Spending Report

Location Name

1432201 ARROYO SECO MUSEUM SCIENCE MAGNET

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)


2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
Total	$0	$0	$0	$0	$385	($385)
AB 10 Hygiene-Schools
Total	$0	$3,000	$0	$0	$2,914	$86
AB 230 Hygiene-Schools-Operational
Total	$0	$1,500	$0	$0	$201	$1,299
Academic Excellence
Total	$0	$425,185	$122,142	$1,069	$222,804	$79,171
AftSchEdu&Safe(ASES)-BTB-S
Total	$0	$113,818	$0	$53,122	$60,696	$0
A-G Access/Success Grant-Central
Total	$0	$0	$0	$0	$324	($324)
A-G Intervention & Credit Recovery-Schools
Total	$0	$8,128	($6,825)	$0	$14,953	$0
A-GLearningLossMitigationGrant-Central
Total	$0	$0	$0	$0	$106	($106)
Breakfast in the Classroom Supplies
Total	$0	$0	$0	$0	$1,352	($1,352)
BSAP Grp 3 & 4 Sch Climate Advocates
Total	$0	$102,356	$36,053	$0	$66,303	$0
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($2,281)	$0	$2,281	$0
Cafe Supplies-School
Total	$0	$0	$0	$103	$1,837	($1,940)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$217,372	$74,577	$0	$142,795	$0
Cafe-FA-FSD-Operation
Total	$0	$0	($738)	$0	$738	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$190	$3,115	($3,305)
Cafeteria-Food-School
Total	$0	$0	$0	$215	$18,797	($19,012)
Cal Comm School Partnership Prog Implementation-C
Total	$0	$0	$0	$0	$79	($79)
Cal Comm Schools Partnership Prog Cohort 3-C
Total	$0	$0	$0	$0	$2	($2)
CalNew-C
Total	$0	$0	$0	$0	$24	($24)
Campus Aides-Spec Progs
Total	$0	$71,882	$26,711	$0	$45,171	$0
CCSPP Implementation Grant Cohort2-C
Total	$0	$0	$0	$0	$15	($15)
CE-NCLB T1 Schools
Total	$0	$295,290	$142,109	$169	$131,113	$21,899
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$3,672	$1,959	$0	$1,424	$289
CE-NCLB T1-Reservations-Sch
Total	$0	$0	$0	$0	$281	($281)
CE-TI-A-G Counselor-Sch
Total	$0	$0	$0	$0	$0	$0
CTEIG Central Funds
Total	$0	$0	$0	$0	$160	($160)
CTEIG-Across Path C
Total	$0	$0	$0	$0	$14	($14)
CTEIG-Bus/Conf/Trips C
Total	$0	$0	$0	$0	$16	($16)
CTEIG-Certifications
Total	$0	$0	$0	$0	$47	($47)
CTEIG-CertifiedPayroll C
Total	$0	$0	$0	$0	$30	($30)
CTEIG-ClassifiedPayroll C
Total	$0	$0	$0	$0	$4	($4)
DOI Summer ELOP-Schools
Total	$0	$0	($1,866)	$0	$1,866	$0
Donations - Cafeteria
Total	$0	$0	$0	$0	$756	($756)
Early Intvn Funds - Part C
Total	$0	$0	$0	$0	$66	($66)
Edu Eff Summer Professional Development-S
Total	$0	$0	($10,594)	$0	$11,482	($888)
Educator Effectiveness - Accelerating Learning-C
Total	$0	$0	$0	$0	($30)	$30
Educator Effectiveness - Early Education-C
Total	$0	$0	$0	$0	$1	($1)
Educator Effectiveness - New Professional Network
Total	$0	$0	$0	$0	$1	($1)
Educator Effectiveness-Standard Aligned Instruct-C
Total	$0	$0	$0	$0	$349	($349)
EducatorEffectivenessBlockGrant-Central
Total	$0	$0	$0	$0	$1,507	($1,507)
EEG_DOI_Summer Prof. Development
Total	$0	$0	($29)	$0	$75	($45)
ELOP Summer Professional Development-Schools
Total	$0	$0	($15,060)	$0	$15,060	$0
ELOP Winter ReELOP Winter Recess Academies-Schools
Total	$0	$0	($7,374)	$0	$7,374	$0
ELOP-CulturalArtsPassport
Total	$0	$70,000	$25,479	$334	$16,252	$27,935
ELOP-ELA Enrichment Intervention
Total	$0	$9,250	$0	$0	$0	$9,250
ELOP-Field Trips Program
Total	$0	$20,500	$0	$0	$0	$20,500
ELOP-Math Enrichment Schools
Total	$0	$9,250	$0	$0	$0	$9,250
ELOP-Registration Fee- School Based Prog
Total	$0	$2,217	$0	$0	$0	$2,217
ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
Total	$0	$0	$0	$0	$23	($23)
ESSA-TIV-Impv Use of Tech-C
Total	$0	$0	$0	$0	$200	($200)

Page 1 of 4 (182 items)

[1]