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	$500,775	$72,535	$113,978	$380,033
	Adapted Physical Education Program
	Total				$0	$42,286	$34,643	$0	$7,643	$0
	AftSchEdu&Safe(ASES)-YDP-S
	Total				$0	$46,562	$22,908	$0	$22,180	$1,474
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($1,635)	$0	$1,635	$0
	Cafe Operations Subsidy
	Total				$0	$0	($412)	$0	$412	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$491	$3,771	($4,261)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$438,651	$331,523	$0	$107,317	($189)
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$20	$186	($206)
	Cafe-FA-FSD-Operation
	Total				$0	$0	$0	$0	$0	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$193	$1,735	($1,928)
	Cafeteria-Food-School
	Total				$0	$0	$0	$2,417	$52,425	($54,842)
	CalSHAPE Ventilation Program
	Total				$102,030	$102,030	$0	$78,067	$0	$23,963
	Campus Aides-Spec Progs
	Total				$0	$23,802	$17,360	$0	$6,442	$0
	CE-NCLB T1 Schools
	Total				$0	$430,390	$297,169	$0	$98,608	$34,613
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$5,352	$3,793	$0	$623	$936
	Deaf & Hard of Hearing Program
	Total				$0	$30,013	$21,966	$0	$8,047	$0
	DOI Summer ELOP-Schools
	Total				$0	$0	($213)	$0	$213	$0
	Donations - Cafeteria
	Total				$0	$0	$0	$0	$756	($756)
	Edu Eff Summer Professional Development-S
	Total				$0	$0	$1,533	$0	($1,661)	$128
	ELOP DOI-Robotics - Schools
	Total				$0	$0	($908)	$0	$908	$0
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($36,431)	$0	$36,431	$0
	ELOP-CulturalArtsPassport
	Total				$0	$95,000	$23,200	$0	$16,701	$55,099
	ELOP-ELA Enrichment Intervention
	Total				$0	$16,800	$0	$0	$0	$16,800
	ELOP-Field Trips Program
	Total				$0	$25,900	$0	$0	$0	$25,900
	ELOP-Math Enrichment Schools
	Total				$0	$16,800	$0	$0	$0	$16,800
	Engagement and Collaboration
	Total				$0	$500	$0	$53	$108	$339
	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	($958)	$0	$958	$0
	Expanded Lrng Opp Progr-BTB-Summer Program-S
	Total				$0	$9,142	$325	$0	$8,816	$0
	FA-Operations-Sch
	Total				$0	$0	($25,632)	$0	$25,632	$0
	General Fund School Program
	Total				$40,064	$332,452	$181,613	$62	$122,579	$28,198
	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	$33,535	$0	$0	$0	$33,535
	Instrl Material Blk Grnt-Txtbk
	Total				$0	$0	$0	$0	($373)	$373
	Joy and Wellness
	Total				$0	$619,333	$459,358	$0	$152,793	$7,182
	K12 Norm Tchrs-Sal
	Total				$0	$944,510	$712,028	$0	$232,482	$0
	K12 Norm-Non Instructional
	Total				$0	$601,995	$452,505	$0	$149,490	$0
	LiteracyCoaches&ReadingSpecialistGrantProg2023-S
	Total				$0	$283,782	$128,652	$0	$48,119	$107,011
	Maintenance - Cafe Schools
	Total				$0	$0	($1,486)	$285	$2,393	($1,191)
	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)

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