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)


	2026 CCEIS 15%-IDEA-B K-12-School
	Total				$0	$12,672	$12,672	$0	$0	$0
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$0	$1,500
	Academic Excellence
	Total				$0	$516,465	$419,426	$0	$68,300	$28,739
	Adapted Physical Education Program
	Total				$0	$44,420	$35,745	$0	$8,675	$0
	AftSchEdu&Safe(ASES)LAB-S
	Total				$0	$0	($4,974)	$0	$4,974	$0
	AftSchEdu&Safe(ASES)-LAB-S
	Total				($2,921)	$118,466	$77,194	$261	$39,412	$1,600
	AftSchEdu&Safe(ASES)RSG-S
	Total				$0	$0	($487)	$0	$487	$0
	AftSchEdu&Safe(ASES)-RSG-S
	Total				$0	$10,046	$6,322	$0	$3,371	$352
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$49	($49)
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($1,664)	$0	$1,664	$0
	Cafe Operations Subsidy
	Total				$0	$0	($254)	$0	$254	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$447	$3,799	($4,246)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$556,108	$468,778	$0	$87,330	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$704	($704)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($3,594)	$0	$4,126	($532)
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$252	$1,533	($1,785)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($373)	$0	$373	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$4,009	$33,244	($37,254)
	Cal Comm School Partnership Prog Implementation-S
	Total				($45,924)	$114,205	$79,585	$0	$20,247	$14,373
	Campus Aides-Spec Progs
	Total				$0	$58,370	$52,994	$0	$5,376	$0
	CE-NCLB T1 Schools
	Total				$0	$397,900	$319,652	$0	$65,450	$12,798
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$5,520	$4,153	$0	($2)	$1,369
	Climate Literacy
	Total				$0	$0	$1	$0	($1)	$0
	Combination Class Stipend
	Total				$0	$0	$3	$0	($3)	$0
	Community Schools Resolution
	Total				$42,863	$407,388	$205,743	$0	$44,079	$157,567
	Community Schools-LREBG-SC
	Total				$0	$0	($1,776)	$0	$1,776	$0
	Custodian Training Program
	Total				$0	$0	($9)	$0	$9	$0
	DOI Summer ELOP-Schools
	Total				$0	$0	($17)	$0	$17	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	$376	$0	($376)	$0
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	$39	$0	($39)	$0
	ELOP - DOI School Support
	Total				$0	$0	$33	$0	($33)	$0
	ELOP - Multilingual Expanded Learning Program SCH
	Total				$0	$0	($189)	$0	$189	$0
	ELOP DOI-Cultural Arts Passport
	Total				$0	$0	$0	$1,945	$0	($1,945)
	ELOP DOI-Science - Schools
	Total				$0	$0	$53	$0	($53)	$0
	ELOP Summer Professional Development-Schools
	Total				$0	$0	$89	$0	($89)	$0
	ELOP Winter ReELOP Winter Recess Academies-Schools
	Total				$0	$0	$516	$999	($516)	($999)
	ELOP-CulturalArtsPassport
	Total				$0	$95,000	$37,763	$0	$237	$57,000
	ELOP-ELA Enrichment Intervention
	Total				$0	$0	$161	$0	($161)	$0
	ELOP-ELA Enrichment Schools
	Total				$0	$0	$341	$0	($341)	$0
	ELOP-Field Trips Program
	Total				$0	$0	$7	$0	($7)	$0
	ELOP-Math Enrichment Schools
	Total				$0	$0	$113	$0	($113)	$0
	ELOP-Registration Fee- School Based Prog
	Total				$0	$0	$7	$0	($7)	$0
	ELOP-Spring Recess Academies - Sch
	Total				$0	$0	($5)	$0	$5	$0
	Engagement and Collaboration
	Total				$0	$30,000	$5,811	$0	$6,353	$17,836
	Expanded Lrng Opp Prog-BTB-Winter Academy_LAB
	Total				$0	$0	($163)	$0	$163	$0
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
	Total				$0	$18,032	$18,032	$0	$0	$0
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan-LAB-S
	Total				$0	$25,986	$24,657	$0	$1,329	$0
	Expanded Lrng Opp Progr-BTB-Bef Sch Expansion -S
	Total				$0	$8,832	$6,951	$0	$1,881	$0
	Expanded Lrng Opp Progr-BTB-Summer Prog-LAB-S
	Total				$0	$0	($2,788)	$0	$2,788	$0
	Expanded Lrng Opp Progr-BTB-Summer Program-C
	Total				$0	$0	($305)	$0	$305	$0

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