Spending Report

Location Name

1454801 HOBART BOULEVARD 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	$0	$0	$0	$0
	Academic Excellence
	Total				$0	$559,890	$232,037	$57,086	$247,047	$23,720
	Acceleration Days - Instructional - ELOG
	Total				$0	$0	$30	$0	($30)	$0
	Acceleration Days - Non-Instructional - ELOG
	Total				$0	$0	($11)	$0	$11	$0
	Adapted Physical Education Program
	Total				$0	$54,875	$26,296	$0	$28,579	$0
	AftSchEdu&Safe(ASES)LAB-S
	Total				$54,481	$196,541	$70,104	$638	$68,846	$56,953
	AftSchEdu&Safe(ASES)RSG-S
	Total				$0	$14,930	$6,611	$0	$8,568	($249)
	AftSchEdu&Safe-Supp-LAB-S
	Total				$22,355	$83,758	$41,381	$0	$18,706	$23,671
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$10	($10)
	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	$511	$11,421	($11,931)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$393,859	$124,072	$0	$269,787	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$141	($141)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($4,507)	$0	$4,975	($468)
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$88	$6,566	($6,654)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($943)	$0	$943	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$3,617	$160,046	($163,663)
	Campus Aides-Spec Progs
	Total				$0	$23,074	($501)	$0	$23,575	$0
	CE-NCLB T1 Schools
	Total				$0	$416,025	$118,867	$0	$299,661	($2,502)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$6,579	$984	$0	$3,962	$1,634
	CE-TI-Prior Yr Adj
	Total				$0	$0	($147)	$0	($432)	$579
	Combination Class Stipend
	Total				$0	$0	($2,170)	$0	$2,170	$0
	Contr Servs-Fire Damage-OTM
	Total				$0	$0	$0	$0	($2)	$2
	COVID-19 ESSER-II-Instructional
	Total				$0	$0	$0	$0	$0	$0
	COVID-19 ESSER-II-Non-Instrl
	Total				$0	$0	$2	$0	($2)	$0
	COVID-19 Staffing Support-Inst
	Total				$0	$36,599	($36,081)	$0	$72,680	$0
	COVID-19 Testing-Inst-Admin-ESSER-II
	Total				$0	$0	$0	$0	$0	$0
	COVID-19 Testing-NonInst-Admin-ESSER-II
	Total				$0	$0	($2)	$0	$2	$0
	COVID-19-School
	Total				$0	$0	$0	$0	$0	$0
	Credit Recov In-Person- Fall/Spring/Summer (3214)
	Total				$0	$0	($16)	$0	$16	$0
	CSEA Stipends ESSER III
	Total				$0	$0	($1,101)	$0	$1,101	$0
	Custodian Training Program
	Total				$0	$0	($19)	$0	$19	$0
	Deaf & Hard of Hearing Program
	Total				$0	$6,626	$1,595	$0	$5,031	$0
	DOI Professional Dev - School and Central Instrl
	Total				$0	$0	$1	$0	($1)	$0
	DOI Summer CoS-ELOP
	Total				$0	$0	$230	$0	($230)	$0
	Dual Language Textbooks
	Total				$0	$0	$0	$2,097	$15,788	($17,885)
	Early Intervention PreSchool Program
	Total				$0	$47,547	$20,760	$0	$26,787	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($10,333)	$0	$10,333	$0
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	($885)	$0	$933	($48)
	Educator-Effectiveness-Standard Aligned Instr-S
	Total				$0	$16,990	$15,469	$0	$1,001	$520
	ELOP DOI-Cultural Arts Passport
	Total				$0	$1,314	$121	$0	$1,192	$1
	ELOP Summer Professional Development
	Total				$0	$0	($32,375)	$0	$32,375	$0
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($29,685)	$0	$29,685	$0
	ELOP Winter Recess Academies-Non Instructional
	Total				$0	$0	($9,593)	$0	$9,593	$0
	ELOP-CulturalArtsPassport
	Total				$0	$77,363	$22,076	$0	$42,893	$12,394
	ELOP-FAC-Cooling Equipment
	Total				$0	$0	($32)	$2,527	$0	($2,495)
	ELOP-Facilities
	Total				$0	$125,000	($19,227)	$48,296	$73,529	$22,402
	ELOP-Family Study Workshop
	Total				$0	$2,000	$0	$0	$0	$2,000
	Engagement and Collaboration
	Total				$0	$109,303	$26,272	$0	$85,790	($2,759)

Hide

Page 1 of 4 (151 items)

Prev

[1]

2

3

4

Next