Spending Report

Location Name

1331501 CHRISTOPHER DENA ELEMENTARY

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)


	Professional Development-ESSERII
	Total				$0	$0	$1	$0	($1)	$0
	21CCLC-C12A-RSG-S
	Total				$0	$15,282	$7,893	$0	$9,871	($2,483)
	AB 10 Hygiene
	Total				$0	$0	($110)	$0	$110	$0
	AB 10 Hygiene-Schools
	Total				$0	$1,500	$0	$0	$0	$1,500
	Academic Excellence
	Total				$0	$426,212	$141,894	$0	$272,437	$11,881
	Acceleration Days - Instructional - ELOG
	Total				$0	$0	$50	$0	($50)	$0
	Acceleration Days - Non-Instructional - ELOG
	Total				$0	$0	($198)	$0	$198	$0
	Adapted Physical Education Program
	Total				$0	$0	$2	$0	($2)	$0
	AftSchEdu&Safe(ASES)RSG-S
	Total				$0	$13,594	$2,580	$0	$15,383	($4,369)
	AftSchEdu&Safe(ASES)YDP-S
	Total				$0	$80,547	$23,502	$0	$65,000	($7,955)
	Alternative Certification-Intern Elementary
	Total				$11	$11	$0	$0	$0	$11
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$597	($597)
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($4,248)	$0	$4,248	$0
	Cafe Operations Subsidy
	Total				$0	$0	($1,174)	$0	$1,174	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$0	$12,324	($12,324)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$339,442	$76,744	$1	$262,698	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$220	($220)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($993)	$0	$1,464	($471)
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$4,415	($4,415)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	$72	$0	($72)	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$3,840	$140,421	($144,261)
	Campus Aides-Spec Progs
	Total				$0	$23,074	$3,904	$0	$19,170	$0
	CE-NCLB T1 Schools
	Total				$0	$391,300	$102,415	$0	$286,251	$2,634
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$6,188	$1,131	$0	$3,734	$1,323
	CE-TI-Prior Yr Adj
	Total				$0	$0	$298	$0	($353)	$56
	Civic Center Permit Program-School
	Total				$129	$129	$0	$0	$0	$129
	Combination Class Stipend
	Total				$0	$0	($3,052)	$0	$3,052	$0
	CommunityofSchools - SummerSchool-NonInstructional
	Total				$0	$0	($34)	$0	$34	$0
	Contr Servs-Fire Damage-OTM
	Total				$0	$0	$0	$0	($1)	$1
	COVID-19 ESSER-II-Instructional
	Total				$0	$0	$0	$0	$0	$0
	COVID-19 ESSER-II-Non-Instrl
	Total				$0	$0	$1	$0	($1)	$0
	COVID-19 ESSER-II-Non-Instrl-Oper
	Total				$0	$0	$3	$0	($3)	$0
	COVID-19 Staffing Support-Inst
	Total				$0	$0	($13,505)	$0	$13,505	$0
	COVID-19 Testing-NonInst-Admin-ESSER-II
	Total				$0	$0	($1)	$0	$1	$0
	COVID-19-Central
	Total				$0	$0	($7)	$0	$7	$0
	Credit Recov In-Person- Fall/Spring/Summer (3214)
	Total				$0	$0	$87	$0	($87)	$0
	CSEA Stipends ESSER III
	Total				$0	$0	($2,166)	$0	$2,166	$0
	Custodian Training Program
	Total				$0	$0	($36)	$0	$36	$0
	DOI Summer CoS-ELOP
	Total				$0	$0	($1,712)	$0	$1,712	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($10,773)	$0	$10,773	$0
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	($379)	$0	$404	($24)
	EducatorEffectivenessBlockGrant-Central
	Total				$0	$0	$0	$0	$75	($75)
	Educator-Effectiveness-Standard Aligned Instr-S
	Total				$0	$12,471	$11,155	$0	$935	$381
	ELOP DOI-Cultural Arts Passport
	Total				$0	$14,919	$0	$0	$14,919	$0
	ELOP Summer Professional Development
	Total				$0	$0	($31,557)	$0	$31,557	$0
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($2,650)	$0	$2,650	$0
	ELOP Winter Recess Academies-Non Instructional
	Total				$0	$0	($2,084)	$0	$2,084	$0
	ELOP-CulturalArtsPassport
	Total				$0	$77,363	$32,442	$0	$17,886	$27,035
	ELOP-FAC-Cooling Equipment
	Total				$0	$0	$0	$0	$2,609	($2,609)
	ELOP-Facilities
	Total				$0	$300,000	($6,998)	$0	$14,880	$292,117

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