Spending Report

Location Name

1369901 EVERGREEN 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)


	Professional Development-ESSERII
	Total				$0	$0	$0	$0	$0	$0
	AB 10 Hygiene
	Total				$0	$0	($192)	$0	$192	$0
	AB 10 Hygiene-Schools
	Total				$0	$1,500	$0	$0	$0	$1,500
	Academic Excellence
	Total				$0	$1,289,797	$438,292	$0	$834,405	$17,100
	Acceleration Days - Instructional - ELOG
	Total				$0	$0	$1,531	$0	($1,531)	$0
	Acceleration Days - Non-Instructional - ELOG
	Total				$0	$0	$1,491	$0	($1,491)	$0
	Adapted Physical Education Program
	Total				$0	$29,228	$7,389	$0	$21,839	$0
	AftSchEdu&Safe(ASES)YDP-S
	Total				$0	$90,652	$34,347	$0	$57,949	($1,645)
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($4,248)	$0	$4,248	$0
	Cafe Operations Subsidy
	Total				$0	$0	($1,174)	$0	$1,174	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$340	$16,539	($16,879)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$467,845	$111,963	$0	$355,882	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$77	$127	($204)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($2,653)	$0	$2,653	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$56	$3,838	($3,894)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($431)	$0	$431	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$3,077	$199,834	($202,911)
	Campus Aides-Spec Progs
	Total				$0	$23,074	($569)	$0	$23,643	$0
	CE-NCLB T1 Schools
	Total				$0	$524,600	$172,358	$5,202	$357,249	($10,209)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$8,296	$2,332	$0	$4,511	$1,453
	CE-TI-Prior Yr Adj
	Total				$0	$0	$199	$0	($218)	$19
	CLASS SIZE REDUCTION RELOCATABLE HOUSING UNIT
	Total				$0	$0	$3	$0	($3)	$0
	Classified Supervision-K-12-ESSER II
	Total				$0	$0	($72)	$0	$72	$0
	Combination Class Stipend
	Total				$0	$0	($1,526)	$0	$1,526	$0
	Contr Servs-Fire Damage-OTM
	Total				$0	$0	$0	$0	($2)	$2
	COPS-2023A-Campus Security
	Total				$0	$367,511	$0	$56,733	$0	$310,778
	COVID-19 ESSER-II-Instructional
	Total				$0	$0	$0	$0	$0	$0
	COVID-19 ESSER-II-Non-Instrl
	Total				$0	$0	$1	$0	($1)	$0
	COVID-19 ESSER-II-Non-Instrl-Oper
	Total				$0	$0	$2	$0	($2)	$0
	COVID-19 Staffing Support-Inst
	Total				$0	$0	($745)	$0	$745	$0
	COVID-19 Testing-NonInst-Admin-ESSER-II
	Total				$0	$0	($22)	$0	$22	$0
	COVID-19-Central
	Total				$0	$0	($8)	$0	$8	$0
	Credit Recov In-Person- Fall/Spring/Summer (3214)
	Total				$0	$0	($67)	$0	$67	$0
	CSEA Stipends ESSER III
	Total				$0	$0	($2,165)	$0	$2,165	$0
	Deaf & Hard of Hearing Program
	Total				$0	$35,274	$9,812	$0	$25,462	$0
	DOI Summer CoS-ELOP
	Total				$0	$0	$129	$0	($129)	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($14,377)	$0	$14,377	$0
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	($316)	$0	$330	($14)
	EducatorEffectivenessBlockGrant-Central
	Total				$0	$0	$0	$0	$32	($32)
	Educator-Effectiveness-Standard Aligned Instr-S
	Total				$0	$53,232	$50,910	$0	$696	$1,626
	ELOP DOI-Cultural Arts Passport
	Total				$0	$21,667	$186	$0	$21,480	$1
	ELOP Summer Professional Development
	Total				$0	$0	($51,007)	$0	$51,007	$0
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($990)	$0	$990	$0
	ELOP Winter Recess Academies-Non Instructional
	Total				$0	$0	($693)	$0	$693	$0
	ELOP-CulturalArtsPassport
	Total				$0	$111,026	$47,970	$10,000	$9,510	$43,546
	ELOP-FAC-Cooling Equipment
	Total				$0	$0	($228)	$2,755	$0	($2,526)
	ELOP-Facilities
	Total				$0	$325,000	($22,138)	$88,760	$81,289	$177,089
	ELOP-Family Study Workshop
	Total				$0	$2,000	$0	$0	$0	$2,000
	Engagement and Collaboration
	Total				$0	$79,775	$23,094	$0	$56,676	$5
	ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
	Total				$0	$0	$0	$0	$223	($223)

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