Spending Report

Location Name

1427401 GRAPE STREET 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	$968,462	$595,703	$16,702	$119,305	$236,753
Adapted Physical Education Program
Total	$0	$41,198	$34,013	$0	$7,185	$0
AftSchEdu&Safe(ASES)LAB-S
Total	$0	$112,617	$100,462	$290	$10,154	$1,710
BSAP Community Partnerships
Total	$0	$23,700	$0	$0	$0	$23,700
BSAP Culturally Responsive Unit Development
Total	$0	$25,879	$25,200	$0	$544	$135
BSAP Culturally Responsive Unit Devt Grp 3 & 4
Total	$0	$0	$0	$0	$0	$0
BSAP School Climate and Wellness Personnel Support
Total	$0	$227,450	$201,945	$0	$25,505	$0
BSAP School Discretionary
Total	$0	$19,750	$0	$0	$0	$19,750
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	$327	$1,188	($1,515)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$306,626	$267,055	$0	$39,571	$0
Cafe-FA-FSD-Operation
Total	$0	$0	($190)	$0	$190	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$81	$472	($554)
Cafeteria-Food-School
Total	$0	$0	$0	$2,158	$20,118	($22,276)
Campus Aides-Spec Progs
Total	$0	$60,844	$60,017	$0	$827	$0
CE-NCLB T1 Schools
Total	$0	$312,660	$241,130	$0	$34,421	$37,109
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$3,888	$2,522	$0	$296	$1,069
COPS-2023A-Campus Security
Total	$338,552	$408,335	$0	$54,783	$0	$353,552
DOI Summer CoS-ELOP
Total	$0	$0	($65,873)	$0	$65,873	$0
Early Intervention PreSchool Program
Total	$0	$63,341	$56,360	$0	$6,981	$0
Edu Eff Summer Professional Development-S
Total	$0	$0	($4,540)	$0	$4,540	$0
EEG_DOI_Summer Prof. Development
Total	$0	$0	($824)	$0	$824	$0
ELOP Summer Professional Development
Total	$0	$0	($7,124)	$0	$7,124	$0
ELOP-CulturalArtsPassport
Total	$0	$95,000	$26,696	$0	$0	$68,304
ELOP-Field Trips Program
Total	$0	$8,864	$0	$0	$0	$8,864
ELOP-Registration Fee- School Based Prog
Total	$0	$6,032	$6,032	$0	$0	$0
Engagement and Collaboration
Total	$0	$144,878	$131,498	$0	$16,408	($3,028)
ESSA-Comrehensive Sup & Improv
Total	$0	$0	($782)	$0	$829	($47)
Expanded Lrng Opp Prog-BTB-Aft Sch Expansion -LAB
Total	$0	$16,317	$16,317	$0	$0	$0
Expanded Lrng Opp Prog-BTB-Summer Prog
Total	$0	$0	($10,146)	$0	$10,146	$0
FA-Operations-Sch
Total	$0	$0	($5,527)	$0	$5,527	$0
Fees & Permit - CA Clean Air-Sch
Total	$0	$0	$0	$0	$106	($106)
General Fund School Program
Total	$130,375	$393,628	$264,394	$5,151	$40,341	$83,743
Healthier US School Challenge
Total	$2	$2	$0	$0	$0	$2
Incentive-Brkfst-Discretionary
Total	$2,177	$2,177	$0	$0	$0	$2,177
Instrl Material Blk Grnt-Txtbk
Total	$0	$0	$0	$41,546	($5,549)	($35,997)
Interventionist, ESSER III (Resource 3214)
Total	$0	$0	$5	$0	($5)	$0
Joy and Wellness
Total	$0	$386,801	$358,136	$0	$28,191	$474
K12 Norm Tchrs-Sal
Total	$0	$1,982,676	$1,678,400	$0	$304,276	$0
K12 Norm-Non Instructional
Total	$0	$570,946	$482,656	$0	$88,290	$0
Library Initiative
Total	$0	$0	$0	$0	($4)	$4
LiteracyCoaches&ReadingSpecialistGrantProg-S
Total	$0	$259,755	$212,709	$0	$33,283	$13,763
Maintenance - Cafe Schools
Total	$0	$0	($171)	$0	$171	$0
MQ Facilities Services Division
Total	$691,436	$2,290,936	($5,899)	$2,154,242	$8,494	$134,099
MRR Sch Net Sys Upgrade Phase I (262 Sites)-OE
Total	$289,702	$289,702	($993)	$58,310	$47,194	$185,192
MRR20-Facilities Services Division
Total	$613,409	$613,409	($1,806)	$137,085	$36,574	$441,556
Optional Preparation Days-Instructional
Total	$0	$0	($10,828)	$0	$10,828	$0
Optional Preparation Days-Non-Instructional
Total	$0	$0	($616)	$0	$616	$0

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