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)


SPED-Psychologist-LREBG
Total	$0	$0	$0	$0	$0	$0
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	$582,868	$187,878	$26,326	$280,445	$88,219
Adapted Physical Education Program
Total	$0	$42,286	($3,311)	$0	$45,597	$0
AftSchEdu&Safe(ASES)-LAB-S
Total	$0	$84,613	$34,955	$290	$47,287	$2,081
AftSchEdu&Safe(ASES)-RSG-S
Total	$0	$5,023	$2,730	$0	$2,143	$151
AftSchEdu&Safe-Supp--LAB-S
Total	$0	$10,223	$1,909	$0	$8,156	$158
A-G Access/Success Grant-Central
Total	$0	$0	$0	$0	$277	($277)
A-GLearningLossMitigationGrant-Central
Total	$0	$0	$0	$0	$91	($91)
Breakfast in the Classroom Supplies
Total	$0	$0	$0	$0	$63	($63)
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($3,104)	$0	$3,104	$0
Cafe Operations Subsidy
Total	$0	$0	($758)	$0	$758	$0
Cafe Supplies-School
Total	$0	$0	$0	$191	$5,920	($6,111)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$283,807	$156,563	$0	$127,244	$0
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$0	$812	($812)
Cafe-FA-FSD-Operation
Total	$0	$0	($4,739)	$0	$4,739	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$30	$1,442	($1,472)
Cafeteria-Facilities-Admin-Schools
Total	$0	$0	($962)	$0	$962	$0
Cafeteria-Food-School
Total	$0	$0	$0	$1,693	$84,659	($86,352)
Cal Comm School Partnership Prog Implementation-C
Total	$0	$0	$0	$0	$67	($67)
Cal Comm Schools Partnership Prog Cohort 3-C
Total	$0	$0	$0	$0	$1	($1)
CalNew-C
Total	$0	$0	$0	$0	$21	($21)
Campus Aides-Spec Progs
Total	$0	$23,802	$7,459	$0	$16,343	$0
CCSPP Implementation Grant Cohort2-C
Total	$0	$0	$0	$0	$13	($13)
CE-NCLB T1 Schools
Total	$0	$304,940	$116,767	$0	$172,277	$15,896
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$3,792	$1,470	$0	$1,589	$733
CE-NCLB T1-Reservations-Sch
Total	$0	$0	$0	$0	$240	($240)
CE-TI-A-G Counselor-Sch
Total	$0	$0	$0	$0	$0	$0
Combination Class Stipend
Total	$0	$0	($2,707)	$0	$2,707	$0
COPS-2023A-Campus Security
Total	$0	$10,000	($2,338)	$24,657	$163,139	($175,459)
CTEIG Central Funds
Total	$0	$0	$0	$0	$137	($137)
CTEIG-Across Path C
Total	$0	$0	$0	$0	$12	($12)
CTEIG-Bus/Conf/Trips C
Total	$0	$0	$0	$0	$14	($14)
CTEIG-Certifications
Total	$0	$0	$0	$0	$40	($40)
CTEIG-CertifiedPayroll C
Total	$0	$0	$0	$0	$25	($25)
CTEIG-ClassifiedPayroll C
Total	$0	$0	$0	$0	$3	($3)
Deaf & Hard of Hearing Program
Total	$0	$30,013	$9,588	$0	$20,425	$0
DOI Summer ELOP-Schools
Total	$0	$0	($5,221)	$0	$5,221	$0
Donations - Cafeteria
Total	$0	$0	$0	$0	$756	($756)
Early Intvn Funds - Part C
Total	$0	$0	$0	$0	$57	($57)
Edu Eff Summer Professional Development-S
Total	$0	$0	($17,221)	$0	$18,664	($1,443)
Educator Effectiveness - Accelerating Learning-C
Total	$0	$0	$0	$0	($26)	$26
Educator Effectiveness - Early Education-C
Total	$0	$0	$0	$0	$1	($1)
Educator Effectiveness - New Professional Network
Total	$0	$0	$0	$0	$0	$0
Educator Effectiveness-Standard Aligned Instruct-C
Total	$0	$0	$0	$0	$299	($299)
EducatorEffectivenessBlockGrant-Central
Total	$0	$0	$0	$0	$1,308	($1,308)
EEG_DOI_Summer Prof. Development
Total	$0	$0	($228)	$0	$283	($56)
ELOP Summer Professional Development-Schools
Total	$0	$0	($236)	$0	$236	$0
ELOP Winter ReELOP Winter Recess Academies-Schools
Total	$0	$0	($32,615)	$0	$32,615	$0

Page 1 of 4 (188 items)

[1]