Spending Report

Location Name

1364001 ESHELMAN AVENUE ELEMENTARY

Group by:

Program
Name

Program
Code

Commitment
Item

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	$385	($385)
AB 230 Hygiene-Schools-Operational
Total	$0	$1,500	$0	$0	$1,500	$0
Academic Excellence
Total	$0	$618,526	$13,192	($10,605)	$584,089	$31,849
Adapted Physical Education Program
Total	$0	$42,286	$744	($813)	$42,355	$0
AftSchEdu&Safe(ASES)-BTB-S
Total	$0	$143,042	$0	$0	$143,042	$0
AftSchEdu&Safe(ASES)YDP-S
Total	$0	$0	($16)	$0	$16	$0
AftSchEdu&Safe(ASES)-YDP-S
Total	$0	$8,826	($54)	$0	$8,883	($3)
Breakfast in the Classroom Supplies
Total	$0	$0	$0	$0	$494	($494)
BSAP Community Partnerships
Total	$0	$21,600	$0	$0	$22,526	($926)
BSAP Culturally Responsive Unit Devt Grp 3 & 4
Total	$0	$0	($1,101)	$0	$1,101	$0
BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
Total	$0	$5,180	$4,100	$0	$0	$1,080
BSAP-Sch Clim Wellness Pers Support (Sch Disc)
Total	$0	$16,420	$16,012	$0	$408	$0
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($6,173)	$0	$6,173	$0
Cafe Operations Subsidy
Total	$0	$0	($1,566)	$0	$1,566	$0
Cafe Supplies-School
Total	$0	$0	$0	$0	$12,244	($12,244)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$303,612	($40,519)	$0	$344,131	$0
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$0	$2,129	($2,129)
Cafe-FA-FSD-Operation
Total	$0	$0	($6,510)	$0	$6,991	($481)
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$0	$4,877	($4,877)
Cafeteria-Facilities-Admin-Schools
Total	$0	$5	($1)	$0	$6	$0
Cafeteria-Food-School
Total	$0	$0	$0	$0	$183,415	($183,415)
CalSHAPE Ventilation Program
Total	$63,473	$63,473	$0	$0	$22,863	$40,610
Campus Aides-Spec Progs
Total	$0	$28,451	$811	$0	$27,640	$0
CE-NCLB T1 Schools
Total	$0	$336,785	($10,786)	$0	$358,072	($10,501)
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$4,188	$147	$0	$4,153	($112)
Combination Class Stipend
Total	$0	$0	($1,480)	$0	$1,480	$0
Contract Services
Total	$0	$0	$0	$0	$197	($197)
Cook-Weintraub Memorial Ed Fund-S
Total	$0	$5,000	$262	$0	$4,738	$0
Custodian Training Program
Total	$0	$0	($337)	$0	$337	$0
Deaf & Hard of Hearing Program
Total	$0	$30,013	($4,314)	($644)	$34,971	$0
DOI Summer ELOP-Schools
Total	$0	$0	($1,631)	$0	$1,631	$0
Donations - Cafeteria
Total	$0	$0	$0	$0	$924	($924)
Early Intervention PreSchool Program
Total	$0	$0	($1,788)	$0	$1,788	$0
Edu Eff Summer Professional Development-S
Total	$0	$0	($28,730)	$0	$31,137	($2,408)
Education Protection Account
Total	$0	$0	($1,248,613)	$0	$1,248,613	$0
EEG_DOI_Summer Prof. Development
Total	$0	$0	($18)	$0	$20	($2)
ELOP DOI-Science - Schools
Total	$0	$1,823	$0	$0	$0	$1,823
ELOP Summer Professional Development-Schools
Total	$0	$0	($707)	$506	$201	$0
ELOP Winter ReELOP Winter Recess Academies-Schools
Total	$0	$0	($10,346)	$276	$10,070	$0
ELOP-CulturalArtsPassport
Total	$0	$70,000	($1,956)	$1,950	$66,137	$3,868
ELOP-ELA Enrichment Intervention
Total	$0	$16,800	$0	$0	$0	$16,800
ELOP-FAC-BTB Summer Enrichment Salary & Supplies_S
Total	$0	$1,489	$327	$0	$1,162	$0
ELOP-Facilities
Total	$0	$0	$0	$0	$29,591	($29,591)
ELOP-Math Enrichment Schools
Total	$0	$16,800	$0	$0	$0	$16,800
Expanded Lrng Opp Prog-Custodial Supplies
Total	$0	$2,778	$0	$0	$2,769	$9
Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-C
Total	$0	$0	$0	$0	($4,886)	$4,886
Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
Total	$0	$193,547	$8,266	$0	$185,281	$0
Expanded Lrng Opp Progr-BTB-Summer Program-C
Total	$0	$0	($1,128)	$0	$1,128	$0
Expanded Lrng Opp Progr-BTB-Summer Program-S
Total	$0	$29,404	$5,477	$0	$23,927	$0
Family Phone Outreach Effort
Total	$0	$0	($314)	$0	$314	$0

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