Spending Report

Location Name

1444501 HART 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)


	Professional Development-ESSERII
	Total				$0	$0	$1	$0	($1)	$0
	Academic Excellence
	Total				$0	$1,087,776	$395,820	$8,200	$577,299	$106,457
	Acceleration Days - Instructional - ELOG
	Total				$0	$0	$227	$0	($227)	$0
	Acceleration Days - Non-Instructional - ELOG
	Total				$0	$0	($188)	$0	$188	$0
	Adapted Physical Education Program
	Total				$0	$59,168	$15,384	$0	$43,784	$0
	AftSchEdu&Safe(ASES)LAB-S
	Total				$34,216	$176,479	$44,436	$581	$95,551	$35,912
	AftSchEdu&Safe(ASES)RSG-S
	Total				$0	$21,055	$9,632	$0	$11,756	($333)
	AftSchEdu&Safe-Supp-LAB-S
	Total				$22,054	$83,457	$44,812	$0	$15,167	$23,478
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$1,540	($1,540)
	BSAP- Community Partnerships (Sch Discretionary)
	Total				$0	$14,400	$0	$14,400	$0	$0
	BSAP Culturally Responsive Unit Development
	Total				$0	$1	$0	$0	$0	$1
	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	$582	$21,976	($22,559)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$402,226	$76,752	$0	$325,474	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$135	($135)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($609)	$0	$609	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$156	$4,641	($4,797)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($50)	$0	$50	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$6,174	$224,250	($230,424)
	Campus Aides-Spec Progs
	Total				$0	$23,074	($12,059)	$0	$35,133	$0
	CE-NCLB T1 Schools
	Total				$0	$650,375	$250,264	$0	$408,279	($8,168)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$10,285	$0	$9,587	$0	$698
	CE-TI-Prior Yr Adj
	Total				$0	$0	($124)	$0	$128	($4)
	Combination Class Stipend
	Total				$0	$0	($4,344)	$0	$4,344	$0
	CommunityofSchools - SummerSchool-NonInstructional
	Total				$0	$0	($34)	$0	$34	$0
	Contr Servs-Fire Damage-OTM
	Total				$0	$0	$0	$0	($2)	$2
	Contract Services
	Total				$0	$0	$0	$0	$197	($197)
	COPS-2023A-Campus Security
	Total				$0	$377,971	($532)	$58,766	$532	$319,205
	COVID-19 ESSER-II-Instructional
	Total				$0	$0	$1	$0	($1)	$0
	COVID-19 ESSER-II-Non-Instrl
	Total				$0	$0	$2	$0	($2)	$0
	COVID-19 ESSER-II-Non-Instrl-Oper
	Total				$0	$0	$2	$0	($2)	$0
	COVID-19 Staffing Support-Inst
	Total				$0	$0	($355)	$0	$355	$0
	COVID-19 Testing-NonInst-Admin-ESSER-II
	Total				$0	$0	($1)	$0	$1	$0
	COVID-19-Central
	Total				$0	$0	($19)	$0	$19	$0
	Credit Recov In-Person- Fall/Spring/Summer (3214)
	Total				$0	$0	($26)	$0	$26	$0
	CSEA Stipends ESSER III
	Total				$0	$0	($4,327)	$0	$4,327	$0
	Custodian Training Program
	Total				$0	$0	($115)	$0	$115	$0
	DOI Summer CoS-ELOP
	Total				$0	$0	($129,977)	$0	$130,954	($976)
	Early Intervention PreSchool Program
	Total				$0	$47,547	$18,397	$0	$29,150	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($4,799)	$0	$4,799	$0
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	($2,402)	$0	$2,526	($124)
	EducatorEffectivenessBlockGrant-Central
	Total				$0	$0	$0	$0	$153	($153)
	Educator-Effectiveness-Standard Aligned Instr-S
	Total				$0	$17,367	$16,616	$0	$220	$531
	ELOP DOI-Cultural Arts Passport
	Total				$0	$18,370	($3)	$1,401	$16,686	$285
	ELOP DOI-Robotics
	Total				$0	$35,000	$3,434	$28,147	$0	$3,419
	ELOP Summer Professional Development
	Total				$0	$0	($19,888)	$0	$19,888	$0
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($7,591)	$0	$7,591	$0
	ELOP Winter Recess Academies-Non Instructional
	Total				$0	$0	($598)	$0	$598	$0
	ELOP-CulturalArtsPassport
	Total				$0	$154,725	$27,069	$12,000	$98,429	$17,227

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