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				$549	$16,299	$15,000	$0	$0	$1,299
	21CCLC-C15A-LAB-S
	Total				$0	$38,071	$17,400	$0	$19,829	$842
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$438	$522	$540
	Academic Excellence
	Total				$0	$527,087	$351,412	$14,855	$96,374	$64,447
	Adapted Physical Education Program
	Total				$0	$75,925	$69,724	$0	$6,201	$0
	AftSchEdu&Safe(ASES)-LAB-S
	Total				$0	$80,466	$43,284	$254	$34,959	$1,968
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$779	($779)
	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	($145)	$0	$145	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$205	$4,446	($4,651)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$438,651	$311,893	$0	$126,758	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$111	$962	($1,073)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($244)	$0	$244	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$229	$2,673	($2,902)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($1)	$0	$1	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$1,970	$58,805	($60,775)
	Campus Aides-Spec Progs
	Total				$0	$23,802	$19,204	$0	$4,598	$0
	CE-NCLB T1 Schools
	Total				$0	$326,170	$235,370	$0	$61,951	$28,849
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$4,056	$2,330	$0	$662	$1,064
	DOI Summer ELOP-Schools
	Total				$0	$0	($85,441)	$0	$85,441	$0
	Donations - Cafeteria
	Total				$0	$0	$0	$0	$924	($924)
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($11,551)	$0	$12,519	($968)
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($8)	$0	$33	($25)
	ELOP - Multilingual Expanded Learning Program SCH
	Total				$0	$11,891	$11,891	$0	$0	$0
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($8,327)	$0	$8,327	$0
	ELOP-CulturalArtsPassport
	Total				$0	$125,000	$55,903	$3,800	$16,094	$49,203
	ELOP-ELA Enrichment Intervention
	Total				$0	$14,800	$0	$0	$0	$14,800
	ELOP-ELA Family Literacy
	Total				$0	$0	$3	$0	($3)	$0
	ELOP-Extended School Year Programs
	Total				$0	$0	($69,955)	$0	$69,955	$0
	ELOP-Extended School Year-Transportation
	Total				$0	$0	($18,056)	$0	$28,484	($10,428)
	ELOP-Field Trips Program
	Total				$0	$22,140	$0	$0	$0	$22,140
	ELOP-Math Enrichment Schools
	Total				$0	$14,800	$0	$0	$0	$14,800
	Engagement and Collaboration
	Total				$0	$37,776	$18,059	$0	$5,307	$14,410
	ESSA-TIV-Impv Use of Tech-C
	Total				($19)	($19)	$0	$0	$0	($19)
	ESSA-TIV-Safe&HlthyEnv-S
	Total				($46)	($46)	$0	$0	$0	($46)
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$2,359	$0	$0	$0	$2,359
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan-LAB-C
	Total				$0	$0	$0	$0	$0	$0
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan-LAB-S
	Total				$0	$28,166	$26,470	$0	$1,696	$0
	Expanded Lrng Opp Progr-BTB-Summer Prog-LAB-S
	Total				$0	$1,920	$0	$0	$1,920	$0
	FA-Operations-Sch
	Total				$0	$0	($12,393)	$0	$12,393	$0
	General Fund School Program
	Total				$20,764	$298,193	$183,926	$180	$55,496	$58,592
	Healthier US School Challenge
	Total				$2	$2	$0	$0	$0	$2
	High Dosage Tutoring - SCH
	Total				$0	$0	($3,053)	$0	$3,053	$0
	IMA-Library Fines
	Total				$3,372	$3,372	$0	$0	$0	$3,372
	Incentive-Brkfst-Discretionary
	Total				$3,168	$3,870	$0	$0	$0	$3,870
	Instrl Material Blk Grnt-Txtbk
	Total				$0	$0	$0	$13,046	$2,142	($15,188)
	Joy and Wellness
	Total				$0	$479,160	$330,406	$64	$90,627	$58,063
	K12 Norm Tchrs-Sal
	Total				$0	$1,272,881	$966,795	$0	$306,086	$0
	K12 Norm-Non Instructional
	Total				$0	$566,401	$427,708	$0	$138,693	$0

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