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	$800	$0	($800)
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$0	$1,500
	Academic Excellence
	Total				$0	$371,693	$210,215	$0	$62,756	$98,721
	Adapted Physical Education Program
	Total				$0	$42,286	$28,579	$0	$13,707	$0
	AftSchEdu&Safe(ASES)-YDP-S
	Total				$0	$84,415	$75,757	$0	$4,870	$3,788
	BSAP Community Partnerships
	Total				$0	$11,400	$0	$7,975	$0	$3,425
	BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
	Total				$0	$11,400	$10,830	$0	$0	$570
	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	$207	$2,034	($2,242)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$349,191	$307,439	$0	$41,752	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$212	($212)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($160)	$0	$160	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$858	($858)
	Cafeteria-Food-School
	Total				$0	$0	$0	$2,089	$31,200	($33,290)
	CalSHAPE Ventilation Program
	Total				$89,543	$89,543	$0	$36,813	$0	$52,730
	Campus Aides-Spec Progs
	Total				$0	$23,802	$21,899	$0	$1,903	$0
	CE-NCLB T1 Schools
	Total				$0	$468,990	$350,812	$23,952	$76,591	$17,635
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$5,832	$4,714	$0	$557	$561
	DOI Summer ELOP-Schools
	Total				$0	$0	($124,637)	$0	$124,897	($259)
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($13,529)	$0	$13,529	$0
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($684)	$0	$741	($57)
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($28,456)	$0	$28,456	$0
	ELOP-CulturalArtsPassport
	Total				$0	$145,000	$56,010	$0	$4,423	$84,567
	ELOP-Extended School Year Programs
	Total				$0	$0	($69,565)	$0	$69,565	$0
	ELOP-Extended School Year-Transportation
	Total				$0	$0	($11,376)	$0	$17,950	($6,574)
	ELOP-Field Trips Program
	Total				$0	$34,000	$0	$0	$0	$34,000
	ELOP-Math Enrichment Schools
	Total				$0	$15,315	$0	$0	$15,315	$0
	Engagement and Collaboration
	Total				$0	$113,181	$91,807	$0	$16,293	$5,081
	ESSA-TIV-Impv Use of Tech-C
	Total				($3)	($3)	$0	$0	$0	($3)
	ESSA-TIV-Safe&HlthyEnv-S
	Total				($46)	($46)	$0	$0	$0	($46)
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$3,325	$0	$0	$0	$3,325
	Expanded Lrng Opp Progr-BTB-Summer Program-S
	Total				$0	$10,763	$6	$0	$8,474	$2,283
	FA-Operations-Sch
	Total				$0	$0	($7,178)	$0	$7,772	($594)
	General Fund School Program
	Total				$5,324	$367,612	$286,958	$4,742	$36,049	$39,864
	Healthier US School Challenge
	Total				$6	$6	$0	$0	$0	$6
	HighDosageTutoring
	Total				$0	$0	$0	$0	$0	$0
	IMA-Library Fines
	Total				$63	$63	$0	$0	$0	$63
	Incentive-Brkfst-Discretionary
	Total				$1,133	$1,133	$0	$0	$0	$1,133
	Instrl Material Blk Grnt-Txtbk
	Total				$0	$0	$0	$0	$1,879	($1,879)
	Joy and Wellness
	Total				$0	$455,894	$344,594	$0	$75,950	$35,350
	K12 Norm Tchrs-Sal
	Total				$0	$2,889,631	$2,422,558	$0	$467,073	$0
	K12 Norm-Non Instructional
	Total				$0	$578,527	$489,025	$0	$89,502	$0
	KEYS/APOLO-Sch
	Total				$0	$29,500	$27,656	$0	$1,844	$0
	Medi-Cal LEA Serv Provider-Sch
	Total				$0	$0	($6,063)	$0	$6,063	$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				$40,843	$101,585	$0	$9,564	$0	$92,021
	Non 2% Repair of Equip-Sch
	Total				$0	$0	($307)	$0	$307	$0
	Occupational & Physical Therapy Program
	Total				$0	$140,566	$122,345	$0	$18,221	$0
	Operations-Sch-Pos
	Total				$0	$50,206	$43,583	$0	$6,623	$0

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