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	$781,720	$453,097	$63,998	$142,131	$122,494
	Adapted Physical Education Program
	Total				$0	$79,069	$58,489	$0	$20,580	$0
	AftSchEdu&Safe(ASES)-YDP-S
	Total				$0	$27,628	$12,948	$0	$13,851	$829
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$236	($236)
	BSAP Culturally Responsive Unit Development
	Total				$0	$8,975	$0	$0	$0	$8,975
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($1,635)	$0	$1,635	$0
	Cafe Operations Subsidy
	Total				$0	$0	($412)	$0	$412	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$159	$2,914	($3,074)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$271,650	$204,855	$0	$66,795	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$678	($678)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($289)	$0	$289	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$8	$715	($723)
	Cafeteria-Food-School
	Total				$0	$0	$0	$1,745	$54,285	($56,030)
	Campus Aides-Spec Progs
	Total				$0	$23,802	$18,514	$0	$5,288	$0
	CE-NCLB T1 Schools
	Total				$0	$340,645	$234,918	$0	$72,468	$33,259
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$4,236	$3,823	$0	$0	$413
	COPs-2023A- Facilities Projects
	Total				$0	$725,859	($144)	$569,336	$144	$156,523
	Donations - Cafeteria
	Total				$0	$0	$0	$0	$728	($728)
	Edu Eff Summer Professional Development-S
	Total				$0	$0	$8,440	$0	($9,147)	$707
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($8)	$0	$9	($1)
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($27,853)	$0	$27,853	$0
	ELOP-CulturalArtsPassport
	Total				$0	$70,000	$29,487	$0	$13	$40,500
	ELOP-ELA Enrichment Intervention
	Total				$0	$14,800	$0	$0	$0	$14,800
	ELOP-Facilities
	Total				$0	$98,006	($40,237)	$0	$100,581	$37,662
	ELOP-Field Trips Program
	Total				$0	$18,850	$0	$0	$0	$18,850
	ELOP-Math Enrichment Schools
	Total				$0	$14,800	$0	$0	$0	$14,800
	Engagement and Collaboration
	Total				$0	$10,000	$9,645	$0	$355	$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	$18,400	$17,543	$0	$857	$0
	Expanded Lrng Opp Progr-BTB-Summer Program-S
	Total				$0	$19,773	$510	$0	$19,263	$0
	Family Phone Outreach Effort
	Total				$0	$0	($505)	$0	$505	$0
	FA-Operations-Sch
	Total				$0	$0	($6,349)	$0	$6,769	($420)
	Fees & Permit - CA Clean Air-Sch
	Total				$0	$0	$0	$0	$212	($212)
	General Fund School Program
	Total				$149,944	$438,392	$203,591	$0	$71,797	$163,004
	GF-Computer Reimb
	Total				$0	$1,280	$0	$0	$0	$1,280
	High Dosage Tutoring - SCH
	Total				$0	$0	($193)	$0	$193	$0
	IMA-Library Fines
	Total				$276	$276	$0	$0	$0	$276
	Incentive-Brkfst-Discretionary
	Total				$26,464	$26,968	$0	$0	$2,394	$24,574
	Instrl Material Blk Grnt-Txtbk
	Total				$0	$0	$0	$0	$18,216	($18,216)
	Joy and Wellness
	Total				$0	$222,835	$142,455	$0	$42,394	$37,986
	K12 Norm Tchrs-Sal
	Total				$0	$1,438,945	$1,089,104	$0	$349,841	$0
	K12 Norm-Non Instructional
	Total				$0	$554,529	$401,734	$0	$152,795	$0
	LiteracyCoaches&ReadingSpecialistGrantProg2023-S
	Total				$0	$283,200	$129,148	$0	$47,581	$106,471
	Maintenance - Cafe Schools
	Total				$0	$0	($2,597)	$191	$5,779	($3,373)
	MQ Facilities Services Division
	Total				$18,699	$18,699	($1)	$0	$1	$18,699
	MRR Sch Net Sys Upgrade Phase I (262 Sites)-OE
	Total				$241,177	$241,177	$0	$1,152	$0	$240,025

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