Spending Report

Location Name

1434201 HALLDALE 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)


	22-23 IDEA Part B - Supp Inclusive Practices-S
	Total				$0	$0	$0	$0	$6	($6)
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$0	$1,500
	Academic Excellence
	Total				$0	$394,352	$173,087	$0	$207,312	$13,953
	Adapted Physical Education Program
	Total				$0	$154,635	$72,992	$0	$81,643	$0
	AftSchEdu&Safe(ASES)LAB-S
	Total				$0	$0	$0	$0	$6	($6)
	AftSchEdu&Safe(ASES)YDP-S
	Total				$0	$64,776	$34,943	$0	$28,742	$1,091
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$198	($198)
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($2,810)	$0	$2,810	$0
	Cafe Operations Subsidy
	Total				$0	$0	($592)	$0	$592	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$0	$4,874	($4,874)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$226,472	$120,150	$0	$106,322	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$57	($57)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($442)	$0	$442	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$140	$2,593	($2,733)
	Cafeteria-Food-School
	Total				$0	$0	$0	$0	$19,808	($19,808)
	Campus Aides-Spec Progs
	Total				$0	$23,920	$12,255	$0	$11,665	$0
	CE-NCLB T1 Schools
	Total				$0	$349,520	$191,142	$0	$133,795	$24,583
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$4,420	$0	$0	$21	$4,399
	CE-TI-Prior Yr Adj
	Total				$0	$0	$0	$0	$0	$0
	Civic Center Permit - Beyond The Bell
	Total				$0	$0	($218)	$0	$218	$0
	Civic Center Permit Program-School
	Total				$614	$614	$0	$0	$412	$202
	COPS-2023A-Campus Security
	Total				$0	$256,524	$0	$186,511	$58,024	$11,989
	Early Intervention PreSchool Program
	Total				$0	$20,305	$13,507	$0	$6,798	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($7,778)	$0	$7,778	$0
	Educator-Effectiveness-Standard Aligned Instr-S
	Total				$0	$0	($2,230)	$0	$2,363	($133)
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($203)	$0	$215	($12)
	ELOP Summer Professional Development
	Total				$0	$0	($15,164)	$0	$15,164	$0
	ELOP-CulturalArtsPassport
	Total				$0	$100,000	$28,263	$15,000	$7,927	$48,810
	ELOP-Facilities
	Total				$0	$0	$0	$0	($238)	$238
	ELOP-Field Trips Program
	Total				$0	$44,000	$0	$10,120	$2,892	$30,988
	ELOP-Registration Fee- School Based Prog
	Total				$0	$6,032	$6,032	$0	$0	$0
	Engagement and Collaboration
	Total				$0	$57,428	$34,034	$0	$22,186	$1,208
	ESSA-TIV-Safe&HlthyEnv-S
	Total				$0	$0	$0	$0	$47	($47)
	Expanded Lrng Opp Prog-BTB-Aft Sch Prog Expansion
	Total				$0	$17,370	$17,370	$0	$0	$0
	Expanded Lrng Opp Prog-BTB-Summer Prog
	Total				$0	$4,075	($10,953)	$0	$14,858	$170
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$2,831	$0	$0	$0	$2,831
	Facility Upgrades and Custodial Staffing-Adm
	Total				$0	$0	$2	$0	($2)	$0
	FA-Operations-Sch
	Total				$0	$0	($21,590)	$0	$21,590	$0
	Fees & Permit - CA Clean Air-Sch
	Total				$0	$0	$0	$0	$212	($212)
	General Fund School Program
	Total				$72,728	$345,078	$181,683	$4,344	$108,209	$50,842
	Healthier US School Challenge
	Total				$3	$3	$0	$0	$0	$3
	HighDosageTutoring
	Total				$0	$0	($4,903)	$0	$4,903	$0
	IMA-Library Fines
	Total				$579	$654	$0	$0	$0	$654
	Incentive-Brkfst-Discretionary
	Total				$587	$587	$0	$0	$192	$395
	Instrl Material Blk Grnt-Txtbk
	Total				$0	$0	$0	$32,051	($10,603)	($21,448)
	Interventionist, ESSER III (Resource 3214)
	Total				$0	$0	($549)	$0	$549	$0
	Joy and Wellness
	Total				$0	$149,825	$83,338	$0	$66,484	$3
	K12 Norm Tchrs-Sal
	Total				$0	$2,285,848	$1,177,447	$0	$1,108,401	$0
	K12 Norm-Non Instructional
	Total				$0	$571,894	$306,174	$0	$265,720	$0
	K12 Tchr Subs-S/B/M Special Ed
	Total				$0	$0	($13,654)	$0	$13,654	$0

Hide

Page 1 of 3 (109 items)

Prev

[1]

2

3

Next