Spending Report

Location Name

1427401 GRAPE 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)


	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	$1,096,391	$546,324	$0	$0	$550,067
	Adapted Physical Education Program
	Total				$0	$42,286	$42,286	$0	$0	$0
	AftSchEdu&Safe(ASES)-LAB-S
	Total				$0	$114,980	$110,582	$0	$0	$4,398
	BSAP Community Partnerships
	Total				$0	$23,700	$0	$0	$0	$23,700
	BSAP Culturally Responsive Unit Development
	Total				$0	$22,967	$22,967	$0	$0	$0
	BSAP School Climate and Wellness Personnel Support
	Total				$0	$231,977	$231,977	$0	$0	$0
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$313,407	$313,407	$0	$0	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$180	$524	($704)
	Campus Aides-Spec Progs
	Total				$0	$61,781	$61,781	$0	$0	$0
	CE-NCLB T1 Schools
	Total				$0	$279,609	$180,423	$0	$0	$99,186
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$3,477	$2,815	$0	$0	$662
	COPS-2023A-Campus Security
	Total				$72,784	$72,784	$0	$42,060	$0	$30,723
	ELOP-CulturalArtsPassport
	Total				$0	$125,000	$55,719	$0	$0	$69,281
	ELOP-ELA Enrichment Intervention
	Total				$0	$0	$0	$3,240	$0	($3,240)
	ELOP-Field Trips Program
	Total				$0	$18,660	$0	$0	$0	$18,660
	Engagement and Collaboration
	Total				$0	$93,458	$93,168	$0	$0	$290
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$0	$0	$23	$0	($23)
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan-LAB-S
	Total				$0	$36,390	$36,390	$0	$0	$0
	Expanded Lrng Opp Progr-BTB-Summer Program-C
	Total				($6,100)	($6,100)	$0	$0	$0	($6,100)
	General Fund School Program
	Total				$0	$318,712	$237,500	$5,151	$0	$76,061
	Incentive-Brkfst-Discretionary
	Total				$90	$90	$0	$0	$0	$90
	Instrl Material Blk Grnt-Txtbk
	Total				$0	$0	$0	$11,387	$0	($11,387)
	Joy and Wellness
	Total				$0	$342,740	$342,416	$0	$0	$324
	K12 Norm Tchrs-Sal
	Total				$0	$1,892,578	$1,892,578	$0	$0	$0
	K12 Norm-Non Instructional
	Total				$0	$581,004	$581,004	$0	$0	$0
	LiteracyCoaches&ReadingSpecialistGrantProg-S
	Total				$0	$205,620	$173,050	$0	$0	$32,570
	MQ Facilities Services Division
	Total				$108,141	$108,141	$0	$28,010	$0	$80,131
	MRR Sch Net Sys Upgrade Phase I (262 Sites)-OE
	Total				$142,443	$142,443	$0	$4,268	$0	$138,175
	MRR20-Facilities Services Division
	Total				$386,819	$386,819	$0	$73,658	$0	$313,161
	Prop 28-Arts Program
	Total				$0	$62,522	$46,389	$0	$0	$16,133
	Proportionality-Campus Aides
	Total				$0	$20,596	$20,596	$0	$0	$0
	Routine Restricted Maintenance Account-M&O-Schools
	Total				$0	$0	$0	$3,680	$0	($3,680)
	School Nurse
	Total				$0	$176,014	$176,014	$0	$0	$0
	SDEP-Donations
	Total				$0	$2,013	$0	$0	$0	$2,013
	SDEP-Proceeds Film/Photo Renta
	Total				$119	$119	$0	$0	$0	$119
	Special Ed - Psychologist School
	Total				$0	$17,175	$17,175	$0	$0	$0
	SpEd-Assistants-Moderate To Severe
	Total				$0	$84,807	$84,807	$0	$0	$0
	SpEd-Resource Specialist Prog
	Total				$0	$155,099	$155,099	$0	$0	$0
	SPED-SCHOOL ALLOC-COMPLIANCE
	Total				$0	$463	$463	$0	$0	$0
	Speech & Language Program
	Total				$0	$35,141	$35,141	$0	$0	$0
	SRF JU Cap Cont & Des Incentv-NC
	Total				$17,790	$17,790	$0	$0	$0	$17,790
	STATE INTEREST - NEW CONSTRUCTION
	Total				$37,519	$37,519	$0	$34,516	$0	$3,003
	Title I - Intervention Priority Support
	Total				$0	$328,552	$328,552	$0	$0	$0
	TK Teacher and Aide
	Total				$0	$208,279	$208,279	$0	$0	$0
	TSP-Itinerant Arts Teacher Support
	Total				$0	$77,314	$77,314	$0	$0	$0
	TSP-Youth Services After School Program
	Total				$0	$13,142	$13,142	$0	$0	$0
	Year 4 CEIS 15%-IDEA-B K-12 School
	Total				$0	$9,533	$9,533	$0	$0	$0
	Year 5 CEIS 15%-IDEA-B K-12 School
	Total				$0	$28,598	$28,598	$0	$0	$0

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