Spending Report

Location Name

1342501 DENKER AVENUE ELEMENTARY

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Program
Name

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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	$150,861	$0	$145,837	$74,995
	Adapted Physical Education Program
	Total				$0	$42,286	$7,738	$0	$34,548	$0
	AftSchEdu&Safe(ASES)-YDP-S
	Total				$0	$63,950	$27,519	$0	$35,055	$1,377
	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	$7,975	$1,698	$1,727
	BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
	Total				$0	$11,400	$7,163	$0	$3,667	$570
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($2,654)	$0	$2,654	$0
	Cafe Operations Subsidy
	Total				$0	$0	($647)	$0	$647	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$341	$5,179	($5,520)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$349,191	$214,894	$0	$134,297	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$24	$694	($718)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($391)	$0	$391	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$1,966	($1,966)
	Cafeteria-Food-School
	Total				$0	$0	$0	$5,310	$84,565	($89,875)
	CalSHAPE Ventilation Program
	Total				$89,543	$89,543	$0	$36,813	$0	$52,730
	Campus Aides-Spec Progs
	Total				$0	$23,802	$13,418	$0	$10,384	$0
	CE-NCLB T1 Schools
	Total				$0	$468,990	$239,897	$0	$222,760	$6,333
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$5,832	$3,340	$0	$2,046	$446
	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
	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	($126,876)	$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	($43,512)	$0	$47,159	($3,646)
	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	$2,483	($2,483)
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($233)	$0	$321	($89)
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($1,482)	$0	$1,482	$0
	ELOP Winter ReELOP Winter Recess Academies-Schools
	Total				$0	$0	($1,093)	$0	$1,093	$0
	ELOP-CulturalArtsPassport
	Total				$0	$145,000	$49,182	$0	$28,986	$66,832
	ELOP-ELA Enrichment Intervention
	Total				$0	$21,300	$17,400	$0	$0	$3,900
	ELOP-Extended School Year Programs
	Total				$0	$0	($70,726)	$0	$70,726	$0
	ELOP-Extended School Year-Transportation
	Total				$0	$0	($11,384)	$0	$17,958	($6,574)
	ELOP-Field Trips Program
	Total				$0	$34,000	$0	$0	$18,080	$15,920
	ELOP-Math Enrichment Schools
	Total				$0	$36,615	$17,377	$0	$15,337	$3,900
	Engagement and Collaboration
	Total				$0	$113,181	$63,380	$0	$47,193	$2,608
	ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
	Total				$0	$0	$0	$0	$38	($38)
	ESSA-TIV-Impv Use of Tech-C
	Total				$0	$0	$0	$0	$325	($325)

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