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	$65,267	$53,481	$0	$11,786	$0
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($1,058)	$0	$1,058	$0
	Cafe Operations Subsidy
	Total				$0	$0	($273)	$0	$273	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$151	$480	($631)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$147,802	$133,397	$0	$14,405	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$18	($18)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($288)	$0	$288	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$360	($360)
	Cafeteria-Food-School
	Total				$0	$0	$0	$57	($759)	$702
	Campus Aides-Spec Progs
	Total				$0	$23,802	$22,344	$0	$1,458	$0
	Chrtr Sch Alloc In Lieu Of EIA
	Total				$6,726	$14,835	$5,221	$0	$0	$9,614
	Chrtr Sch Categorical Blk Grnt
	Total				$236,208	$442,836	$210,625	$0	$27,484	$204,727
	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
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($11,073)	$0	$11,073	$0
	EducatorEffectivenessBG-Affiliated CharterSchool
	Total				($27,355)	($27,355)	$0	$0	$10	($27,365)
	ELOP DOI-Robotics - Schools
	Total				$0	$0	($1,582)	$0	$1,582	$0
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($7,186)	$0	$7,186	$0
	ELOP-CulturalArtsPassport
	Total				$0	$60,000	$29,560	$0	$1,105	$29,335
	ELOP-ELA Enrichment Intervention
	Total				$0	$0	$0	$0	$0	$0
	ELOP-Field Trips Program
	Total				$0	$13,200	$0	$0	$0	$13,200
	Engagement and Collaboration
	Total				$0	$1,826	$0	$0	$0	$1,826
	ESSA-TIV-Safe&HlthyEnv-S
	Total				($46)	($46)	$0	$0	$0	($46)
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$2,078	$0	$0	$0	$2,078
	Expanded Lrng Opp Progr-BTB- Aft Sch Prog -S
	Total				$0	$128,173	$0	$128,173	$0	$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	$47,603	$18,914	$28,689	$0	$0
	FA-Operations-Sch
	Total				$0	$0	($9,186)	$0	$9,186	$0
	Fire Emergency
	Total				$0	$0	($2,274)	$0	$2,274	$0
	General Fund School Program
	Total				$453	$293,900	$264,261	$3,890	$39,702	($13,953)
	Healthier US School Challenge
	Total				$501	$501	$0	$0	$0	$501
	IMA-Library Fines
	Total				$3	$3	$0	$0	$0	$3
	Instrl Material Blk Grnt-Txtbk
	Total				$0	$0	$0	$0	$2,518	($2,518)
	Joy and Wellness
	Total				$0	$72,413	$58,369	$0	$10,332	$3,712
	K12 Norm Tchrs-Sal
	Total				$0	$2,470,470	$2,086,291	$0	$384,179	$0
	K12 Norm-Non Instructional
	Total				$0	$541,156	$456,775	$0	$84,381	$0
	Lump Sum Vac & L/T Illness-Instr
	Total				$0	$0	($193)	$0	$193	$0
	Maintenance - Cafe Schools
	Total				$0	$0	($220)	$0	$220	$0
	MQ Sch Net Sys Upgrade Ph 2 (349)-OE
	Total				$98,908	$98,908	$0	$0	$0	$98,908
	MRR Sch Net Sys Upgrade Ph 2 (349)-OE
	Total				$33,526	$117,899	$0	$0	$0	$117,899
	MRR20-Facilities Services Division
	Total				$0	$0	($611)	$7,264	$611	($7,264)
	Occupational & Physical Therapy Program
	Total				$0	$98,519	$81,544	$0	$16,975	$0
	Optional Preparation Days-Instructional
	Total				$0	$0	($13,080)	$0	$13,080	$0
	Optional Preparation Days-Non-Instructional
	Total				$0	$0	($535)	$0	$535	$0
	Prop 28-Arts Program
	Total				$0	$106,707	$90,636	$0	$2,166	$13,905
	Proportionality-Campus Aides
	Total				$0	$7,936	$7,450	$0	$486	$0
	Routine Restricted Maintenance Account-M&O-Schools
	Total				$0	$0	($29,521)	$30,399	$33,723	($34,601)
	School Nurse
	Total				$0	$176,014	$149,594	$0	$26,420	$0

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