Spending Report

Location Name

1468001 RICARDO LIZARRAGA 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)


	2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
	Total				$0	$0	$0	$0	$792	($792)
	21CCLC-C15A-EA-LAB-S
	Total				$549	$6,299	$5,000	$0	$0	$1,299
	21CCLC-C15A-LAB-S
	Total				$0	$38,071	$10,066	$0	$27,482	$523
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$960	$540
	Academic Excellence
	Total				$0	$534,087	$164,190	$0	$316,724	$53,173
	Adapted Physical Education Program
	Total				$0	$75,925	$55,444	$0	$20,481	$0
	AftSchEdu&Safe(ASES)-LAB-S
	Total				$0	$101,199	($9,452)	$237	$112,114	($1,700)
	A-G Access/Success Grant-Central
	Total				$0	$0	$0	$0	$289	($289)
	A-GLearningLossMitigationGrant-Central
	Total				$0	$0	$0	$0	$94	($94)
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$1,122	($1,122)
	BSAP-Sch Clim Wellness Pers Support (Sch Disc)
	Total				$0	$1,000	$0	$0	$0	$1,000
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($325)	$0	$325	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$271	$11,590	($11,861)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$438,651	$104,552	$0	$334,099	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$126	$2,490	($2,616)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($1,025)	$0	$1,025	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$209	$4,972	($5,181)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($1)	$0	$1	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$5,319	$161,332	($166,651)
	Cal Comm School Partnership Prog Implementation-C
	Total				$0	$0	$0	$0	$70	($70)
	Cal Comm Schools Partnership Prog Cohort 3-C
	Total				$0	$0	$0	$0	$2	($2)
	CalNew-C
	Total				$0	$0	$0	$0	$21	($21)
	Campus Aides-Spec Progs
	Total				$0	$23,802	$6,586	$0	$17,216	$0
	CCSPP Implementation Grant Cohort2-C
	Total				$0	$0	$0	$0	$13	($13)
	CE-NCLB T1 Schools
	Total				$0	$326,170	$106,799	$0	$200,288	$19,083
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$4,056	$927	$0	$2,183	$946
	CE-NCLB T1-Reservations-Sch
	Total				$0	$0	$0	$0	$250	($250)
	CE-TI-A-G Counselor-Sch
	Total				$0	$0	$0	$0	$0	$0
	Combination Class Stipend
	Total				$0	$0	($619)	$0	$619	$0
	CTEIG Central Funds
	Total				$0	$0	$0	$0	$143	($143)
	CTEIG-Across Path C
	Total				$0	$0	$0	$0	$12	($12)
	CTEIG-Bus/Conf/Trips C
	Total				$0	$0	$0	$0	$14	($14)
	CTEIG-Certifications
	Total				$0	$0	$0	$0	$42	($42)
	CTEIG-CertifiedPayroll C
	Total				$0	$0	$0	$0	$26	($26)
	CTEIG-ClassifiedPayroll C
	Total				$0	$0	$0	$0	$4	($4)
	DOI Summer ELOP-Schools
	Total				$0	$0	($85,441)	$0	$85,441	$0
	Donations - Cafeteria
	Total				$0	$0	$0	$0	$924	($924)
	Early Intvn Funds - Part C
	Total				$0	$0	$0	$0	$59	($59)
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($11,605)	$0	$12,577	($972)
	Educator Effectiveness - Accelerating Learning-C
	Total				$0	$0	$0	$0	($27)	$27
	Educator Effectiveness - Early Education-C
	Total				$0	$0	$0	$0	$1	($1)
	Educator Effectiveness - New Professional Network
	Total				$0	$0	$0	$0	$0	$0
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	$0	$0	$311	($311)
	EducatorEffectivenessBlockGrant-Central
	Total				$0	$0	$0	$0	$1,343	($1,343)
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($8)	$0	$71	($63)
	ELOP - Multilingual Expanded Learning Program SCH
	Total				$0	$11,891	$1,338	$0	$10,553	$0
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($10,299)	$0	$10,299	$0
	ELOP Winter ReELOP Winter Recess Academies-Schools
	Total				$0	$0	($38,855)	$0	$38,855	$0
	ELOP-CulturalArtsPassport
	Total				$0	$125,000	$30,666	$231	$64,889	$29,215
	ELOP-ELA Enrichment Intervention
	Total				$0	$14,800	$8,366	$0	$5,034	$1,400

Hide

Page 1 of 5 (202 items)

Prev

[1]

2

3

4

5

Next