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	$210,685	$628	$523,347	$50,547
	Adapted Physical Education Program
	Total				$0	$42,286	$21,443	$0	$20,843	$0
	AftSchEdu&Safe(ASES)-LAB-S
	Total				$0	$119,390	$38,435	$237	$80,403	$316
	AftSchEdu&Safe(ASES)-RSG-S
	Total				$0	$10,046	$3,533	$0	$6,308	$205
	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	($4,064)	$0	$4,064	$0
	Cafe Operations Subsidy
	Total				$0	$0	($999)	$0	$999	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$157	$11,583	($11,741)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$487,724	$149,283	$0	$338,441	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$60	$1,924	($1,984)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($4,286)	$0	$4,286	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$188	$3,551	($3,739)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($574)	$0	$574	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$3,257	$184,707	($187,964)
	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	$15,325	$18,135	$150,428	$18,848
	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	$1,472	$0	$22,330	$0
	CCSPP Implementation Grant Cohort2-C
	Total				$0	$0	$0	$0	$21	($21)
	CE-NCLB T1 Schools
	Total				$0	$478,640	$134,304	$0	$345,210	($874)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$5,952	$1,104	$0	$3,871	$977
	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	$173	$0	$929	$0
	Combination Class Stipend
	Total				$0	$0	($3,556)	$0	$3,556	$0
	Community Schools Resolution
	Total				$0	$317,064	$77,501	$8,617	$197,305	$33,641
	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	($32,279)	$0	$34,984	($2,705)
	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	$2,109	($2,109)
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($16)	$0	$77	($61)
	ELOP - DOI School Support
	Total				$0	$17,000	$6,994	$0	$3,271	$6,735
	ELOP - Multilingual Expanded Learning Program SCH
	Total				$0	$23,785	$3,034	$0	$20,751	$0

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