Spending Report

Location Name

1342501 DENKER AVENUE 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	$0	$792	($792)
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$0	$1,500
	Academic Excellence
	Total				$0	$371,693	$75,785	$2,563	$239,707	$53,638
	Adapted Physical Education Program
	Total				$0	$42,286	($20,242)	$0	$62,528	$0
	AftSchEdu&Safe(ASES)-YDP-S
	Total				$0	$63,950	$2,273	$0	$61,329	$348
	A-G Access/Success Grant-Central
	Total				$0	$0	$0	$0	$526	($526)
	A-GLearningLossMitigationGrant-Central
	Total				$0	$0	$0	$0	$172	($172)
	BSAP Community Partnerships
	Total				$0	$11,400	$0	$0	$10,802	$598
	BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
	Total				$0	$11,400	($5,728)	$0	$16,558	$570
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($4,064)	$0	$4,064	$0
	Cafe Operations Subsidy
	Total				$0	$0	($999)	$0	$999	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$1,568	$9,136	($10,704)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$349,191	$110,646	$0	$238,545	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$62	$1,393	($1,455)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($4,729)	$0	$4,729	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$174	$4,461	($4,635)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($901)	$0	$901	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$4,316	$149,624	($153,939)
	Cal Comm School Partnership Prog Implementation-C
	Total				$0	$0	$0	$0	$128	($128)
	Cal Comm Schools Partnership Prog Cohort 3-C
	Total				$0	$0	$0	$0	$3	($3)
	CalNew-C
	Total				$0	$0	$0	$0	$39	($39)
	CalSHAPE Ventilation Program
	Total				$89,543	$89,543	$0	$36,814	$0	$52,729
	Campus Aides-Spec Progs
	Total				$0	$23,802	$3,365	$0	$20,437	$0
	CCSPP Implementation Grant Cohort2-C
	Total				$0	$0	$0	$0	$24	($24)
	CE-NCLB T1 Schools
	Total				$0	$468,990	$101,448	$0	$370,401	($2,859)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$5,832	$1,755	$0	$3,745	$332
	CE-NCLB T1-Reservations-Sch
	Total				$0	$0	$0	$0	$456	($456)
	CE-TI-A-G Counselor-Sch
	Total				$0	$0	$0	$0	$0	$0
	Contract Services
	Total				$0	$0	$0	$0	$197	($197)
	CTEIG Central Funds
	Total				$0	$0	$0	$0	$260	($260)
	CTEIG-Across Path C
	Total				$0	$0	$0	$0	$23	($23)
	CTEIG-Bus/Conf/Trips C
	Total				$0	$0	$0	$0	$26	($26)
	CTEIG-Certifications
	Total				$0	$0	$0	$0	$76	($76)
	CTEIG-CertifiedPayroll C
	Total				$0	$0	$0	$0	$48	($48)
	CTEIG-ClassifiedPayroll C
	Total				$0	$0	$0	$0	$7	($7)
	DOI Summer ELOP-Schools
	Total				$0	$0	($126,881)	$0	$127,141	($259)
	Donations - Cafeteria
	Total				$0	$0	$0	$0	$756	($756)
	Early Intervention PreSchool Program
	Total				$0	$0	($172)	$0	$172	$0
	Early Intvn Funds - Part C
	Total				$0	$0	$0	$0	$108	($108)
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($43,532)	$0	$47,180	($3,648)
	Educator Effectiveness - Accelerating Learning-C
	Total				$0	$0	$0	$0	($49)	$49
	Educator Effectiveness - Early Education-C
	Total				$0	$0	$0	$0	$2	($2)
	Educator Effectiveness - New Professional Network
	Total				$0	$0	$0	$0	$1	($1)
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	$0	$0	$567	($567)
	EducatorEffectivenessBlockGrant-Central
	Total				$0	$0	$0	$0	$2,444	($2,444)
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($233)	$0	$321	($89)
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($1,498)	$0	$1,498	$0
	ELOP Winter ReELOP Winter Recess Academies-Schools
	Total				$0	$0	($70,318)	$0	$71,317	($1,000)
	ELOP-CulturalArtsPassport
	Total				$0	$145,000	$21,555	$5,000	$59,703	$58,742
	ELOP-ELA Enrichment Intervention
	Total				$0	$21,300	$5,271	$0	$15,971	$58

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