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	$800	$0	($800)
	21CCLC-C15A-EA-LAB-S
	Total				$0	$15,549	$15,000	$0	$0	$549
	21CCLC-C15A-LAB-S
	Total				$0	$36,807	$35,506	$0	$0	$1,301
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$0	$1,500
	Academic Excellence
	Total				$0	$547,496	$446,798	$6,975	$0	$93,723
	Adapted Physical Education Program
	Total				$0	$75,925	$75,925	$0	$0	$0
	AftSchEdu&Safe(ASES)-LAB-S
	Total				$0	$87,023	$83,612	$0	$0	$3,411
	Cafe Supplies-School
	Total				$0	$0	$0	$128	$0	($128)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$438,651	$438,651	$0	$0	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$111	$0	($111)
	Cafeteria-Food-School
	Total				$0	$0	$0	$921	$337	($1,258)
	Campus Aides-Spec Progs
	Total				$0	$23,802	$23,802	$0	$0	$0
	CE-NCLB T1 Schools
	Total				$0	$308,945	$293,272	$0	$0	$15,673
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$3,842	$2,952	$0	$0	$890
	ELOP-CulturalArtsPassport
	Total				$0	$125,000	$61,141	$20,425	$0	$43,434
	ELOP-Field Trips Program
	Total				$0	$22,140	$0	$0	$0	$22,140
	Engagement and Collaboration
	Total				$0	$37,776	$20,761	$0	$0	$17,015
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan-LAB-S
	Total				$0	$36,390	$36,390	$0	$0	$0
	Expanded Lrng Opp Progr-BTB-Summer Program-C
	Total				($1,139)	($1,139)	$0	$0	$0	($1,139)
	FY25 Certified Wellness Coach Employer Support-S
	Total				$542	$542	$0	$0	$0	$542
	General Fund School Program
	Total				$0	$272,674	$225,807	$0	$0	$46,867
	Incentive-Brkfst-Discretionary
	Total				$710	$710	$0	$0	$0	$710
	Instrl Material Blk Grnt-Txtbk
	Total				$0	$0	$0	$2,205	$0	($2,205)
	Joy and Wellness
	Total				$0	$479,160	$448,470	$0	$0	$30,690
	K12 Norm Tchrs-Sal
	Total				$0	$1,272,881	$1,272,881	$0	$0	$0
	K12 Norm-Non Instructional
	Total				$0	$566,401	$566,401	$0	$0	$0
	LiteracyCoaches&ReadingSpecialistGrantProg-S
	Total				$0	$201,521	$173,050	$0	$0	$28,471
	Maintenance - Cafe Schools
	Total				$0	$0	$0	$285	$0	($285)
	Occupational & Physical Therapy Program
	Total				$0	$159,773	$159,773	$0	$0	$0
	Prop 28-Arts Program
	Total				$0	$138,587	$118,557	$0	$0	$20,030
	Proportionality-Campus Aides
	Total				$0	$7,936	$7,936	$0	$0	$0
	Restoration-School
	Total				$0	$75,067	$75,067	$0	$0	$0
	Routine Restricted Maintenance Account-M&O-Schools
	Total				$0	$0	$0	$2,440	$250	($2,690)
	School Nurse
	Total				$0	$176,014	$176,014	$0	$0	$0
	SDEP-Donations
	Total				$0	$8,235	$0	$0	$0	$8,235
	SDEP-Proceeds Film/Photo Renta
	Total				$130	$130	$0	$0	$0	$130
	SpEd: IDEA Basic Local Assistant - APEIS
	Total				$0	$190,655	$190,655	$0	$0	$0
	SpEd-Assistants
	Total				$0	$338,761	$338,761	$0	$0	$0
	SpEd-Assistants-Moderate To Severe
	Total				$0	$253,954	$253,954	$0	$0	$0
	SpEd-Preschool Program
	Total				$0	$282,603	$282,603	$0	$0	$0
	SpEd-Resource Specialist Prog
	Total				$0	$130,775	$130,775	$0	$0	$0
	SPED-SCHOOL ALLOC-COMPLIANCE
	Total				$0	$3,241	$3,241	$0	$0	$0
	SpEd-Special Day Program
	Total				$0	$239,843	$239,843	$0	$0	$0
	Speech & Language Program
	Total				$0	$117,724	$117,724	$0	$0	$0
	T3A-LEP-Local District Discretionary-S
	Total				$0	$39,911	$39,911	$0	$0	$0
	Title I - Intervention Priority Support
	Total				$0	$328,552	$328,552	$0	$0	$0
	Title I-School Support Multilingual Multicultrl ED
	Total				$0	$52,057	$52,057	$0	$0	$0
	TK Teacher and Aide
	Total				$0	$419,399	$419,399	$0	$0	$0
	TSP - ETK/PCC Expansion
	Total				$0	$346,856	$346,856	$0	$0	$0
	TSP - PAL
	Total				$0	$684,264	$684,264	$0	$0	$0

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