Spending Report

Location Name

1397401 4TH STREET PRIMARY CENTER

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)


	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$1,091	$409
	Academic Excellence
	Total				$0	$275,039	$95,304	$6,756	$157,040	$15,940
	Adapted Physical Education Program
	Total				$0	$33,828	$12,983	$0	$20,845	$0
	AftSchEdu&Safe(ASES)-BTB-S
	Total				$0	$44,657	$0	$20,854	$23,803	$0
	A-G Access/Success Grant-Central
	Total				$0	$0	$0	$0	$162	($162)
	A-GLearningLossMitigationGrant-Central
	Total				$0	$0	$0	$0	$53	($53)
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$360	($360)
	Cafe Supplies-School
	Total				$0	$0	$0	$186	$4,657	($4,843)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$218,661	$59,270	$0	$159,391	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$938	($938)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($2,471)	$0	$2,969	($498)
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$5	$1,729	($1,734)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($388)	$0	$388	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$1,719	$70,702	($72,421)
	Cal Comm School Partnership Prog Implementation-C
	Total				$0	$0	$0	$0	$39	($39)
	Cal Comm Schools Partnership Prog Cohort 3-C
	Total				$0	$0	$0	$0	$1	($1)
	CalNew-C
	Total				$0	$0	$0	$0	$12	($12)
	Campus Aides-Spec Progs
	Total				$0	$23,802	$13,975	$0	$9,827	$0
	CCSPP Implementation Grant Cohort2-C
	Total				$0	$0	$0	$0	$7	($7)
	CCSPP Implementation Grant Cohort2-S
	Total				$0	$477,657	$73,370	$32,518	$93,501	$278,269
	CE-NCLB T1 Schools
	Total				$0	$142,820	$48,518	$0	$93,319	$982
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$1,776	$0	$0	$0	$1,776
	CE-NCLB T1-Reservations-Sch
	Total				$0	$0	$0	$0	$140	($140)
	CE-TI-A-G Counselor-Sch
	Total				$0	$0	$0	$0	$0	$0
	Civic Center Permit Program-School
	Total				$59	$59	$0	$0	$0	$59
	Combination Class Stipend
	Total				$0	$0	($735)	$0	$735	$0
	Community Schools Resolution
	Total				$61,410	$356,497	$111,945	$27,580	$196,593	$20,379
	Contract Services
	Total				$0	$0	$0	$0	$197	($197)
	CTEIG Central Funds
	Total				$0	$0	$0	$0	$80	($80)
	CTEIG-Across Path C
	Total				$0	$0	$0	$0	$7	($7)
	CTEIG-Bus/Conf/Trips C
	Total				$0	$0	$0	$0	$8	($8)
	CTEIG-Certifications
	Total				$0	$0	$0	$0	$23	($23)
	CTEIG-CertifiedPayroll C
	Total				$0	$0	$0	$0	$15	($15)
	CTEIG-ClassifiedPayroll C
	Total				$0	$0	$0	$0	$2	($2)
	Deaf & Hard of Hearing Program
	Total				$0	$0	($22,548)	$0	$22,548	$0
	Donations - Cafeteria
	Total				$0	$0	$0	$0	$700	($700)
	Early Intvn Funds - Part C
	Total				$0	$0	$0	$0	$33	($33)
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($17,686)	$0	$19,168	($1,482)
	Educator Effectiveness - Accelerating Learning-C
	Total				$0	$0	$0	$0	($15)	$15
	Educator Effectiveness - Early Education-C
	Total				$0	$0	$0	$0	$1	($1)
	Educator Effectiveness - New Professional Network
	Total				$0	$0	$0	$0	$0	$0
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	$0	$0	$174	($174)
	EducatorEffectivenessBlockGrant-Central
	Total				$0	$0	$0	$0	$752	($752)
	Educator-Effectiveness-Standard Aligned Instr-S
	Total				$0	$0	$0	$0	$0	$0
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($16)	$0	$39	($23)
	ELOP DOI-Science - Schools
	Total				$0	$12,000	$3,033	$0	$7,030	$1,937
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($152)	$0	$152	$0
	ELOP Winter ReELOP Winter Recess Academies-Schools
	Total				$0	$0	($4,169)	$0	$4,169	$0
	ELOP-CulturalArtsPassport
	Total				$0	$50,000	$10,430	$0	$19,944	$19,626
	ELOP-ELA Enrichment Intervention
	Total				$0	$4,860	$1,289	$0	$3,571	$0

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