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	$0	$800	($800)
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$0	$1,500
	Academic Excellence
	Total				$0	$781,720	$125,716	$0	$512,681	$143,323
	Adapted Physical Education Program
	Total				$0	$79,069	$10,495	$0	$68,574	$0
	AftSchEdu&Safe(ASES)-YDP-S
	Total				$0	$27,628	($23,066)	$0	$51,847	($1,153)
	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	$346	($346)
	BSAP Culturally Responsive Unit Development
	Total				$0	$8,975	$0	$0	$8,975	$0
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($4,608)	$0	$4,608	$0
	Cafe Operations Subsidy
	Total				$0	$0	($1,137)	$0	$1,137	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$0	$9,488	($9,488)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$271,650	$57,751	$0	$213,899	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$1,793	($1,793)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($2,960)	$0	$2,960	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$2,515	($2,515)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($444)	$0	$444	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$2,252	$156,300	($158,552)
	CalNew-C
	Total				$0	$0	$0	$0	$23	($23)
	Campus Aides-Spec Progs
	Total				$0	$23,786	$5,326	$0	$18,460	$0
	CE-NCLB T1 Schools
	Total				$0	$340,645	$70,613	$0	$274,026	($3,993)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$4,236	$0	$0	$2,168	$2,068
	Climate Literacy
	Total				$0	$2,204	$1,257	$0	$947	$0
	Combination Class Stipend
	Total				$0	$0	($2,009)	$0	$2,009	$0
	COPs-2023A- Facilities Projects
	Total				$0	$725,859	($12,635)	$341,808	$287,700	$108,986
	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)
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($8)	$0	$9	($1)
	ELOP - DOI School Support
	Total				$0	$17,000	$5,000	$0	$10,300	$1,700
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($952)	$0	$952	$0
	ELOP Winter ReELOP Winter Recess Academies-Schools
	Total				$0	$0	($741)	$0	$741	$0
	ELOP-CulturalArtsPassport
	Total				$0	$70,000	$17,643	$0	$32,645	$19,712
	ELOP-ELA Enrichment Intervention
	Total				$0	$14,800	$2,859	$0	$11,298	$642
	ELOP-Facilities
	Total				$0	$101,882	($42,341)	$0	$102,685	$41,537
	ELOP-Field Trips Program
	Total				$0	$18,850	$0	$0	$0	$18,850
	ELOP-Math Enrichment Schools
	Total				$0	$14,800	$985	$0	$13,003	$812
	Engagement and Collaboration
	Total				$0	$10,000	$6,465	$0	$3,535	$0
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$3,305	$0	$0	$103	$3,202
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
	Total				$0	$34,592	$34,592	$0	$0	$0
	Expanded Lrng Opp Progr-BTB-Before School -S
	Total				$0	$18,400	$4,273	$0	$14,127	$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	($17,479)	$0	$17,899	($420)
	Fees & Permit - CA Clean Air-Sch
	Total				$0	$0	$0	$0	$360	($360)
	Fresno-Early Math Initiative-C
	Total				$0	$0	$0	$0	$0	$0
	FY25 College & Career Access Pathways Grant-C
	Total				$0	$0	$0	$0	$3	($3)
	General Fund School Program
	Total				$149,944	$440,154	$83,232	$1,780	$259,916	$95,225
	GF-Computer Reimb
	Total				$0	$1,280	$0	$0	$0	$1,280
	GSPP ICS-Central Funds C
	Total				$0	$0	$0	$0	$1	($1)

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