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	$171,713	$0	$106,498	$93,481
	Adapted Physical Education Program
	Total				$0	$42,286	$14,496	$0	$27,790	$0
	AftSchEdu&Safe(ASES)-YDP-S
	Total				$0	$63,950	$39,158	$0	$22,530	$2,262
	BSAP Community Partnerships
	Total				$0	$11,400	$0	$7,975	$800	$2,625
	BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
	Total				$0	$11,400	$8,740	$0	$2,090	$570
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($1,635)	$0	$1,635	$0
	Cafe Operations Subsidy
	Total				$0	$0	($412)	$0	$412	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$313	$3,500	($3,813)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$349,191	$257,311	$0	$91,880	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$299	($299)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($258)	$0	$258	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$178	$1,360	($1,538)
	Cafeteria-Food-School
	Total				$0	$0	$0	$3,856	$58,183	($62,040)
	CalSHAPE Ventilation Program
	Total				$89,543	$89,543	$0	$36,813	$0	$52,730
	Campus Aides-Spec Progs
	Total				$0	$23,802	$17,328	$0	$6,474	$0
	CE-NCLB T1 Schools
	Total				$0	$468,990	$276,210	$0	$180,380	$12,400
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$5,832	$4,010	$0	$1,300	$521
	DOI Summer ELOP-Schools
	Total				$0	$0	($126,876)	$0	$127,136	($259)
	Donations - Cafeteria
	Total				$0	$0	$0	$0	$756	($756)
	Early Intervention PreSchool Program
	Total				$0	$0	($172)	$0	$172	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($42,830)	$28,526	$13,105	$1,198
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($233)	$0	$252	($19)
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($540)	($28,526)	$29,067	$0
	ELOP Winter ReELOP Winter Recess Academies-Schools
	Total				$0	$0	($33)	$0	$33	$0
	ELOP-CulturalArtsPassport
	Total				$0	$145,000	$54,896	$5,000	$17,947	$67,157
	ELOP-ELA Enrichment Intervention
	Total				$0	$21,300	$0	$0	$0	$21,300
	ELOP-Extended School Year Programs
	Total				$0	$0	($70,726)	$0	$70,726	$0
	ELOP-Extended School Year-Transportation
	Total				$0	$0	($11,383)	$0	$17,957	($6,574)
	ELOP-Field Trips Program
	Total				$0	$34,000	$0	$0	$4,475	$29,525
	ELOP-Math Enrichment Schools
	Total				$0	$36,615	($23)	$0	$15,337	$21,300
	Engagement and Collaboration
	Total				$0	$113,181	$74,024	$0	$36,548	$2,608
	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	$281	$3,044
	Expanded Lrng Opp Progr-BTB-Summer Program-S
	Total				$0	$10,763	($64)	$0	$10,827	$0
	FA-Operations-Sch
	Total				$0	$0	($14,989)	$0	$15,583	($594)
	General Fund School Program
	Total				$5,324	$366,472	$243,191	$0	$92,175	$31,106
	Healthier US School Challenge
	Total				$6	$6	$0	$0	$0	$6
	High Dosage Tutoring - SCH
	Total				$0	$0	($1,892)	$0	$1,892	$0
	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	$7,548	$1,687	($9,235)
	Joy and Wellness
	Total				$0	$455,894	$261,805	$0	$145,512	$48,578
	K12 Norm Tchrs-Sal
	Total				$0	$2,778,058	$1,899,859	$0	$878,199	$0
	K12 Norm-Non Instructional
	Total				$0	$578,527	$419,886	$0	$158,641	$0
	K12 Tchr Subs-S/B/M Special Ed
	Total				$0	$0	($5,047)	$0	$5,047	$0
	KEYS/APOLO-Sch
	Total				$0	$29,500	$23,077	$0	$6,423	$0

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