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	$130,907	$102,376	$6,250	$14,183	$8,098
	Adapted Physical Education Program
	Total				$0	$38,659	$28,769	$0	$9,890	$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	$117	($117)
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($1,669)	$0	$1,669	$0
	Cafe Operations Subsidy
	Total				$0	$0	($350)	$0	$350	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$205	$1,259	($1,465)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$161,000	$109,835	$0	$51,165	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$38	$0	($38)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($1,677)	$0	$1,677	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$191	$575	($766)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($404)	$0	$404	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$393	$7,854	($8,247)
	Campus Aides-Spec Progs
	Total				$0	$23,876	$18,176	$0	$5,700	$0
	CE-NCLB T1 Schools
	Total				$0	$185,280	$135,324	$0	$45,312	$4,645
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$2,304	$0	$0	$0	$2,304
	Deaf & Hard of Hearing Program
	Total				$0	$29,335	$21,160	$0	$8,175	$0
	Early Intervention PreSchool Program
	Total				$0	$219,724	$169,567	$0	$50,157	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($8,765)	$0	$8,765	$0
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($759)	$0	$804	($45)
	ELOP Summer Professional Development
	Total				$0	$0	($8,257)	$0	$8,257	$0
	ELOP-CulturalArtsPassport
	Total				$0	$50,000	$21,867	$7,500	$2,068	$18,565
	ELOP-Field Trips Program
	Total				$0	$10,000	$1,100	$0	$0	$8,900
	ELOP-Registration Fee- School Based Prog
	Total				$0	$6,032	$5,480	$0	$552	$0
	Engagement and Collaboration
	Total				$0	$35,927	$0	$16,675	$9,534	$9,718
	Expanded Lrng Opp Prog-BTB-Aft Sch Prog Expansion
	Total				$0	$149,586	$15,477	$30,672	($11,707)	$115,144
	Expanded Lrng Opp Prog-BTB-Summer Prog
	Total				$0	$4,075	$2,873	$0	$1,199	$3
	Extended School Year - ELOG 3219 - School
	Total				$0	$0	($305)	$0	$305	$0
	Facility Upgrades and Custodial Staffing-Adm
	Total				$0	$0	$6	$0	($6)	$0
	FA-Operations-Sch
	Total				$0	$0	($26,638)	$0	$41,706	($15,068)
	General Fund School Program
	Total				$23,857	$265,256	$179,873	$3,243	$67,377	$14,763
	GF-Computer Reimb
	Total				$60	$60	$0	$0	$0	$60
	Healthier US School Challenge
	Total				$2	$2	$0	$0	$0	$2
	HighDosageTutoring
	Total				$0	$0	($2,704)	$0	$2,704	$0
	IMA-Library Fines
	Total				$551	$551	$0	$0	$0	$551
	Incentive-Brkfst-Discretionary
	Total				$2,959	$2,959	$0	$0	$0	$2,959
	Inclusion Program
	Total				$0	$279,399	$239,385	$0	$40,014	$0
	Instrl Material Blk Grnt-Txtbk
	Total				$0	$0	$0	$45,853	$0	($45,853)
	Joy and Wellness
	Total				$0	$200,712	$104,723	$0	$95,989	$0
	K12 Norm Tchrs-Sal
	Total				$0	$1,747,057	$1,322,390	$0	$424,667	$0
	K12 Norm-Non Instructional
	Total				$0	$530,406	$383,358	$0	$147,048	$0
	K12 Tchr Subs-S/B/M Special Ed
	Total				$0	$0	($1,521)	$0	$1,521	$0
	Lumpsum Vac & L/T Illness-Non Instructional
	Total				$0	$0	($224)	$0	$224	$0
	Maintenance & Operation Projects
	Total				$113	$4,013	$0	$0	$4,008	$5
	MQ Facilities Services Division
	Total				$38,873	$40,407	($1,021)	$1,480	$1,021	$38,927
	MRR Sch Net Sys Upgrade Phase I (262 Sites)-OE
	Total				$354,406	$424,406	($224)	$332,504	$60,174	$31,953
	MRR20-Facilities Services Division
	Total				$0	$0	($17,268)	$23,800	$21,121	($27,653)
	Occupational & Physical Therapy Program
	Total				$0	$65,731	$48,817	$0	$16,914	$0
	Optional Preparation Days-Instructional
	Total				$0	$0	($9,434)	$0	$9,434	$0

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