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	$800	$0	($800)
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$0	$1,500
	Academic Excellence
	Total				$0	$776,329	$698,280	$366	$0	$77,683
	Adapted Physical Education Program
	Total				$0	$42,286	$42,286	$0	$0	$0
	AftSchEdu&Safe(ASES)-LAB-S
	Total				$0	$107,172	$103,088	$0	$0	$4,084
	AftSchEdu&Safe(ASES)-RSG-S
	Total				$0	$10,538	$10,036	$0	$0	$502
	Cafe Supplies-School
	Total				$0	$0	$0	$0	$29	($29)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$487,724	$487,724	$0	$0	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$238	$1,090	($1,327)
	Cal Comm School Partnership Prog Implementation-S
	Total				$0	$243,175	$154,300	$26,061	$10,000	$52,814
	Campus Aides-Spec Progs
	Total				$0	$23,802	$23,802	$0	$0	$0
	CE-NCLB T1 Schools
	Total				$0	$453,792	$431,102	$0	$0	$22,690
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$5,643	$4,676	$0	$0	$967
	Community Schools Resolution
	Total				$0	$279,581	$242,319	$13,281	$0	$23,981
	ELOP DOI-Cultural Arts Passport
	Total				$0	$0	$0	$1,945	$0	($1,945)
	ELOP-CulturalArtsPassport
	Total				$0	$95,000	$42,900	$0	$0	$52,100
	ELOP-Field Trips Program
	Total				$0	$27,300	$0	$0	$0	$27,300
	Engagement and Collaboration
	Total				$0	$41,000	$17,000	$0	$0	$24,000
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan-LAB-S
	Total				$0	$36,390	$36,390	$0	$0	$0
	Expanded Lrng Opp Progr-BTB-Bef Sch Expansion -S
	Total				$0	$9,264	$9,264	$0	$0	$0
	Expanded Lrng Opp Progr-BTB-Summer Program-C
	Total				($10,291)	($10,291)	$0	$0	$0	($10,291)
	FY25 Certified Wellness Coach Employer Support-S
	Total				($689)	($689)	$0	$0	$0	($689)
	General Fund School Program
	Total				$0	$296,556	$275,614	$0	$0	$20,942
	Incentive-Brkfst-Discretionary
	Total				$6,497	$6,497	$0	$0	$0	$6,497
	Instrl Material Blk Grnt-Txtbk
	Total				$0	$0	$0	$3,134	$0	($3,134)
	Joy and Wellness
	Total				$0	$251,522	$251,261	$0	$0	$261
	K12 Norm Tchrs-Sal
	Total				$0	$1,275,638	$1,275,638	$0	$0	$0
	K12 Norm-Non Instructional
	Total				$0	$579,122	$579,122	$0	$0	$0
	MRR Sch Net Sys Upgrade Phase I (262 Sites)-OE
	Total				$382,520	$382,520	$0	$117,964	$0	$264,556
	Occupational & Physical Therapy Program
	Total				$0	$35,141	$35,141	$0	$0	$0
	Partner Matching Funds
	Total				$0	$0	$0	$3,835	$0	($3,835)
	Prop 28-Arts Program
	Total				$0	$130,702	$108,241	$0	$0	$22,461
	Proportionality-Campus Aides
	Total				$0	$7,936	$7,936	$0	$0	$0
	Restoration-School
	Total				$0	$151,871	$151,871	$0	$0	$0
	Routine Restricted Maintenance Account-M&O-Project
	Total				$58,583	$58,583	$0	$0	$0	$58,583
	Routine Restricted Maintenance Account-M&O-Schools
	Total				$0	$0	$0	$0	$1,647	($1,647)
	School Nurse
	Total				$0	$176,014	$176,014	$0	$0	$0
	SDEP-Donations
	Total				$0	$10,892	$0	$0	$0	$10,892
	SDEP-Proceeds Film/Photo Renta
	Total				$9,155	$9,155	$0	$0	$0	$9,155
	Special Ed - Psychologist School
	Total				$0	$34,350	$34,350	$0	$0	$0
	SpEd: IDEA Basic Local Assistant - APEIS
	Total				$0	$95,328	$95,328	$0	$0	$0
	SpEd-Assistants
	Total				$0	$424,035	$424,035	$0	$0	$0
	SpEd-Assistants-Moderate To Severe
	Total				$0	$84,807	$84,807	$0	$0	$0
	SpEd-Resource Specialist Prog
	Total				$0	$241,267	$241,267	$0	$0	$0
	SPED-SCHOOL ALLOC-COMPLIANCE
	Total				$0	$926	$926	$0	$0	$0
	SpEd-Special Day Program
	Total				$0	$286,073	$286,073	$0	$0	$0
	Speech & Language Program
	Total				$0	$147,779	$147,779	$0	$0	$0
	T3A-LEP-Local District Discretionary-S
	Total				$0	$39,911	$39,911	$0	$0	$0
	Tel Exp-Schs
	Total				$0	$0	$0	$0	($1,759)	$1,759
	Title I-School Support Multilingual Multicultrl ED
	Total				$0	$52,057	$52,057	$0	$0	$0

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