Spending Report

Location Name

1338401 DEL AMO 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)


	2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
	Total				$0	$0	$0	$5,318	$0	($5,318)
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$0	$1,500
	Academic Excellence
	Total				$0	$183,182	$140,160	$0	$27,859	$15,163
	Adapted Physical Education Program
	Total				$0	$79,069	$65,362	$0	$13,707	$0
	AftSchEdu&Safe(ASES)-YDP-S
	Total				$0	$66,176	$58,770	$0	$4,430	$2,976
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$243	($243)
	BSAP Community Partnerships
	Total				$0	$22,500	$0	$0	$0	$22,500
	BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
	Total				$0	$22,200	$3,700	$0	$0	$18,500
	BSAP-Sch Clim Wellness Pers Support (Sch Disc)
	Total				$0	$300	$300	$0	$0	$0
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($1,058)	$0	$1,058	$0
	Cafe Operations Subsidy
	Total				$0	$0	($273)	$0	$273	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$0	$590	($590)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$163,454	$147,016	$0	$16,438	$0
	Cafe-FA-FSD-Operation
	Total				$0	$0	($167)	$0	$167	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$596	($596)
	Cafeteria-Food-School
	Total				$0	$0	$0	$125	$3,983	($4,107)
	Campus Aides-Spec Progs
	Total				$0	$23,802	$22,257	$0	$1,545	$0
	CE-NCLB T1 Schools
	Total				$0	$197,825	$152,206	$0	$18,600	$27,018
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$2,460	$1,559	$0	$0	$901
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($12,429)	$0	$12,429	$0
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($935)	$0	$935	$0
	ELOP Summer Professional Development
	Total				$0	$0	($4,724)	$0	$4,724	$0
	ELOP-CulturalArtsPassport
	Total				$0	$70,000	$23,792	$0	$2,708	$43,500
	ELOP-Field Trips Program
	Total				$0	$13,800	$0	$0	$0	$13,800
	Engagement and Collaboration
	Total				$0	$15,250	$15,033	$0	$217	$0
	ESSA-TIV-Safe&HlthyEnv-S
	Total				($46)	($46)	$0	$0	$0	($46)
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$2,198	$0	$0	$0	$2,198
	Expanded Lrng Opp Progr-BTB-Summer Program-C
	Total				$0	$0	($2,645)	$0	$2,645	$0
	Expanded Lrng Opp Progr-BTB-Summer Program-S
	Total				$0	$6,920	$3,900	$0	$0	$3,020
	FA-Operations-Sch
	Total				$0	$0	($6,148)	$15,455	$6,148	($15,455)
	General Fund School Program
	Total				$8,843	$244,720	$213,544	$67	$26,614	$4,495
	Healthier US School Challenge
	Total				$963	$963	$0	$0	$0	$963
	Incentive-Brkfst-Discretionary
	Total				$3,089	$3,089	$0	$0	$0	$3,089
	Instrl Material Blk Grnt-Txtbk
	Total				$0	$0	$0	$0	$0	$0
	Joy and Wellness
	Total				$0	$115,319	$101,061	$0	$14,258	$0
	K12 Norm Tchrs-Sal
	Total				$0	$1,581,916	$1,317,027	$0	$264,889	$0
	K12 Norm-Non Instructional
	Total				$0	$558,835	$476,624	$0	$82,211	$0
	K12 Tchr Subs-S/B/M Special Ed
	Total				$0	$0	($264)	$0	$264	$0
	Maintenance - Cafe Schools
	Total				$0	$0	($814)	$915	$814	($915)
	MQ Facilities Services Division
	Total				$0	$0	($371)	$0	$371	$0
	MQ Sch Net Sys Upgrade Ph 2 (349)-OE
	Total				$1	$1	$0	$0	$0	$1
	MRR Sch Net Sys Upgrade Ph 2 (349)-OE
	Total				$95,104	$157,172	$0	$4,934	$0	$152,238
	MRR20-Facilities Services Division
	Total				$0	$0	($13,003)	$1,590	$23,928	($12,515)
	Occupational & Physical Therapy Program
	Total				$0	$32,840	$23,739	$0	$9,101	$0
	Optional Preparation Days-Instructional
	Total				$0	$0	($10,156)	$0	$10,156	$0
	Optional Preparation Days-Non-Instructional
	Total				$0	$0	($1,555)	$0	$1,555	$0
	Prop 28-Arts Program
	Total				$0	$91,412	$80,299	$0	$4,116	$6,997
	Proportionality-Campus Aides
	Total				$0	$7,936	$7,421	$0	$515	$0
	Pupil Transp.Exp-Hts-SpEd-S-Hi
	Total				$0	$0	($1,583)	$0	$2,299	($716)
	Routine Restricted Maintenance Account-M&O-Schools
	Total				$0	$0	($21,265)	$248	$31,068	($10,051)

Hide

Page 1 of 2 (77 items)

Prev

[1]

2

Next