
	Academic Excellence
	Total				$0	$206,578	$40,919	$0	$137,591	$28,069
	Adapted Physical Education Program
	Total				$0	$73,174	$7,229	$0	$65,945	$0
	AftSchEdu&Safe(ASES)-BTB-S
	Total				$0	$128,173	$0	$32,764	$95,409	$0
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$355	($355)
	BSAP Culturally Responsive Unit Development
	Total				$0	$14,065	$0	$0	$14,065	$0
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($5,049)	$0	$5,049	$0
	Cafe Operations Subsidy
	Total				$0	$0	($1,249)	$0	$1,249	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$74	$2,919	($2,993)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$163,454	$15,136	$0	$148,318	$0
	Cafe-FA-FSD-Operation
	Total				$0	$0	($7,689)	$0	$7,689	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$88	$2,538	($2,626)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($1,406)	$0	$1,406	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$130	$21,577	($21,707)
	Campus Aides-Spec Progs
	Total				$0	$23,776	$1,089	$0	$22,687	$0
	CE-NCLB T1 Schools
	Total				$0	$190,105	$28,526	$0	$164,085	($2,506)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$2,364	($96)	$0	$2,415	$44
	Climate Literacy
	Total				$0	$1,102	$155	$0	$947	$0
	Custodian Training Program
	Total				$0	$0	($54)	$0	$54	$0
	Deaf & Hard of Hearing Program
	Total				$0	$30,013	$864	$0	$29,149	$0
	DOI Summer ELOP-Schools
	Total				$0	$0	($522)	$0	$522	$0
	Donations - Cafeteria
	Total				$0	$0	$0	$0	$756	($756)
	Early Intervention PreSchool Program
	Total				$0	$0	$3	$0	($3)	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($16,686)	$0	$18,084	($1,398)
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($15)	$0	$16	($1)
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($146)	$0	$146	$0
	ELOP Winter ReELOP Winter Recess Academies-Schools
	Total				$0	$0	($7,351)	$0	$7,351	$0
	ELOP-CulturalArtsPassport
	Total				$0	$70,000	$13,544	$0	$34,547	$21,909
	ELOP-ELA Enrichment Intervention
	Total				$0	$9,250	($192)	$0	$9,442	$0
	ELOP-Field Trips Program
	Total				$0	$14,250	$716	$0	$13,520	$14
	ELOP-Math Enrichment Schools
	Total				$0	$9,250	($51)	$0	$9,256	$45
	Engagement and Collaboration
	Total				$0	$21,180	$0	$0	$20,513	$667
	Equipment-Cafe Schools
	Total				$0	$0	$0	$0	$556	($556)
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$2,194	$0	$0	$2,193	$1
	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	$172,113	$2,022	$16,287	$153,804	$0
	Expanded Lrng Opp Progr-BTB-Summer Program-S
	Total				$0	$30,867	$385	$0	$30,480	$2
	FA-Operations-Sch
	Total				$0	$0	($31,411)	$0	$31,411	$0
	General Fund School Program
	Total				$16,996	$270,305	$60,597	$0	$201,716	$7,992
	GF-Computer Reimb
	Total				$0	$4	$0	$0	$0	$4
	Healthier US School Challenge
	Total				$2	$2	$0	$0	$0	$2
	High Dosage Tutoring - SCH
	Total				$0	$0	($24,332)	$0	$25,895	($1,563)
	IMA-Library Fines
	Total				$43	$43	$0	$0	$10	$33
	Incentive-Brkfst-Discretionary
	Total				$2,913	$2,913	$0	$0	$0	$2,913
	Inclusion Program
	Total				$0	$277,170	$86,884	$0	$190,286	$0
	Instrl Material Blk Grnt-Txtbk
	Total				$0	$0	$0	$8,254	$10,109	($18,363)
	Joy and Wellness
	Total				$0	$184,564	$19,013	$0	$165,551	$0
	K12 Norm Tchrs-Sal
	Total				$0	$1,550,314	$259,209	$0	$1,291,105	$0
	K12 Norm-Non Instructional
	Total				$0	$547,327	$94,473	$0	$452,854	$0

Hide

Page 1 of 3 (102 items)

Prev

[1]

2

3

Next