Spending Report

Location Name

1367101 EUCLID 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)


	Professional Development-ESSERII
	Total				$0	$0	$0	$0	$0	$0
	Academic Excellence
	Total				$0	$739,553	$212,203	$33	$510,542	$16,775
	Acceleration Days - Instructional - ELOG
	Total				$0	$0	($9)	$0	$9	$0
	Acceleration Days - Non-Instructional - ELOG
	Total				$0	$0	$183	$0	($183)	$0
	Adapted Physical Education Program
	Total				$0	$65,678	$20,256	$0	$45,422	$0
	AftSchEdu&Safe(ASES)LAB-S
	Total				$27,536	$164,899	$38,737	$581	$96,543	$29,037
	AftSchEdu&Safe(ASES)RSG-S
	Total				$0	$20,125	$5,248	$0	$15,323	($446)
	Alternative Certification-Intern Elementary
	Total				$315	$315	$0	$0	$0	$315
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($4,248)	$0	$4,248	$0
	Cafe Operations Subsidy
	Total				$0	$0	($1,174)	$0	$1,174	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$0	$19,944	($19,944)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$452,824	$81,961	$0	$370,863	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$365	($365)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($804)	$0	$1,275	($471)
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$103	$3,940	($4,043)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($6)	$0	$6	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$2,582	$208,592	($211,173)
	Cal Comm School Partnership Prog Implementation-C
	Total				$0	$0	$0	$0	$118	($118)
	Cal Comm School Partnership Prog Implementation-S
	Total				$0	$237,007	$64,467	$15,616	$110,506	$46,418
	Campus Aides-Spec Progs
	Total				$0	$23,074	($2,062)	$0	$25,136	$0
	CE-NCLB T1 Schools
	Total				$0	$563,300	$163,030	$0	$412,822	($12,552)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$8,908	($3,266)	$0	$7,433	$4,741
	CE-TI-Prior Yr Adj
	Total				$0	$0	($96)	$0	($2,483)	$2,580
	Classified Supervision-K-12-ESSER II
	Total				$0	$0	($2)	$0	$2	$0
	Combination Class Stipend
	Total				$0	$0	($4,317)	$0	$4,317	$0
	Community of Schools - Summer School-Instructional
	Total				$0	$0	$257	$0	($257)	$0
	Community Schools
	Total				$0	$0	($1)	$0	$1	$0
	Community Schools Resolution
	Total				$0	$384,451	$55,836	$62,225	$252,401	$13,990
	CommunityofSchools - SummerSchool-NonInstructional
	Total				$0	$0	($32)	$0	$32	$0
	Contr Servs-Fire Damage-OTM
	Total				$0	$0	$0	$0	($2)	$2
	Contract Services
	Total				$0	$0	$0	$0	$197	($197)
	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-Inst-Admin-ESSER-II
	Total				$0	$0	$6	$0	($6)	$0
	COVID-19 Testing-NonInst-Admin-ESSER-II
	Total				$0	$0	($6)	$0	$6	$0
	Credit Recov In-Person- Fall/Spring/Summer (3214)
	Total				$0	$0	$125	$0	($125)	$0
	CSEA Stipends ESSER III
	Total				$0	$0	($3,261)	$0	$3,261	$0
	Custodian Training Program
	Total				$0	$0	($188)	$0	$188	$0
	Displaced Teacher
	Total				$0	$0	$35	$0	($35)	$0
	DOI Summer CoS-ELOP
	Total				$0	$0	($220,842)	$0	$221,208	($366)
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($16,229)	$0	$16,229	$0
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	($1,012)	$0	$1,064	($52)
	EducatorEffectivenessBlockGrant-Central
	Total				$0	$0	$0	$0	$49	($49)
	Educator-Effectiveness-Standard Aligned Instr-S
	Total				$0	$21,155	$20,508	$0	$0	$647
	ELOP DOI-Cultural Arts Passport
	Total				$0	$5,057	($14)	$1,945	$3,089	$36
	ELOP DOI-Robotics
	Total				$0	$10,000	$0	$0	$0	$10,000
	ELOP Summer Professional Development
	Total				$0	$0	($61,792)	$0	$61,792	$0
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($25,323)	$0	$25,323	$0
	ELOP Winter Recess Academies-Non Instructional
	Total				$0	$0	($6,908)	$0	$6,908	$0
	ELOP-CulturalArtsPassport
	Total				$0	$154,725	$14,542	$12,100	$112,354	$15,729

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