Spending Report

Location Name

1393201 49TH STREET 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	$792	($792)
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$1,460	$40
	Academic Excellence
	Total				$0	$774,765	$261,514	$695	$348,013	$164,543
	Adapted Physical Education Program
	Total				$0	$33,828	$11,296	$0	$22,532	$0
	AftSchEdu&Safe(ASES)-LAB-S
	Total				$0	$104,232	$27,892	$237	$72,834	$3,269
	AftSchEdu&Safe(ASES)-RSG-S
	Total				$0	$9,884	$3,307	$0	$6,387	$190
	AftSchEdu&Safe-Supp-LAB-S
	Total				$0	$0	$0	$0	$0	$0
	AftSchEdu&Safe-Supp--LAB-S
	Total				$0	$10,223	$1,817	$0	$8,253	$153
	A-G Access/Success Grant-Central
	Total				$0	$0	$0	$0	$385	($385)
	A-GLearningLossMitigationGrant-Central
	Total				$0	$0	$0	$0	$126	($126)
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$3,169	($3,169)
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($3,545)	$0	$3,545	$0
	Cafe Operations Subsidy
	Total				$0	$0	($867)	$0	$867	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$512	$8,933	($9,445)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$470,317	$200,734	$0	$269,583	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$1,009	($1,009)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($7,085)	$0	$7,085	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$32	$3,161	($3,192)
	Cafeteria-Food-School
	Total				$0	$0	$0	$2,267	$151,325	($153,592)
	Cal Comm School Partnership Prog Implementation-C
	Total				$0	$0	$0	$0	$94	($94)
	Cal Comm Schools Partnership Prog Cohort 3-C
	Total				$0	$0	$0	$0	$2	($2)
	CalNew-C
	Total				$0	$0	$0	$0	$29	($29)
	Campus Aides-Spec Progs
	Total				$0	$23,802	$3,904	$0	$19,898	$0
	CCSPP Implementation Grant Cohort2-C
	Total				$0	$0	$0	$0	$18	($18)
	CE-NCLB T1 Schools
	Total				$0	$433,285	$132,207	$0	$277,737	$23,341
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$5,388	$1,975	$0	$2,574	$839
	CE-NCLB T1-Reservations-Sch
	Total				$0	$0	$0	$0	$334	($334)
	CE-TI-A-G Counselor-Sch
	Total				$0	$0	$0	$0	$0	$0
	COPS-2023A-Campus Security
	Total				$252,564	$272,564	($84,026)	$33,229	$108,230	$215,130
	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)
	DOI Summer ELOP-Schools
	Total				$0	$0	($161)	$0	$161	$0
	Donations - Cafeteria
	Total				$0	$0	$0	$0	$784	($784)
	Early Intvn Funds - Part C
	Total				$0	$0	$0	$0	$79	($79)
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($22,653)	$0	$24,552	($1,898)
	Educator Effectiveness - Accelerating Learning-C
	Total				$0	$0	$0	$0	($36)	$36
	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	$415	($415)
	EducatorEffectivenessBlockGrant-Central
	Total				$0	$0	$0	$0	$1,791	($1,791)
	Educator-Effectiveness-Standard Aligned Instr-S
	Total				$0	$0	$0	$0	$0	$0
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	$0	$0	$51	($51)
	ELOP - Multilingual Expanded Learning Program SCH
	Total				$0	$23,785	$8,951	$0	$14,834	$0
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($1,436)	$0	$1,436	$0
	ELOP Winter ReELOP Winter Recess Academies-Schools
	Total				$0	$0	($11,966)	$0	$11,966	$0
	ELOP-CulturalArtsPassport
	Total				$0	$150,000	$40,738	$2,454	$29,388	$77,420

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