Spending Report

Location Name

1342601 CARMEN LOMAS GARZA PRIMARY CENTER

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)


	Academic Excellence
	Total				$0	$130,003	$39,910	$0	$71,439	$18,653
	Acceleration Days - Non-Instructional - ELOG
	Total				$0	$0	$0	$0	$0	$0
	Adapted Physical Education Program
	Total				$0	$29,228	$8,048	$0	$21,180	$0
	AftSchEdu&Safe(ASES)BTB-S
	Total				$0	$57,635	$0	$32,187	$25,448	$0
	ASES-BTB-COLLABORATIVES-S
	Total				$0	$9,798	($2,512)	$0	$12,698	($388)
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$124	($124)
	Cafe Supplies-School
	Total				$0	$0	$0	$0	$4,344	($4,344)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$149,675	$39,488	$11	$110,176	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$87	($87)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($1,017)	$0	$1,488	($471)
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$1,797	($1,797)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($6)	$0	$6	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$1,031	$49,698	($50,729)
	Campus Aides-Spec Progs
	Total				$0	$23,074	$7,739	$0	$15,335	$0
	CE-NCLB T1 Schools
	Total				$0	$79,550	$19,974	$0	$61,437	($1,861)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$1,258	$0	$0	$0	$1,258
	CE-TI-Prior Yr Adj
	Total				$0	$0	($173)	$0	$178	($5)
	Classified Supervision-K-12-ESSER II
	Total				$0	$0	($2)	$0	$2	$0
	Contr Servs-Fire Damage-OTM
	Total				$0	$0	$0	$0	$0	$0
	COPS-2023A-Campus Security
	Total				$0	$377,971	$0	$0	$0	$377,971
	COVID-19 ESSER-II-Instructional
	Total				$0	$0	$0	$0	$0	$0
	COVID-19 ESSER-II-Non-Instrl
	Total				$0	$0	$2	$0	($2)	$0
	COVID-19 Testing-NonInst-Admin-ESSER-II
	Total				$0	$0	($1)	$0	$1	$0
	Credit Recov In-Person- Fall/Spring/Summer (3214)
	Total				$0	$0	$62	$0	($62)	$0
	CSEA Stipends ESSER III
	Total				$0	$0	($2,161)	$0	$2,161	$0
	Custodian Training Program
	Total				$0	$0	($837)	$0	$837	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($3,378)	$0	$3,378	$0
	Educator-Effectiveness-Standard Aligned Instr-S
	Total				$0	$3,650	$3,412	$0	$126	$112
	ELOP DOI-Cultural Arts Passport
	Total				$0	$1,775	$0	$0	$1,465	$310
	ELOP Summer Professional Development
	Total				$0	$0	($2,393)	$0	$2,393	$0
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($411)	$0	$411	$0
	ELOP-CulturalArtsPassport
	Total				$0	$51,575	$9,724	$3,200	$5,195	$33,456
	ELOP-Facilities
	Total				$0	$0	($393)	$0	$393	$0
	ELOP-Family Study Workshop
	Total				$0	$2,000	$0	$0	$0	$2,000
	Engagement and Collaboration
	Total				$0	$21,255	$3,857	$0	$14,087	$3,311
	ESSA-Comrehensive Sup & Improv
	Total				$0	$142,053	$19,572	$0	$119,932	$2,549
	ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
	Total				$0	$0	$0	$0	$46	($46)
	ESSA-TIV-Safe&HlthyEnv-S
	Total				$0	$0	$0	$0	$59	($59)
	Expanded Lrng Opp Prog-BTB-Aft Sch Prog Expansion
	Total				$0	$70,013	$0	$12,887	$57,126	$0
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$1,529	$0	$0	$1,517	$12
	Ext. Sch. Calendar - ESSER III - Non-Instr
	Total				$0	$0	($1)	$0	$1	$0
	Extended School Calendar-Tchs&Staffs-ESSER III
	Total				$0	$0	($3)	$0	$3	$0
	Facility Upgrades and Custodial Staffing-Adm
	Total				$0	$0	($7,528)	$0	$7,528	$0
	FA-Operations-Sch
	Total				$0	$0	($38,862)	$0	$38,862	$0
	Flood Disaster
	Total				$0	$0	($18)	$0	$18	$0
	General Fund School Program
	Total				$8,624	$410,589	$49,142	$0	$320,734	$40,713
	Healthier US School Challenge
	Total				$42	$42	$0	$0	$0	$42
	HighDosageTutoring
	Total				$0	$0	($2,046)	$0	$2,046	$0
	Incentive-Brkfst-Discretionary
	Total				$2	$2	$0	$0	$0	$2
	Instrl Material Blk Grnt-Txtbk
	Total				$0	$0	$0	$0	($5,330)	$5,330

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