Spending Report

Location Name

1404101 GARDENA 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 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$0	$1,500
	Academic Excellence
	Total				$0	$868,456	$498,553	$63,998	$96,094	$209,811
	Adapted Physical Education Program
	Total				$0	$79,069	$65,567	$0	$13,502	$0
	AftSchEdu&Safe(ASES)-YDP-S
	Total				$0	$66,176	$59,530	$0	$3,670	$2,976
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$3	($3)
	BSAP Culturally Responsive Unit Development
	Total				$0	$8,975	$0	$0	$0	$8,975
	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	$0	$1,916	($1,916)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$271,650	$244,456	$0	$27,195	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$79	($79)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($191)	$0	$191	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$546	($546)
	Cafeteria-Food-School
	Total				$0	$0	$0	$479	$21,988	($22,467)
	Campus Aides-Spec Progs
	Total				$0	$23,802	$22,280	$0	$1,522	$0
	CE-NCLB T1 Schools
	Total				$0	$340,645	$266,295	$0	$38,989	$35,360
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$4,236	$3,823	$0	$0	$413
	COPs-2023A- Facilities Projects
	Total				$0	$525,859	$0	$0	$0	$525,859
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($3,460)	$0	$3,460	$0
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($459)	$0	$498	($39)
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($13,807)	$0	$13,807	$0
	ELOP-CulturalArtsPassport
	Total				$0	$70,000	$29,487	$0	$13	$40,500
	ELOP-Facilities
	Total				$0	$75,031	($28,297)	$13,336	$61,427	$28,565
	ELOP-Field Trips Program
	Total				$0	$18,850	$0	$0	$0	$18,850
	Engagement and Collaboration
	Total				$0	$10,000	$10,000	$0	$0	$0
	ESSA-TIV-Impv Use of Tech-C
	Total				($7)	($7)	$0	$0	$0	($7)
	ESSA-TIV-Safe&HlthyEnv-S
	Total				($46)	($46)	$0	$0	$0	($46)
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$3,305	$0	$0	$0	$3,305
	Expanded Lrng Opp Progr-BTB-Before School -S
	Total				$0	$19,000	$19,000	$0	$0	$0
	Expanded Lrng Opp Progr-BTB-Summer Program-S
	Total				$0	$20,362	$1,112	$0	$17,808	$1,442
	Family Phone Outreach Effort
	Total				$0	$0	($505)	$0	$505	$0
	FA-Operations-Sch
	Total				$0	$0	($2,444)	$0	$2,864	($420)
	Fees & Permit - CA Clean Air-Sch
	Total				$0	$0	$0	$0	$106	($106)
	General Fund School Program
	Total				$149,944	$438,038	$245,380	$0	$29,198	$163,461
	GF-Computer Reimb
	Total				$0	$1,280	$0	$0	$0	$1,280
	IMA-Library Fines
	Total				$276	$276	$0	$0	$0	$276
	Incentive-Brkfst-Discretionary
	Total				$26,464	$26,464	$0	$0	$0	$26,464
	Instrl Material Blk Grnt-Txtbk
	Total				$0	$0	$0	$0	$18,245	($18,245)
	Joy and Wellness
	Total				$0	$222,835	$161,538	$0	$23,311	$37,986
	K12 Norm Tchrs-Sal
	Total				$0	$1,554,498	$1,323,725	$0	$230,773	$0
	K12 Norm-Non Instructional
	Total				$0	$554,529	$467,899	$0	$86,630	$0
	LiteracyCoaches&ReadingSpecialistGrantProg2023-S
	Total				$0	$283,200	$144,757	$0	$30,664	$107,779
	Maintenance - Cafe Schools
	Total				$0	$0	($2,479)	$191	$5,660	($3,373)
	MQ Facilities Services Division
	Total				$18,699	$18,699	$0	$0	$0	$18,699
	MRR Sch Net Sys Upgrade Phase I (262 Sites)-OE
	Total				$241,177	$241,177	$0	$1,152	$0	$240,025
	MRR20-Facilities Services Division
	Total				$8,879	$8,879	($754)	$0	$754	$8,879
	Occupational & Physical Therapy Program
	Total				$0	$16,420	$16,420	$0	$0	$0
	Optional Preparation Days-Instructional
	Total				$0	$0	($11,995)	$0	$11,995	$0
	Optional Preparation Days-Non-Instructional
	Total				$0	$0	($1,975)	$0	$1,975	$0

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