Spending Report

Location Name

1404101 GARDENA ELEMENTARY

Group by:

Program
Name

Program
Code

Commitment
Item

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	$0	$1,500
Academic Excellence
Total	$0	$766,693	$482,453	$0	$84,263	$199,977
Adapted Physical Education Program
Total	$0	$77,318	$64,073	$0	$13,245	$0
AftSchEdu&Safe(ASES)YDP-S
Total	$0	$67,633	$61,617	$0	$3,643	$2,372
Breakfast in the Classroom Supplies
Total	$0	$0	$0	$0	$265	($265)
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($482)	$0	$482	$0
Cafe Operations Subsidy
Total	$0	$0	($181)	$0	$181	$0
Cafe Supplies-School
Total	$0	$0	$0	$0	$1,920	($1,920)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$266,367	$235,483	$0	$30,884	$0
Cafe-FA-FSD-Operation
Total	$0	$0	($167)	$0	$167	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$0	$843	($843)
Cafeteria-Food-School
Total	$0	$0	$0	$28	$22,220	($22,248)
California Farm to School Incubator Program-School
Total	$0	$0	$0	$30	$0	($30)
Campus Aides-Spec Progs
Total	$0	$23,918	$22,163	$0	$1,755	$0
CE-NCLB T1 Schools
Total	$0	$402,405	$337,427	$0	$52,847	$12,131
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$5,004	$4,686	$0	$203	$115
Edu Eff Summer Professional Development-S
Total	$0	$0	($9,423)	$0	$9,423	$0
Educator-Effectiveness-Standard Aligned Instr-S
Total	$0	$0	$1	$0	($1)	$0
EEG_DOI_Summer Prof. Development
Total	$0	$0	($2,404)	$0	$2,462	($57)
ELOP Summer Professional Development
Total	$0	$0	($9,252)	$0	$9,252	$0
ELOP-CulturalArtsPassport
Total	$0	$100,000	$42,134	$0	$0	$57,866
ELOP-Facilities
Total	$0	$300,000	$0	$0	$0	$300,000
ELOP-Field Trips Program
Total	$0	$15,000	$0	$0	$0	$15,000
ELOP-Registration Fee- School Based Prog
Total	$0	$6,032	$6,032	$0	$0	$0
Engagement and Collaboration
Total	$0	$1,999	$1,190	$0	$809	$0
Expanded Lrng Opp Prog-BTB-Aft Sch Prog Expansion
Total	$0	$10,875	$10,875	$0	$0	$0
Expanded Lrng Opp Prog-BTB-Before School Prog
Total	$0	$0	($671)	$0	$671	$0
Expanded Lrng Opp Prog-BTB-Summer Prog
Total	$0	$4,075	$1,838	$0	$2,241	($4)
FA-Operations-Sch
Total	$0	$0	($10,687)	$0	$10,687	$0
Fees & Permit - CA Clean Air-Sch
Total	$0	$0	$0	$0	$106	($106)
General Fund School Program
Total	$186,085	$481,180	$245,638	$0	$32,254	$203,288
GF-Computer Reimb
Total	$1,280	$1,280	$0	$0	$0	$1,280
IMA-Library Fines
Total	$276	$276	$0	$0	$0	$276
Incentive-Brkfst-Discretionary
Total	$32,547	$32,547	$0	$0	$1,447	$31,100
Instrl Material Blk Grnt-Txtbk
Total	$0	$0	$0	$82,616	($24,603)	($58,014)
Joy and Wellness
Total	$0	$273,933	$185,721	$0	$28,423	$59,789
K12 Norm Tchrs-Sal
Total	$0	$1,837,223	$1,554,391	$0	$282,832	$0
K12 Norm-Non Instructional
Total	$0	$544,538	$458,035	$0	$86,503	$0
LiteracyCoaches&ReadingSpecialistGrantProg2023-S
Total	$0	$178,689	$140,422	$0	$29,072	$9,195
Lumpsum Vac & L/T Illness-Non Instructional
Total	$0	$0	($385)	$0	$385	$0
Maintenance - Cafe Schools
Total	$0	$0	($1,098)	$2,296	$1,336	($2,534)
MQ Facilities Services Division
Total	$52,808	$52,808	($1,076)	$0	$1,076	$52,808
MRR Sch Net Sys Upgrade Phase I (262 Sites)-OE
Total	$574,785	$574,785	($4,665)	$294,252	$4,665	$280,533
MRR20-Facilities Services Division
Total	$8,879	$8,879	($8,546)	$4,224	$11,097	$2,105
Occupational & Physical Therapy Program
Total	$0	$16,061	$13,248	$0	$2,813	$0
Optional Preparation Days-Instructional
Total	$0	$0	($13,335)	$0	$13,335	$0
Optional Preparation Days-Non-Instructional
Total	$0	$0	($1,473)	$0	$1,473	$0
PE Teacher Incentive Program
Total	$0	$28,644	$24,057	$0	$4,587	$0
Prop 28-Arts Program
Total	$0	$86,910	$74,210	$0	$1,084	$11,616
Proportionality-Campus Aides
Total	$0	$7,974	$7,389	$0	$585	$0

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