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	$800	$0	($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	$551,475	$72,535	$57,098	$386,213
	Adapted Physical Education Program
	Total				$0	$42,286	$37,265	$0	$5,021	$0
	AftSchEdu&Safe(ASES)-YDP-S
	Total				$0	$84,415	$74,873	$0	$5,756	$3,786
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($1,058)	$0	$1,058	$0
	Cafe Operations Subsidy
	Total				$0	$0	($273)	$0	$273	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$198	$1,801	($1,999)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$438,651	$394,601	$0	$44,050	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$60	($60)
	Cafe-FA-FSD-Operation
	Total				$0	$0	$171	$0	($171)	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$81	$898	($979)
	Cafeteria-Food-School
	Total				$0	$0	$0	$363	$30,476	($30,839)
	CalSHAPE Ventilation Program
	Total				$102,030	$102,030	$0	$78,067	$0	$23,963
	Campus Aides-Spec Progs
	Total				$0	$23,802	$21,896	$0	$1,906	$0
	CE-NCLB T1 Schools
	Total				$0	$430,390	$337,157	$0	$55,271	$37,963
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$5,352	$4,161	$0	$233	$958
	Deaf & Hard of Hearing Program
	Total				$0	$30,013	$24,824	$0	$5,189	$0
	DOI Summer ELOP-Schools
	Total				$0	$0	($209)	$0	$209	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($16,243)	$0	$16,243	$0
	ELOP DOI-Robotics - Schools
	Total				$0	$0	($892)	$0	$892	$0
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($18,010)	$0	$18,010	$0
	ELOP-CulturalArtsPassport
	Total				$0	$95,000	$25,026	$0	$14,875	$55,099
	ELOP-Field Trips Program
	Total				$0	$25,900	$0	$0	$0	$25,900
	ELOP-Math Enrichment Schools
	Total				$0	$0	$0	$0	$0	$0
	Engagement and Collaboration
	Total				$0	$500	$0	$0	$56	$444
	ESSA-TIV-Impv Use of Tech-C
	Total				($27)	($27)	$0	$0	$0	($27)
	ESSA-TIV-Safe&HlthyEnv-S
	Total				($46)	($46)	$0	$0	$0	($46)
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$2,942	$0	$0	$0	$2,942
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
	Total				$0	$17,370	$17,370	$0	$0	$0
	Expanded Lrng Opp Progr-BTB-Summer Program-C
	Total				$0	$0	($940)	$0	$940	$0
	Expanded Lrng Opp Progr-BTB-Summer Program-S
	Total				$0	$4,832	$390	$0	$3,510	$932
	FA-Operations-Sch
	Total				$0	$0	($21,069)	$0	$21,069	$0
	General Fund School Program
	Total				$40,064	$343,477	$253,460	$0	$60,672	$29,345
	GF-Computer Reimb
	Total				$0	$921	$0	$0	$0	$921
	Healthier US School Challenge
	Total				$500	$500	$0	$0	$0	$500
	IMA-Library Fines
	Total				$139	$139	$0	$0	$0	$139
	Incentive-Brkfst-Discretionary
	Total				$32,637	$32,637	$0	$0	$0	$32,637
	Instrl Material Blk Grnt-Txtbk
	Total				$0	$0	$0	$0	($200)	$200
	Joy and Wellness
	Total				$0	$619,311	$524,981	$0	$84,099	$10,231
	K12 Norm Tchrs-Sal
	Total				$0	$944,510	$793,252	$0	$151,258	$0
	K12 Norm-Non Instructional
	Total				$0	$601,995	$520,685	$0	$81,310	$0
	LiteracyCoaches&ReadingSpecialistGrantProg2023-S
	Total				$0	$283,782	$143,909	$0	$31,582	$108,290
	Maintenance - Cafe Schools
	Total				$0	$0	($900)	$173	$1,634	($906)
	MQ Facilities Services Division
	Total				$0	$0	($1,754)	$0	$1,754	$0
	MRR Sch Net Sys Upgrade Ph 2 (349)-OE
	Total				$76,508	$192,885	$0	$83,577	$0	$109,308
	MRR20-Facilities Services Division
	Total				$0	$0	$0	$4,827	$0	($4,827)
	Occupational & Physical Therapy Program
	Total				$0	$70,283	$48,951	$0	$21,332	$0
	Optional Preparation Days-Instructional
	Total				$0	$0	($20,817)	$0	$20,817	$0

Hide

Page 1 of 2 (91 items)

Prev

[1]

2

Next