Spending Report

Location Name

1409601 GATES STREET 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)


	Professional Development-ESSERII
	Total				$0	$0	$0	$0	$0	$0
	Academic Excellence
	Total				$0	$607,926	$191,163	$9,325	$399,755	$7,683
	Acceleration Days - Instructional - ELOG
	Total				$0	$0	$38	$0	($38)	$0
	Acceleration Days - Non-Instructional - ELOG
	Total				$0	$0	($142)	$0	$142	$0
	Adapted Physical Education Program
	Total				$0	$29,435	$4,318	$0	$25,117	$0
	AftSchEdu&Safe(ASES)LAB-S
	Total				$41,553	$166,960	$44,136	$581	$79,067	$43,176
	AftSchEdu&Safe(ASES)RSG-S
	Total				$0	$27,480	$11,647	$0	$16,297	($465)
	AftSchEdu&Safe-Supp-LAB-S
	Total				$21,529	$74,059	$31,620	$0	$19,903	$22,535
	Beyond the Bell Summer--Operational-ELO
	Total				$0	$0	($2)	$0	$2	$0
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$1,006	($1,006)
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($4,248)	$0	$4,248	$0
	Cafe Operations Subsidy
	Total				$0	$0	($1,174)	$0	$1,174	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$0	$15,222	($15,222)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$463,261	$147,805	$0	$315,568	($112)
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$136	($136)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($3,325)	$0	$3,325	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$4,857	($4,857)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($552)	$0	$552	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$70	$211,328	($211,397)
	Campus Aides-Spec Progs
	Total				$0	$23,074	$6,806	$0	$16,268	$0
	CE-NCLB T1 Schools
	Total				$0	$445,050	$127,861	$445	$322,867	($6,123)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$7,038	$0	$0	$6,264	$773
	CE-TI-Prior Yr Adj
	Total				$0	$0	$177	$0	($183)	$6
	Combination Class Stipend
	Total				$0	$0	($4,571)	$0	$4,571	$0
	Contr Servs-Fire Damage-OTM
	Total				$0	$0	$0	$0	($2)	$2
	COVID-19 ESSER-II-Instructional
	Total				$0	$0	$0	$0	$0	$0
	COVID-19 ESSER-II-Non-Instrl
	Total				$0	$0	$2	$0	($2)	$0
	COVID-19 ESSER-II-Non-Instrl-Oper
	Total				$0	$0	$2	$0	($2)	$0
	COVID-19 Staffing Support-Inst
	Total				$0	$0	($444)	$0	$444	$0
	COVID-19 Testing-NonInst-Admin-ESSER-II
	Total				$0	$0	($1)	$0	$1	$0
	COVID-19-Central
	Total				$0	$0	($8)	$0	$8	$0
	Credit Recov In-Person- Fall/Spring/Summer (3214)
	Total				$0	$0	$320	$0	($320)	$0
	CSEA Stipends ESSER III
	Total				$0	$0	($3,262)	$0	$3,262	$0
	Deaf & Hard of Hearing Program
	Total				$0	$6,626	$6,623	$0	$3	$0
	DOI Summer CoS-ELOP
	Total				$0	$0	($530)	$0	$530	$0
	Early Intervention PreSchool Program
	Total				$0	$59,753	$30,090	$0	$29,663	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($10,005)	$0	$10,005	$0
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	($2,087)	$0	$2,185	($98)
	EducatorEffectivenessBlockGrant-Central
	Total				$0	$0	$0	$0	$32	($32)
	Educator-Effectiveness-Standard Aligned Instr-S
	Total				$0	$55,497	$53,426	$0	$376	$1,695
	ELOP Summer Professional Development
	Total				$0	$0	($40,336)	$0	$40,336	$0
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($15,012)	$0	$15,012	$0
	ELOP Winter Recess Academies-Non Instructional
	Total				$0	$0	($3,637)	$0	$3,637	$0
	ELOP-CulturalArtsPassport
	Total				$0	$103,150	$14,196	$0	$61,237	$27,717
	ELOP-FAC-Cooling Equipment
	Total				$0	$0	($228)	$2,755	$0	($2,526)
	ELOP-Facilities
	Total				$0	$0	($6,041)	$0	$15,543	($9,502)
	ELOP-Family Study Workshop
	Total				$0	$2,000	$0	$0	$0	$2,000
	Engagement and Collaboration
	Total				$0	$40,829	$6,715	$0	$33,815	$299
	ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
	Total				$0	$0	$0	$0	$354	($354)
	ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-S
	Total				$0	$0	$0	$0	$62	($62)

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