Spending Report

Location Name

1413701 GLEN ALTA 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
	AB 10 Hygiene-Schools
	Total				$0	$3,000	$0	$0	$0	$3,000
	Academic Excellence
	Total				$0	$132,251	$33,179	$0	$73,935	$25,137
	Acceleration Days - Instructional - ELOG
	Total				$0	$0	$364	$0	($364)	$0
	Acceleration Days - Non-Instructional - ELOG
	Total				$0	$0	$79	$0	($79)	$0
	Adapted Physical Education Program
	Total				$0	$27,438	$3,707	$0	$23,731	$0
	AftSchEdu&Safe(ASES)LAB-S
	Total				$7,090	$89,319	$14,030	$0	$66,889	$8,400
	BSAP Grp 3 & 4 Sch Climate Advocates
	Total				$0	$96,652	$22,226	$0	$74,426	$0
	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	$4,271	($4,271)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$138,107	$14,315	$0	$123,792	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$78	($78)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($3,925)	$0	$3,925	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$1,529	($1,529)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($255)	$0	$255	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$4	$42,250	($42,255)
	Campus Aides-Spec Progs
	Total				$0	$23,074	$7,778	$0	$15,296	$0
	CE-NCLB T1 Schools
	Total				$0	$125,775	$27,271	$0	$83,345	$15,159
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$1,989	$0	$0	$0	$1,989
	CE-TI-Prior Yr Adj
	Total				$0	$0	($57)	$0	$59	($2)
	Contr Servs-Fire Damage-OTM
	Total				$0	$0	$0	$0	$0	$0
	COVID-19 ESSER-II-Instructional
	Total				$0	$0	$0	$0	$0	$0
	COVID-19 ESSER-II-Non-Instrl
	Total				$0	$0	$1	$0	($1)	$0
	COVID-19 Staffing Support-Inst
	Total				$0	$0	($12,218)	$0	$12,218	$0
	COVID-19 Testing-Inst-Admin-ESSER-II
	Total				$0	$0	($1)	$0	$1	$0
	COVID-19 Testing-NonInst-Admin-ESSER-II
	Total				$0	$0	($2)	$0	$2	$0
	Credit Recov In-Person- Fall/Spring/Summer (3214)
	Total				$0	$0	($1)	$0	$1	$0
	CSEA Stipends ESSER III
	Total				$0	$0	($1,035)	$0	$1,035	$0
	DOI Summer CoS-ELOP
	Total				$0	$0	$52	$0	($52)	$0
	Dummy Program - Super
	Total				$0	$0	$287	$0	($287)	$0
	Early Intervention PreSchool Program
	Total				$0	$104,259	($13,261)	$0	$117,520	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($4,158)	$0	$4,158	$0
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	($126)	$0	$134	($8)
	Educator-Effectiveness-Standard Aligned Instr-S
	Total				$0	$4,040	$3,916	$0	$0	$124
	ELOP DOI-Cultural Arts Passport
	Total				$0	$8,123	$0	$170	$7,901	$51
	ELOP DOI-Robotics
	Total				$0	$2,874	$0	$0	$0	$2,874
	ELOP Summer Professional Development
	Total				$0	$0	($11,853)	$0	$11,853	$0
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($2,332)	$0	$2,332	$0
	ELOP Winter Recess Academies-Non Instructional
	Total				$0	$0	($4,018)	$0	$4,018	$0
	ELOP-CulturalArtsPassport
	Total				$0	$51,575	$5,954	$3,300	$27,328	$14,993
	ELOP-FAC-Cooling Equipment
	Total				$0	$0	($228)	$2,755	$0	($2,526)
	ELOP-Family Study Workshop
	Total				$0	$2,000	$0	$0	$0	$2,000
	Engagement and Collaboration
	Total				$0	$8,000	$0	$0	$4,343	$3,657
	ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
	Total				$0	$0	$0	$0	$131	($131)
	ESSA-TIV-Safe&HlthyEnv-S
	Total				$0	$0	$0	$0	$59	($59)
	Expanded Lrng Opp Prog-BTB-Aft Sch Prog Expansion
	Total				$0	$23,147	$21,042	$0	$0	$2,105
	Expanded Lrng Opp Prog-BTB-Summer Prog
	Total				$0	$3,992	$3,822	$0	$44,785	($44,615)
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$2,020	$0	$0	$0	$2,020
	Ext. Sch. Calendar - ESSER III - Non-Instr
	Total				$0	$0	($1)	$0	$1	$0

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