Spending Report

Location Name

1376701 15TH STREET ELEMENTARY

Group by:

Program
Name

Program
Code

Commitment
Item

Commitment
Item
Description

Carryover

Budget

Payroll
Encumbrances

Commitments
(Encumbrances)

Actuals
(Expenditures)

Available
Balance
(Payroll
Encumbrance
Deducted)

% Available
(Payroll
Encumbrance
Deducted)


AB 230 Hygiene-Schools-Operational
Total	$0	$1,500	$0	$0	$0	$1,500
Academic Excellence
Total	$0	$656,949	$509,038	$0	$48,045	$99,867
Adapted Physical Education Program
Total	$0	$41,198	$34,984	$0	$6,214	$0
AftSchEdu&Safe(ASES)LAB-S
Total	$0	$95,353	$101,602	$290	$7,441	($13,980)
AftSchEdu&Safe(ASES)RSG-S
Total	$0	$22,092	$20,060	$0	$1,252	$780
AftSchEdu&Safe-Supp-LAB-S
Total	$0	$1,452	($11,120)	$0	$26,104	($13,532)
Breakfast in the Classroom Supplies
Total	$0	$0	$0	$0	$66	($66)
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($482)	$0	$482	$0
Cafe Operations Subsidy
Total	$0	$0	($181)	$0	$181	$0
Cafe Supplies-School
Total	$0	$0	$0	$613	$2,754	($3,367)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$344,076	$309,020	$0	$35,056	$0
Cafe-FA-FSD-Operation
Total	$0	$0	($5,733)	$0	$5,733	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$53	$932	($985)
Cafeteria-Facilities-Admin-Schools
Total	$0	$0	($1,256)	$0	$1,256	$0
Cafeteria-Food-School
Total	$0	$0	$0	$1,818	$17,947	($19,765)
Campus Aides-Spec Progs
Total	$0	$23,920	$21,167	$0	$2,753	$0
CE-NCLB T1 Schools
Total	$0	$337,750	$309,559	$0	$16,579	$11,612
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$4,200	$3,974	$0	$141	$85
COPS-2023A-Campus Security
Total	$349,959	$349,959	$0	$56,815	$0	$293,144
Deaf & Hard of Hearing Program
Total	$0	$29,335	$23,808	$0	$5,527	$0
EEG_DOI_Summer Prof. Development
Total	$0	$0	($2,560)	$0	$2,560	$0
ELOP Summer Professional Development
Total	$0	$0	($8,853)	$0	$8,853	$0
ELOP-CulturalArtsPassport
Total	$0	$75,000	($2,216)	($1,774)	$3,990	$75,000
ELOP-Field Trips Program
Total	$0	$10,000	$0	$0	$0	$10,000
ELOP-Registration Fee- School Based Prog
Total	$0	$6,032	$6,032	$0	$0	$0
Engagement and Collaboration
Total	$0	$36,211	$29,049	$0	$4,562	$2,600
Expanded Lrng Opp Prog-BTB-Aft Sch Expansion -LAB
Total	$0	$15,907	$15,907	$0	$0	$0
Expanded Lrng Opp Prog-BTB-Aft Sch Prog Expansion
Total	$0	$0	($270)	$0	$270	$0
Expanded Lrng Opp Prog-BTB-Summer Prog
Total	$0	$4,075	$2,749	$0	$1,156	$170
Facility Upgrades and Custodial Staffing-Adm
Total	$0	$0	$2	$0	($2)	$0
FA-Operations-Sch
Total	$0	$0	($8,751)	$0	$8,751	$0
Fees & Permit - CA Clean Air-Sch
Total	$0	$0	$0	$0	$106	($106)
General Fund School Program
Total	$204,455	$466,906	$229,926	$32,576	$39,753	$164,651
IMA-Library Fines
Total	$247	$260	$0	$0	$0	$260
Incentive-Brkfst-Discretionary
Total	$2,128	$2,128	$0	$0	$0	$2,128
Instrl Material Blk Grnt-Txtbk
Total	$0	$0	$0	$16,397	$0	($16,397)
Joy and Wellness
Total	$0	$157,137	$144,295	$0	$12,832	$10
K12 Norm Tchrs-Sal
Total	$0	$2,066,688	$1,751,179	$0	$315,509	$0
K12 Norm-Non Instructional
Total	$0	$538,873	$453,292	$0	$85,581	$0
K12 Tchr Subs-S/B/M Special Ed
Total	$0	$0	($11,396)	$0	$11,396	$0
MRR Sch Net Sys Upgrade Ph 2 (349)-OE
Total	$0	$0	($5,865)	$0	$5,865	$0
MRR20-Facilities Services Division
Total	$50,000	$50,000	$0	$5,150	$0	$44,850
Non 2% Repair of Equip-Sch
Total	$0	$0	($370)	$0	$370	$0
Occupational & Physical Therapy Program
Total	$0	$32,121	$26,478	$0	$5,643	$0
Optional Preparation Days-Instructional
Total	$0	$0	($12,107)	$0	$12,107	$0
Optional Preparation Days-Non-Instructional
Total	$0	$0	($3,872)	$0	$3,872	$0
Paid Sick Leave-Part Time Employees-Instruction
Total	$0	$0	($413)	$0	$413	$0
Prop 28-Arts Program
Total	$0	$92,563	$75,589	$0	($1)	$16,975
Proportionality-Campus Aides
Total	$0	$7,974	$7,056	$0	$918	$0
Pupil Transp Exp-Spec Educ Oth
Total	$0	$0	($253)	$0	$604	($350)

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