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)


	2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
	Total				$0	$0	$0	$0	$800	($800)
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$0	$1,500
	Academic Excellence
	Total				$0	$785,208	$421,490	$1,165	$310,828	$51,726
	Adapted Physical Education Program
	Total				$0	$42,286	$29,288	$0	$12,998	$0
	AftSchEdu&Safe(ASES)-LAB-S
	Total				$0	$65,651	$16,803	$237	$46,903	$1,708
	AftSchEdu&Safe(ASES)-RSG-S
	Total				$0	$10,046	$5,977	$0	$3,750	$319
	A-G Access/Success Grant-Central
	Total				$0	$0	$0	$0	$454	($454)
	A-GLearningLossMitigationGrant-Central
	Total				$0	$0	$0	$0	$148	($148)
	Alternative Certification-Intern Elementary
	Total				$315	$315	$0	$0	$0	$315
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($2,654)	$0	$2,654	$0
	Cafe Operations Subsidy
	Total				$0	$0	($647)	$0	$647	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$340	$6,747	($7,087)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$487,724	$278,197	$0	$209,527	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$1,205	($1,205)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($4,039)	$0	$4,039	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$51	$2,368	($2,419)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($574)	$0	$574	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$3,699	$113,199	($116,897)
	Cal Comm School Partnership Prog Implementation-C
	Total				$0	$0	$0	$0	$110	($110)
	Cal Comm School Partnership Prog Implementation-S
	Total				$0	$202,735	$71,494	$18,708	$88,359	$24,174
	Cal Comm Schools Partnership Prog Cohort 3-C
	Total				$0	$0	$0	$0	$2	($2)
	CalNew-C
	Total				$0	$0	$0	$0	$34	($34)
	Campus Aides-Spec Progs
	Total				$0	$23,802	$10,153	$0	$13,649	$0
	CCSPP Implementation Grant Cohort2-C
	Total				$0	$0	$0	$0	$21	($21)
	CE-NCLB T1 Schools
	Total				$0	$478,640	$276,268	$0	$192,897	$9,475
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$5,952	$4,676	$0	$0	$1,276
	CE-NCLB T1-Reservations-Sch
	Total				$0	$0	$0	$0	$393	($393)
	CE-TI-A-G Counselor-Sch
	Total				$0	$0	$0	$0	$0	$0
	Climate Literacy
	Total				$0	$1,102	$1,102	$0	$0	$0
	Community Schools Resolution
	Total				$103,512	$317,064	$149,445	$0	$92,874	$74,745
	Community Schools-LREBG-SC
	Total				$0	$0	($25)	$0	$25	$0
	CTEIG Central Funds
	Total				$0	$0	$0	$0	$224	($224)
	CTEIG-Across Path C
	Total				$0	$0	$0	$0	$20	($20)
	CTEIG-Bus/Conf/Trips C
	Total				$0	$0	$0	$0	$22	($22)
	CTEIG-Certifications
	Total				$0	$0	$0	$0	$65	($65)
	CTEIG-CertifiedPayroll C
	Total				$0	$0	$0	$0	$42	($42)
	CTEIG-ClassifiedPayroll C
	Total				$0	$0	$0	$0	$6	($6)
	DOI Summer ELOP-Schools
	Total				$0	$0	($86)	$0	$86	$0
	Donations - Cafeteria
	Total				$0	$0	$0	$0	$840	($840)
	Early Intvn Funds - Part C
	Total				$0	$0	$0	$0	$93	($93)
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($32,105)	$0	$34,795	($2,690)
	Educator Effectiveness - Accelerating Learning-C
	Total				$0	$0	$0	$0	($42)	$42
	Educator Effectiveness - Early Education-C
	Total				$0	$0	$0	$0	$2	($2)
	Educator Effectiveness - New Professional Network
	Total				$0	$0	$0	$0	$1	($1)
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	$0	$0	$489	($489)
	EducatorEffectivenessBlockGrant-Central
	Total				$0	$0	$0	$0	$2,142	($2,142)
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($16)	$0	$77	($61)
	ELOP - Multilingual Expanded Learning Program SCH
	Total				$0	$11,891	$109	$0	$11,782	$0
	ELOP DOI-Cultural Arts Passport
	Total				$0	$0	$0	$1,945	$0	($1,945)
	ELOP DOI-Science - Schools
	Total				$0	$0	$7	$0	($207)	$199

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