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	$0	$1,500
	Academic Excellence
	Total				$0	$206,578	$106,914	$7,975	$62,964	$28,725
	Adapted Physical Education Program
	Total				$0	$39,535	$6,716	$0	$32,819	$0
	AftSchEdu&Safe(ASES)-BTB-S
	Total				$0	$128,173	$0	$90,433	$37,740	$0
	A-G Access/Success Grant-Central
	Total				$0	$0	$0	$0	$227	($227)
	A-GLearningLossMitigationGrant-Central
	Total				$0	$0	$0	$0	$74	($74)
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$92	($92)
	BSAP Culturally Responsive Unit Development
	Total				$0	$14,065	$0	$0	$14,065	$0
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($2,654)	$0	$2,654	$0
	Cafe Operations Subsidy
	Total				$0	$0	($647)	$0	$647	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$121	$1,553	($1,675)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$163,454	$93,930	$0	$69,524	$0
	Cafe-FA-FSD-Operation
	Total				$0	$0	($6,646)	$0	$6,646	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$137	$1,308	($1,445)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($1,406)	$0	$1,406	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$72	$10,247	($10,319)
	Cal Comm School Partnership Prog Implementation-C
	Total				$0	$0	$0	$0	$55	($55)
	Cal Comm Schools Partnership Prog Cohort 3-C
	Total				$0	$0	$0	$0	$1	($1)
	CalNew-C
	Total				$0	$0	$0	$0	$17	($17)
	Campus Aides-Spec Progs
	Total				$0	$23,776	$13,906	$0	$9,870	$0
	CCSPP Implementation Grant Cohort2-C
	Total				$0	$0	$0	$0	$10	($10)
	CE-NCLB T1 Schools
	Total				$0	$190,105	$101,519	$0	$82,645	$5,941
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$2,364	$804	$0	$728	$832
	CE-NCLB T1-Reservations-Sch
	Total				$0	$0	$0	$0	$197	($197)
	CE-TI-A-G Counselor-Sch
	Total				$0	$0	$0	$0	$0	$0
	CTEIG Central Funds
	Total				$0	$0	$0	$0	$112	($112)
	CTEIG-Across Path C
	Total				$0	$0	$0	$0	$10	($10)
	CTEIG-Bus/Conf/Trips C
	Total				$0	$0	$0	$0	$11	($11)
	CTEIG-Certifications
	Total				$0	$0	$0	$0	$33	($33)
	CTEIG-CertifiedPayroll C
	Total				$0	$0	$0	$0	$21	($21)
	CTEIG-ClassifiedPayroll C
	Total				$0	$0	$0	$0	$3	($3)
	Deaf & Hard of Hearing Program
	Total				$0	$30,013	$15,433	$0	$14,580	$0
	Donations - Cafeteria
	Total				$0	$0	$0	$0	$756	($756)
	Early Intervention PreSchool Program
	Total				$0	$0	$3	$0	($3)	$0
	Early Intvn Funds - Part C
	Total				$0	$0	$0	$0	$46	($46)
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($16,686)	$0	$18,084	($1,398)
	Educator Effectiveness - Accelerating Learning-C
	Total				$0	$0	$0	$0	($21)	$21
	Educator Effectiveness - Early Education-C
	Total				$0	$0	$0	$0	$1	($1)
	Educator Effectiveness - New Professional Network
	Total				$0	$0	$0	$0	$0	$0
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	$0	$0	$244	($244)
	EducatorEffectivenessBlockGrant-Central
	Total				$0	$0	$0	$0	$1,071	($1,071)
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($15)	$0	$46	($31)
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($146)	$0	$146	$0
	ELOP Winter ReELOP Winter Recess Academies-Schools
	Total				$0	$0	($675)	$0	$675	$0
	ELOP-CulturalArtsPassport
	Total				$0	$70,000	$26,421	$0	$12,415	$31,164
	ELOP-ELA Enrichment Intervention
	Total				$0	$9,250	$8,022	$0	$514	$714
	ELOP-Field Trips Program
	Total				$0	$14,250	$0	$0	$0	$14,250
	ELOP-Math Enrichment Schools
	Total				$0	$9,250	$6,996	$0	$1,400	$854
	Engagement and Collaboration
	Total				$0	$21,180	$0	$6,500	$12,908	$1,772

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