Spending Report

Location Name

1338401 DEL AMO ELEMENTARY

Group by:

Program
Name

Program
Code

Commitment
Item

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	$5,331	($5,331)
AB 230 Hygiene-Schools-Operational
Total	$0	$1,500	$0	$0	$0	$1,500
Academic Excellence
Total	$0	$183,182	$105,399	$0	$55,755	$22,028
Adapted Physical Education Program
Total	$0	$79,069	$51,298	$0	$27,771	$0
AftSchEdu&Safe(ASES)-YDP-S
Total	$0	$46,562	$27,746	$0	$17,358	$1,457
Breakfast in the Classroom Supplies
Total	$0	$0	$0	$0	$331	($331)
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	$3,284	$3,062	$416	$15,438
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	($2,251)	$0	$2,251	$0
Cafe Operations Subsidy
Total	$0	$0	($555)	$0	$555	$0
Cafe Supplies-School
Total	$0	$0	$0	$146	$1,564	($1,710)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$163,454	$114,529	$0	$48,925	$0
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$0	$18	($18)
Cafe-FA-FSD-Operation
Total	$0	$0	($332)	$0	$332	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$5	$1,413	($1,418)
Cafeteria-Food-School
Total	$0	$0	$0	$56	$11,682	($11,738)
Campus Aides-Spec Progs
Total	$0	$23,802	$17,608	$0	$6,194	$0
CE-NCLB T1 Schools
Total	$0	$197,825	$120,461	$3,062	$54,986	$19,316
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$2,460	$1,559	$0	$0	$901
Donations - Cafeteria
Total	$0	$0	$0	$0	$756	($756)
Edu Eff Summer Professional Development-S
Total	$0	$0	($18,303)	$0	$19,045	($742)
EEG_DOI_Summer Prof. Development
Total	$0	$0	($16)	$0	$18	($1)
ELOP Summer Professional Development-Schools
Total	$0	$0	($84)	$0	$84	$0
ELOP-CulturalArtsPassport
Total	$0	$70,000	$20,091	$0	$7,032	$42,876
ELOP-ELA Enrichment Intervention
Total	$0	$9,250	$0	$0	$0	$9,250
ELOP-Field Trips Program
Total	$0	$13,800	$0	$0	$0	$13,800
ELOP-Math Enrichment Schools
Total	$0	$9,250	$0	$0	$0	$9,250
Engagement and Collaboration
Total	$0	$15,250	$11,792	$0	$3,458	$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	($2,697)	$0	$2,697	$0
Expanded Lrng Opp Progr-BTB-Summer Program-S
Total	$0	$46,698	$3,291	$0	$43,406	$1
FA-Operations-Sch
Total	$0	$0	($18,884)	$1,291	$34,443	($16,851)
General Fund School Program
Total	$8,843	$249,703	$177,407	$0	$70,093	$2,203
Healthier US School Challenge
Total	$963	$963	$0	$0	$0	$963
High Dosage Tutoring - SCH
Total	$0	$0	($5,174)	$0	$5,174	$0
Incentive-Brkfst-Discretionary
Total	$3,089	$3,366	($1,224)	$0	$1,311	$3,280
Instrl Material Blk Grnt-Txtbk
Total	$0	$0	$0	$0	($69)	$69
Joy and Wellness
Total	$0	$115,319	$79,738	$0	$35,581	$0
K12 Norm Tchrs-Sal
Total	$0	$1,581,916	$1,039,470	$0	$542,446	$0
K12 Norm-Non Instructional
Total	$0	$546,812	$367,443	$0	$179,369	$0
K12 Tchr Subs-S/B/M Special Ed
Total	$0	$0	($2,162)	$0	$2,162	$0
Maintenance - Cafe Schools
Total	$0	$0	($1,849)	$0	$2,979	($1,130)
Medi-Cal LEA Serv Provider-Sch
Total	$0	$0	($515)	$0	$515	$0
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	$163,172	$0	$4,934	$0	$158,238
MRR20-Facilities Services Division
Total	$0	$65,980	($13,004)	$0	$23,929	$55,055
MUS - Facilities Services Division
Total	$0	$17,344	$0	$17,344	$0	$0

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