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	$405,773	$19,970	$335,515	$306,064
	Adapted Physical Education Program
	Total				$0	$42,286	$29,598	$0	$12,688	$0
	AftSchEdu&Safe(ASES)-YDP-S
	Total				$0	$46,562	$5,911	$0	$40,111	$540
	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	($2,654)	$0	$2,654	$0
	Cafe Operations Subsidy
	Total				$0	$0	($647)	$0	$647	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$224	$7,107	($7,331)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$438,651	$258,407	$0	$180,433	($189)
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$794	($794)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($157)	$0	$157	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$59	$2,790	($2,849)
	Cafeteria-Food-School
	Total				$0	$0	$0	$2,495	$103,634	($106,129)
	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	$47,818	$30,250	$23,963
	Campus Aides-Spec Progs
	Total				$0	$23,802	$11,509	$0	$12,293	$0
	CCSPP Implementation Grant Cohort2-C
	Total				$0	$0	$0	$0	$17	($17)
	CE-NCLB T1 Schools
	Total				$0	$430,390	$266,803	$0	$153,618	$9,969
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$5,352	$3,302	$0	$1,154	$896
	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	$1,102	$0	$0	$0
	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	$16,492	$0	$13,521	$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	$1,812	($1,812)
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	$0	$0	$51	($51)
	ELOP DOI-Science - Schools
	Total				$0	$0	($908)	$0	$908	$0
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($317)	$0	$317	$0
	ELOP-CulturalArtsPassport
	Total				$0	$95,000	$19,672	$0	$34,005	$41,324
	ELOP-ELA Enrichment Intervention
	Total				$0	$16,800	$8,222	$0	$8,127	$451

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