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	$206,578	$118,791	$20,099	$38,816	$28,872
	Adapted Physical Education Program
	Total				$0	$39,535	$13,237	$0	$26,298	$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	$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	($2,251)	$0	$2,251	$0
	Cafe Operations Subsidy
	Total				$0	$0	($555)	$0	$555	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$147	$1,123	($1,270)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$163,454	$107,979	$0	$55,475	$0
	Cafe-FA-FSD-Operation
	Total				$0	$0	($6,619)	$0	$6,619	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$37	$1,096	($1,133)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($1,406)	$0	$1,406	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$105	$8,162	($8,267)
	Campus Aides-Spec Progs
	Total				$0	$23,776	$16,132	$0	$7,644	$0
	CE-NCLB T1 Schools
	Total				$0	$190,105	$115,032	$0	$66,974	$8,099
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$2,364	$960	$0	$559	$845
	Deaf & Hard of Hearing Program
	Total				$0	$30,013	$18,296	$0	$11,717	$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	$16,879	($193)
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($15)	$0	$16	($1)
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($125)	$0	$125	$0
	ELOP-CulturalArtsPassport
	Total				$0	$70,000	$26,674	$3,950	$7,952	$31,424
	ELOP-ELA Enrichment Intervention
	Total				$0	$9,250	$8,396	$0	$0	$854
	ELOP-Field Trips Program
	Total				$0	$14,250	$0	$0	$0	$14,250
	ELOP-Math Enrichment Schools
	Total				$0	$9,250	$8,396	$0	$0	$854
	Engagement and Collaboration
	Total				$0	$21,180	$0	$10,980	$8,187	$2,013
	Equipment-Cafe Schools
	Total				$0	$0	$0	$556	$0	($556)
	ESSA-TIV-Safe&HlthyEnv-S
	Total				($46)	($46)	$0	$0	$0	($46)
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$2,194	$0	$1,231	$961	$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	$172,995	$14,809	$54,081	$104,105	$0
	Expanded Lrng Opp Progr-BTB-Summer Program-S
	Total				$0	$30,867	$385	$0	$30,480	$2
	FA-Operations-Sch
	Total				$0	$0	($15,534)	$0	$15,534	$0
	General Fund School Program
	Total				$16,996	$269,143	$162,218	$14,458	$77,678	$14,789
	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	($6,448)	$0	$7,085	($636)
	IMA-Library Fines
	Total				$43	$43	$0	$0	$43	$0
	Incentive-Brkfst-Discretionary
	Total				$2,913	$2,913	$0	$0	$0	$2,913
	Inclusion Program
	Total				$0	$277,170	$222,830	$0	$54,340	$0
	Instrl Material Blk Grnt-Txtbk
	Total				$0	$0	$0	$0	($79)	$79
	Joy and Wellness
	Total				$0	$184,564	$87,498	$0	$97,066	$0
	K12 Norm Tchrs-Sal
	Total				$0	$1,506,098	$990,408	$0	$515,690	$0
	K12 Norm-Non Instructional
	Total				$0	$528,400	$346,360	$0	$182,040	$0
	K12 Tchr Subs-S/B/M Special Ed
	Total				$0	$0	($3,414)	$0	$3,414	$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	($10,194)	$958	$95,588	$55,139

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