Spending Report

Location Name

1364001 ESHELMAN 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	$0	$385	($385)
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$1,500	$0
	Academic Excellence
	Total				$0	$618,491	$55,283	$0	$531,359	$31,849
	Adapted Physical Education Program
	Total				$0	$42,286	$3,413	$0	$38,873	$0
	AftSchEdu&Safe(ASES)-BTB-S
	Total				$0	$143,042	$0	$6,362	$136,680	$0
	AftSchEdu&Safe(ASES)YDP-S
	Total				$0	$0	($7)	$0	$7	$0
	AftSchEdu&Safe(ASES)-YDP-S
	Total				$0	$8,826	$1,815	$0	$6,920	$90
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$494	($494)
	BSAP Community Partnerships
	Total				$0	$21,600	$0	$0	$21,551	$50
	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	($5,635)	$0	$5,635	$0
	Cafe Operations Subsidy
	Total				$0	$0	($1,454)	$0	$1,454	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$221	$12,023	($12,244)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$303,612	($21,720)	$0	$325,332	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$66	$2,063	($2,129)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($5,999)	$0	$6,480	($481)
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$15	$4,862	($4,877)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($6)	$0	$6	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$533	$180,357	($180,889)
	CalSHAPE Ventilation Program
	Total				$63,473	$63,473	$0	$9,943	$22,863	$30,667
	Campus Aides-Spec Progs
	Total				$0	$23,802	$807	$0	$22,995	$0
	CE-NCLB T1 Schools
	Total				$0	$336,785	$31,787	$5,023	$305,768	($5,792)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$4,188	$147	$0	$4,115	($74)
	Combination Class Stipend
	Total				$0	$0	($746)	$0	$746	$0
	Cook-Weintraub Memorial Ed Fund-S
	Total				$0	$5,000	$272	$0	$4,728	$0
	Custodian Training Program
	Total				$0	$0	($339)	$0	$339	$0
	Deaf & Hard of Hearing Program
	Total				$0	$30,013	($2,101)	$0	$32,114	$0
	DOI Summer ELOP-Schools
	Total				$0	$0	($72)	$0	$72	$0
	Donations - Cafeteria
	Total				$0	$0	$0	$0	$924	($924)
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($28,104)	$0	$30,459	($2,355)
	Education Protection Account
	Total				$0	$0	($1,248,613)	$0	$1,248,613	$0
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($8)	$0	$9	($1)
	ELOP DOI-Science - Schools
	Total				$0	$1,823	$0	$0	$0	$1,823
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($201)	$0	$201	$0
	ELOP Winter ReELOP Winter Recess Academies-Schools
	Total				$0	$0	($9,989)	$0	$9,989	$0
	ELOP-CulturalArtsPassport
	Total				$0	$70,000	$1,489	$0	$64,642	$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	$1,489	$0	$0	$0
	ELOP-Facilities
	Total				$0	$0	$0	$0	$26,424	($26,424)
	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	$12,513	$172,768	$0
	Expanded Lrng Opp Progr-BTB-Summer Program-C
	Total				$0	$0	($1,050)	$0	$1,050	$0
	Expanded Lrng Opp Progr-BTB-Summer Program-S
	Total				$0	$29,404	$13,091	$0	$16,313	$0
	Family Phone Outreach Effort
	Total				$0	$0	($286)	$0	$286	$0
	FA-Operations-Sch
	Total				$0	$0	($41,980)	$0	$41,980	$0
	Fire Emergency
	Total				$0	$0	($105)	$0	$105	$0

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