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	$763,521	$586,043	$1,770	$119,938	$55,770
	Adapted Physical Education Program
	Total				$0	$42,286	$37,138	$0	$5,148	$0
	AftSchEdu&Safe(ASES)-LAB-S
	Total				$0	$107,172	$96,973	$290	$6,421	$3,488
	AftSchEdu&Safe(ASES)-RSG-S
	Total				$0	$10,538	$9,178	$0	$901	$459
	Alternative Certification-Intern Elementary
	Total				$315	$315	$0	$0	$0	$315
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($1,058)	$0	$1,058	$0
	Cafe Operations Subsidy
	Total				$0	$0	($273)	$0	$273	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$198	$2,400	($2,598)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$487,724	$437,565	$0	$50,159	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$156	($156)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($3,725)	$0	$3,725	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$18	$1,109	($1,127)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($567)	$0	$567	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$6,528	$30,083	($36,611)
	Cal Comm School Partnership Prog Implementation-S
	Total				$0	$202,735	$103,547	$47,257	$22,284	$29,648
	Campus Aides-Spec Progs
	Total				$0	$23,802	$21,132	$0	$2,670	$0
	CE-NCLB T1 Schools
	Total				$0	$478,640	$372,031	$0	$64,197	$42,412
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$5,952	$4,676	$0	$0	$1,276
	Community Schools Resolution
	Total				$103,512	$353,350	$209,495	$5,753	$32,824	$105,279
	Community Schools-LREBG-SC
	Total				$0	$0	($15)	$0	$15	$0
	DOI Summer ELOP-Schools
	Total				$0	$0	($84)	$0	$84	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($7,933)	$0	$7,933	$0
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($901)	$0	$957	($56)
	ELOP DOI-Cultural Arts Passport
	Total				$0	$0	$0	$1,945	$0	($1,945)
	ELOP DOI-Robotics - Schools
	Total				$0	$0	$7	$0	($207)	$199
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($22,406)	$0	$22,406	$0
	ELOP-CulturalArtsPassport
	Total				$0	$95,000	$42,901	$0	($1)	$52,100
	ELOP-Field Trips Program
	Total				$0	$27,300	$0	$0	$662	$26,638
	Engagement and Collaboration
	Total				$0	$41,000	$13,264	$0	$9,202	$18,534
	ESSA-TIV-Impv Use of Tech-C
	Total				($12)	($12)	$0	$0	$0	($12)
	ESSA-TIV-Safe&HlthyEnv-S
	Total				($46)	($46)	$0	$0	$0	($46)
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$4,123	$0	$0	$870	$3,253
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan-LAB-S
	Total				$0	$36,390	$35,899	$0	$491	$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 Prog-LAB-S
	Total				$0	$3,848	($25,514)	$0	$28,112	$1,250
	Expanded Lrng Opp Progr-BTB-Summer Program-C
	Total				$0	$0	($1,845)	$0	$1,845	$0
	FA-Operations-Sch
	Total				$0	$0	($3,662)	$0	$3,662	$0
	Fees & Permit - CA Clean Air-Sch
	Total				$0	$0	$0	$0	$106	($106)
	General Fund School Program
	Total				$21,126	$317,682	$247,278	$0	$28,884	$41,519
	Hold Harmless/Off-Norm
	Total				$0	$12,427	$12,427	$0	$0	$0
	IMA-Library Fines
	Total				$2	$236	$0	$0	$0	$236
	Incentive-Brkfst-Discretionary
	Total				$13,007	$13,007	$0	$0	$1,050	$11,957
	Instrl Material Blk Grnt-Txtbk
	Total				$0	$0	$0	$3,134	$0	($3,134)
	Joy and Wellness
	Total				$0	$251,522	$226,421	$0	$24,840	$261
	K12 Norm Tchrs-Sal
	Total				$0	$1,275,638	$1,068,096	$0	$207,542	$0
	K12 Norm-Non Instructional
	Total				$0	$579,122	$489,014	$0	$90,108	$0
	Lump Sum Vac & L/T Illness-Instr
	Total				$0	$0	($1,696)	$0	$1,696	$0
	Maintenance - Cafe Schools
	Total				$0	$0	($440)	$0	$440	$0

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