Spending Report

Location Name

1402001 DANNY J BAKEWELL SR 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)


	Professional Development-ESSERII
	Total				$0	$0	$1	$0	($1)	$0
	Academic Excellence
	Total				$0	$209,675	$59,393	$0	$74,603	$75,679
	Acceleration Days - Instructional - ELOG
	Total				$0	$0	($1)	$0	$1	$0
	Acceleration Days - Non-Instructional - ELOG
	Total				$0	$0	$0	$0	$0	$0
	Adapted Physical Education Program
	Total				$0	$0	($5)	$0	$5	$0
	AftSchEdu&Safe(ASES)LAB-S
	Total				$19,348	$103,913	$24,551	$540	$58,430	$20,391
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	($1)	$1
	Cafe Supplies-School
	Total				$0	$0	$0	$139	$7,023	($7,162)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$153,199	$21,983	$0	$131,216	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$38	$108	($146)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($699)	$0	$1,170	($471)
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$73	$1,444	($1,516)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($62)	$0	$62	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$949	$71,053	($72,002)
	Campus Aides-Spec Progs
	Total				$0	$23,074	$1,584	$0	$21,490	$0
	CE-NCLB T1 Schools
	Total				$0	$115,025	$75,201	$0	$36,459	$3,365
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$1,819	$0	$0	$0	$1,819
	Combination Class Stipend
	Total				$0	$0	($1,382)	$0	$1,382	$0
	Contr Servs-Fire Damage-OTM
	Total				$0	$0	$0	$0	$0	$0
	Contract Services
	Total				$0	$0	$0	$0	$197	($197)
	COVID-19 ESSER-II-Instructional
	Total				$0	$0	$401	$0	($401)	$0
	COVID-19 ESSER-II-Non-Instrl
	Total				$0	$0	$2	$0	($2)	$0
	COVID-19 Testing-NonInst-Admin-ESSER-II
	Total				$0	$0	($1)	$0	$1	$0
	Credit Recov In-Person- Fall/Spring/Summer (3214)
	Total				$0	$0	$33	$0	($33)	$0
	CSEA Stipends ESSER III
	Total				$0	$0	($1,101)	$0	$1,101	$0
	Deaf & Hard of Hearing Program
	Total				$0	$35,274	$35,274	$0	$0	$0
	DOI Summer CoS-ELOP
	Total				$0	$0	$0	$0	$0	$0
	Early Intervention PreSchool Program
	Total				$0	$230,638	$97,620	$0	$112,018	$21,000
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($7,123)	$0	$7,123	$0
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	$0	$0	$12	($12)
	Educator-Effectiveness-Standard Aligned Instr-S
	Total				$0	$24,300	$21,638	$0	$1,920	$742
	ELOP DOI-Cultural Arts Passport
	Total				$0	$2,907	$0	$0	$2,907	$1
	ELOP Summer Professional Development
	Total				$0	$0	($16,418)	$0	$16,418	$0
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($8,332)	$0	$8,332	$0
	ELOP-CulturalArtsPassport
	Total				$0	$51,575	$1,939	$0	$38,647	$10,989
	ELOP-Facilities
	Total				$0	$0	($3,510)	$0	$7,221	($3,711)
	ELOP-Family Study Workshop
	Total				$0	$2,000	$0	$0	$0	$2,000
	Engagement and Collaboration
	Total				$0	$50,372	$15,852	$0	$31,136	$3,384
	ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
	Total				$0	$0	$0	$0	$78	($78)
	ESSA-TIV-Safe&HlthyEnv-S
	Total				$0	$0	$0	$0	$59	($59)
	Expanded Lrng Opp Prog-BTB-Aft Sch Prog Expansion
	Total				$0	$29,469	$26,790	$0	$0	$2,679
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$1,739	$0	$0	$504	$1,235
	ExpandedLearningOppor-Paraprofessionals-InstrOper
	Total				$0	$0	$0	$0	$0	$0
	Ext. Sch. Calendar - ESSER III - Non-Instr
	Total				$0	$0	($89)	$0	$89	$0
	Extended School Calendar-Tchs&Staffs-ESSER III
	Total				$0	$0	($3)	$0	$3	$0
	Facility Upgrades and Custodial Staffing-Adm
	Total				$0	$0	($1,398)	$0	$1,398	$0
	Facility Upgrades and Custodial Staffing-Oper
	Total				$0	$0	$8	$0	($8)	$0
	FA-Operations-Sch
	Total				$0	$0	($14,355)	$0	$14,355	$0
	General Fund School Program
	Total				$157,609	$578,451	$166,741	$3,238	$325,773	$82,700
	Healthier US School Challenge
	Total				$71	$71	$0	$0	$0	$71

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