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)


	SPED-Psychologist-LREBG
	Total				$0	$0	$0	$0	$0	$0
	2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
	Total				$0	$0	$0	$0	$800	($800)
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$0	$1,500
	Academic Excellence
	Total				$0	$781,720	$278,170	$0	$330,903	$172,646
	Adapted Physical Education Program
	Total				$0	$79,069	$32,537	$0	$46,532	$0
	AftSchEdu&Safe(ASES)-YDP-S
	Total				$0	$27,628	($4,312)	$0	$31,953	($13)
	A-G Access/Success Grant-Central
	Total				$0	$0	$0	$0	$312	($312)
	A-GLearningLossMitigationGrant-Central
	Total				$0	$0	$0	$0	$102	($102)
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$236	($236)
	BSAP Culturally Responsive Unit Development
	Total				$0	$8,975	$0	$0	$8,975	$0
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($3,104)	$0	$3,104	$0
	Cafe Operations Subsidy
	Total				$0	$0	($758)	$0	$758	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$0	$5,489	($5,489)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$271,650	$137,732	$0	$133,918	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$1,191	($1,191)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($2,646)	$0	$2,646	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$1,680	($1,680)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($439)	$0	$439	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$3,515	$98,800	($102,315)
	Cal Comm School Partnership Prog Implementation-C
	Total				$0	$0	$0	$0	$76	($76)
	Cal Comm Schools Partnership Prog Cohort 3-C
	Total				$0	$0	$0	$0	$2	($2)
	CalNew-C
	Total				$0	$0	$0	$0	$23	($23)
	Campus Aides-Spec Progs
	Total				$0	$23,802	$10,546	$0	$13,256	$0
	CCSPP Implementation Grant Cohort2-C
	Total				$0	$0	$0	$0	$14	($14)
	CE-NCLB T1 Schools
	Total				$0	$340,645	$143,600	$0	$184,469	$12,576
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$4,236	$0	$0	$2,000	$2,236
	CE-NCLB T1-Reservations-Sch
	Total				$0	$0	$0	$0	$271	($271)
	CE-TI-A-G Counselor-Sch
	Total				$0	$0	$0	$0	$0	$0
	Climate Literacy
	Total				$0	$1,102	$172	$0	$930	$0
	Combination Class Stipend
	Total				$0	$0	($1,973)	$0	$1,973	$0
	COPs-2023A- Facilities Projects
	Total				$0	$725,859	($7,449)	$446,979	$147,221	$139,107
	CTEIG Central Funds
	Total				$0	$0	$0	$0	$154	($154)
	CTEIG-Across Path C
	Total				$0	$0	$0	$0	$13	($13)
	CTEIG-Bus/Conf/Trips C
	Total				$0	$0	$0	$0	$15	($15)
	CTEIG-Certifications
	Total				$0	$0	$0	$0	$45	($45)
	CTEIG-CertifiedPayroll C
	Total				$0	$0	$0	$0	$29	($29)
	CTEIG-ClassifiedPayroll C
	Total				$0	$0	$0	$0	$4	($4)
	Donations - Cafeteria
	Total				$0	$0	$0	$0	$728	($728)
	Early Intvn Funds - Part C
	Total				$0	$0	$0	$0	$64	($64)
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($22,892)	$0	$24,810	($1,918)
	Educator Effectiveness - Accelerating Learning-C
	Total				$0	$0	$0	$0	($29)	$29
	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	$337	($337)
	EducatorEffectivenessBlockGrant-Central
	Total				$0	$0	$0	$0	$1,475	($1,475)
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($8)	$0	$50	($42)
	ELOP - DOI School Support
	Total				$0	$17,000	$0	$0	$0	$17,000
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($952)	$0	$952	$0
	ELOP Winter ReELOP Winter Recess Academies-Schools
	Total				$0	$0	($727)	$0	$727	$0
	ELOP-CulturalArtsPassport
	Total				$0	$70,000	$21,147	$0	$18,836	$30,017

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