Spending Report

Location Name

1389001 FLORENCE 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 10 Hygiene-Schools
	Total				$0	$1,500	$0	$0	$0	$1,500
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$0	$1,500
	Academic Excellence
	Total				$0	$1,067,321	$276,737	$66	$494,221	$296,298
	Adapted Physical Education Program
	Total				$0	$42,286	$21,828	$0	$20,458	$0
	AftSchEdu&Safe(ASES)-YDP-S
	Total				$0	$46,562	($14,095)	$0	$61,170	($513)
	A-G Access/Success Grant-Central
	Total				$0	$0	$0	$0	$384	($384)
	A-GLearningLossMitigationGrant-Central
	Total				$0	$0	$0	$0	$125	($125)
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$104	($104)
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($4,064)	$0	$4,064	$0
	Cafe Operations Subsidy
	Total				$0	$0	($999)	$0	$999	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$406	$10,769	($11,175)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$438,651	$151,921	$0	$286,919	($189)
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$1,245	($1,245)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($5,186)	$0	$5,186	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$18	$3,780	($3,797)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($802)	$0	$802	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$2,615	$161,622	($164,237)
	Cal Comm School Partnership Prog Implementation-C
	Total				$0	$0	$0	$0	$93	($93)
	Cal Comm Schools Partnership Prog Cohort 3-C
	Total				$0	$0	$0	$0	$2	($2)
	CalNew-C
	Total				$0	$0	$0	$0	$29	($29)
	CalSHAPE Ventilation Program
	Total				$102,030	$102,030	$0	$47,819	$30,250	$23,962
	Campus Aides-Spec Progs
	Total				$0	$23,802	$2,969	$0	$20,833	$0
	CCSPP Implementation Grant Cohort2-C
	Total				$0	$0	$0	$0	$17	($17)
	CE-NCLB T1 Schools
	Total				$0	$430,390	$183,090	$0	$244,389	$2,910
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$5,352	$2,577	$0	$1,939	$836
	CE-NCLB T1-Reservations-Sch
	Total				$0	$0	$0	$0	$333	($333)
	CE-TI-A-G Counselor-Sch
	Total				$0	$0	$0	$0	$0	$0
	Climate Literacy
	Total				$0	$1,102	($1,653)	$0	$2,755	$0
	Combination Class Stipend
	Total				$0	$0	($1,973)	$0	$1,973	$0
	Contract Services
	Total				$0	$0	$0	$0	$197	($197)
	CTEIG Central Funds
	Total				$0	$0	$0	$0	$190	($190)
	CTEIG-Across Path C
	Total				$0	$0	$0	$0	$17	($17)
	CTEIG-Bus/Conf/Trips C
	Total				$0	$0	$0	$0	$19	($19)
	CTEIG-Certifications
	Total				$0	$0	$0	$0	$55	($55)
	CTEIG-CertifiedPayroll C
	Total				$0	$0	$0	$0	$35	($35)
	CTEIG-ClassifiedPayroll C
	Total				$0	$0	$0	$0	$5	($5)
	Deaf & Hard of Hearing Program
	Total				$0	$30,013	$8,180	$0	$21,833	$0
	DOI Summer ELOP-Schools
	Total				$0	$0	($213)	$0	$213	$0
	Donations - Cafeteria
	Total				$0	$0	$0	$0	$756	($756)
	Early Intervention PreSchool Program
	Total				$0	$0	($27)	$0	$27	$0
	Early Intvn Funds - Part C
	Total				$0	$0	$0	$0	$79	($79)
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($34,581)	$0	$37,479	($2,898)
	Educator Effectiveness - Accelerating Learning-C
	Total				$0	$0	$0	$0	($35)	$35
	Educator Effectiveness - Early Education-C
	Total				$0	$0	$0	$0	$1	($1)
	Educator Effectiveness - New Professional Network
	Total				$0	$0	$0	$0	$1	($1)
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	$0	$0	$414	($414)
	EducatorEffectivenessBlockGrant-Central
	Total				$0	$0	$0	$0	$1,784	($1,784)
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	$0	$0	$51	($51)
	ELOP - DOI School Support
	Total				$0	$8,500	$4,793	$0	$2,765	$942

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