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)


	2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
	Total				$0	$0	$0	$0	$385	($385)
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$584	$916
	Academic Excellence
	Total				$0	$4,084	$1,439	$0	$2,645	$0
	Adapted Physical Education Program
	Total				$0	$70,079	($3,062)	$0	$73,141	$0
	BSAP Community Partnerships
	Total				$0	$0	$0	$0	$975	($975)
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($6,173)	$0	$6,173	$0
	Cafe Operations Subsidy
	Total				$0	$0	($1,566)	$0	$1,566	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$0	$3,056	($3,056)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$154,360	($10,757)	$0	$165,117	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$18	($18)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($9,100)	$0	$9,100	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$1,113	($1,113)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$5	($764)	$0	$769	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$0	($47,245)	$47,245
	Campus Aides-Spec Progs
	Total				$0	$27,855	$5,359	$0	$22,496	$0
	Chrtr Sch Alloc In Lieu Of EIA
	Total				$6,726	$14,835	$405	$0	$4,816	$9,614
	Chrtr Sch Categorical Blk Grnt
	Total				$236,208	$442,836	$31,770	$0	$164,163	$246,903
	Civic Center Permit Program-School
	Total				$10,564	$10,564	$0	$0	$0	$10,564
	ClassEmployeeProfessionalDevelopmentBlockGrant-S
	Total				$2,206	$2,206	$0	$0	$0	$2,206
	Contract Services
	Total				$0	$0	$0	$0	$197	($197)
	Early Intervention PreSchool Program
	Total				$0	$0	($248)	$0	$248	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($12,859)	$0	$13,937	($1,078)
	Education Protection Account
	Total				$0	$0	($1,208,576)	$0	$1,208,576	$0
	EducatorEffectivenessBG-Affiliated CharterSchool
	Total				($27,355)	($27,355)	$0	$0	$10	($27,365)
	ELOP Affiliated Charter School
	Total				$0	$9,993	$0	$0	$2,766	$7,227
	ELOP DOI-Science - Schools
	Total				$0	$0	($1,919)	$0	$1,919	$0
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($7,623)	$0	$7,623	$0
	ELOP Winter ReELOP Winter Recess Academies-Schools
	Total				$0	$0	($5,343)	$0	$5,343	$0
	ELOP-CulturalArtsPassport
	Total				$0	$60,000	($12,528)	$0	$55,454	$17,073
	ELOP-ELA Enrichment Intervention
	Total				$0	$16,800	($20,377)	$0	$20,377	$16,800
	ELOP-Facilities
	Total				$0	$0	$0	$0	$26,424	($26,424)
	ELOP-Field Trips Program
	Total				$0	$13,200	$0	$0	$0	$13,200
	ELOP-Math Enrichment Schools
	Total				$0	$16,800	($19,050)	$0	$19,050	$16,800
	Engagement and Collaboration
	Total				$0	$1,826	$872	$0	$954	$0
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$2,078	$0	$0	$1,732	$346
	Expanded Lrng Opp Progr-BTB- Aft Sch Prog -S
	Total				$0	$128,173	$0	$0	$128,173	$0
	Expanded Lrng Opp Progr-BTB- Aft Sch Prog-C
	Total				$0	$0	$0	$0	($83,097)	$83,097
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-C
	Total				$0	$0	$0	$0	($7,259)	$7,259
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
	Total				$0	$208,721	$10,423	$0	$198,298	$0
	FA-Operations-Sch
	Total				$0	$15	($57,167)	$1,549	$65,564	($9,932)
	Fire Emergency
	Total				$0	$24	($3,373)	$0	$3,397	$0
	General Fund School Program
	Total				$453	$325,200	$9,608	$0	$294,783	$20,809
	Healthier US School Challenge
	Total				$501	$501	$0	$0	$0	$501
	High Dosage Tutoring - SCH
	Total				$0	$0	($15,599)	$0	$15,599	$0
	IMA-Library Fines
	Total				$3	$3	$0	$0	$0	$3
	Instrl Material Blk Grnt-Txtbk
	Total				$0	$0	$0	$0	$39,267	($39,267)
	ITI Computer Science for Good Club
	Total				$0	$3,569	$25	$0	$3,544	$0
	ITI Esports for Good Club
	Total				$0	$3,569	($1,794)	$0	$5,363	$0
	Joy and Wellness
	Total				$0	$72,413	$4,958	$0	$63,743	$3,712
	K12 Norm Tchrs-Sal
	Total				$0	$2,521,109	$1,598,926	$0	$922,183	$0

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