Spending Report

Location Name

1469901 KENTER CANYON ELEMENTARY CHARTER

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)


	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$0	$1,500
	Adapted Physical Education Program
	Total				$0	$63,836	$30,601	$0	$33,235	$0
	AftSchEdu&Safe(ASES)LAB-S
	Total				$0	$0	$0	$0	$6	($6)
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($3,190)	$0	$3,190	$0
	Cafe Operations Subsidy
	Total				$0	$0	($703)	$0	$703	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$132	$2,121	($2,254)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$149,456	$95,926	$0	$53,530	$0
	Cafe-FA-FSD-Operation
	Total				$0	$0	($4,387)	$0	$4,387	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$2	$711	($713)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($343)	$0	$343	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$321	$3,214	($3,535)
	Campus Aides-Spec Progs
	Total				$0	$23,920	$10,959	$0	$12,961	$0
	CE-TI-Prior Yr Adj
	Total				$0	$0	$0	$0	$0	$0
	Chrtr Sch Alloc In Lieu Of EIA
	Total				$0	$8,953	$4,677	$0	$0	$4,276
	Chrtr Sch Categorical Blk Grnt
	Total				$270,096	$486,132	$300,473	$0	$179,986	$5,673
	Civic Center Permit Program-School
	Total				$10,564	$10,564	$0	$0	$0	$10,564
	ClassEmployeeProfessionalDevelopmentBlockGrant-S
	Total				$0	$2,206	$0	$0	$0	$2,206
	Early Intervention PreSchool Program
	Total				$0	$187,062	$140,033	$0	$47,029	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($15,408)	$0	$15,408	$0
	EducatorEffectivenessBG-Affiliated CharterSchool
	Total				($21,765)	($21,765)	($5,120)	$0	$5,422	($22,067)
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($850)	$0	$900	($51)
	ELOP Summer Professional Development
	Total				$0	$0	($4,436)	$0	$4,436	$0
	ELOP-CulturalArtsPassport
	Total				$0	$100,000	$30,386	$0	$31,298	$38,317
	ELOP-ELA Enrichment Schools
	Total				$0	$97,770	$0	$0	$0	$97,770
	ELOP-Facilities
	Total				$0	$0	$0	$0	($238)	$238
	ELOP-Field Trips Program
	Total				$0	$15,000	$0	$0	$0	$15,000
	ELOP-Registration Fee- School Based Prog
	Total				$0	$6,032	$6,032	$0	$0	$0
	ESSA-TIV-Safe&HlthyEnv-S
	Total				$0	$0	$0	$0	$47	($47)
	Expanded Lrng Opp Prog-BTB-Aft Sch Prog Expansion
	Total				$0	$141,806	$18,914	$14,648	$108,244	$0
	Expanded Lrng Opp Prog-BTB-After School Prog
	Total				$0	$128,173	$0	$119,332	($172,288)	$181,128
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$2,155	$0	$0	$0	$2,155
	Facility Upgrades and Custodial Staffing-Adm
	Total				$0	$0	($25)	$0	$25	$0
	FA-Operations-Sch
	Total				$0	$0	($20,556)	$0	$20,556	$0
	General Fund School Program
	Total				$70,809	$355,058	$158,531	$11,715	$175,954	$8,858
	Healthier US School Challenge
	Total				$501	$501	$0	$0	$0	$501
	HighDosageTutoring
	Total				$0	$0	($7,386)	$0	$7,386	$0
	Home Visiting Program - School
	Total				$0	$0	$0	$0	$1	($1)
	IMA-Library Fines
	Total				$674	$674	$0	$0	$633	$41
	Instrl Material Blk Grnt-Txtbk
	Total				$0	$0	$0	$24,692	$18,125	($42,817)
	Joy and Wellness
	Total				$0	$81,759	$45,127	$0	$34,996	$1,636
	K12 Norm Tchrs-Sal
	Total				$0	$2,523,909	$1,279,412	$0	$1,244,497	$0
	K12 Norm-Non Instructional
	Total				$0	$531,114	$274,812	$0	$256,302	$0
	K12 Tchr Subs-S/B/M Special Ed
	Total				$0	$0	($12,540)	$0	$12,540	$0
	Library Initiative
	Total				$0	$0	$0	$0	($3,776)	$3,776
	Local Food for Schools
	Total				$0	$0	$0	$0	$1,174	($1,174)
	Lump Sum Vac & L/T Illness-Instr
	Total				$0	$0	($1,021)	$0	$1,021	$0
	Lumpsum Vac & L/T Illness-Non Instructional
	Total				$0	$0	($8,219)	$0	$8,219	$0
	Maintenance - Cafe Schools
	Total				$0	$0	($245)	$0	$245	$0
	Mental Health CPD Project-US DepEd-S
	Total				$0	$0	$0	$0	$27	($27)
	MQ Facilities Services Division
	Total				$104,267	$189,267	($30,595)	$0	$80,856	$139,006

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