Spending Report

Location Name

1479501 LATONA AVENUE 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)


	Professional Development-ESSERII
	Total				$0	$0	$1	$0	($1)	$0
	AB 10 Hygiene
	Total				$0	$0	($105)	$0	$105	$0
	AB 10 Hygiene-Schools
	Total				$0	$1,500	$0	$0	$0	$1,500
	Academic Excellence
	Total				$0	$255,123	$50,156	$0	$139,757	$65,210
	Acceleration Days - Instructional - ELOG
	Total				$0	$0	($4)	$0	$4	$0
	Adapted Physical Education Program
	Total				$0	$29,228	$5,382	$0	$23,846	$0
	AftSchEdu&Safe(ASES)LAB-S
	Total				$19,575	$104,946	$23,812	$581	$60,130	$20,423
	AftSchEdu&Safe-Supp-LAB-S
	Total				$6,239	$32,150	$8,346	$0	$17,298	$6,506
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$165	($165)
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($4,248)	$0	$4,248	$0
	Cafe Operations Subsidy
	Total				$0	$0	($1,174)	$0	$1,174	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$141	$3,497	($3,638)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$138,107	$38,249	$0	$99,858	$0
	Cafe-FA-FSD-Operation
	Total				$0	$0	($3,437)	$0	$3,437	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$7	$671	($678)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($536)	$0	$536	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$178	$23,089	($23,267)
	Campus Aides-Spec Progs
	Total				$0	$11,537	$3,122	$0	$8,415	$0
	CE-NCLB T1 Schools
	Total				$0	$144,050	$90,092	$0	$52,224	$1,735
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$2,278	$785	$0	$0	$1,493
	CE-TI-Prior Yr Adj
	Total				$0	$0	($1,334)	$0	$991	$343
	Classified Supervision-K-12-ESSER II
	Total				$0	$0	$0	$0	$0	$0
	Combination Class Stipend
	Total				$0	$0	($738)	$0	$738	$0
	Contr Servs-Fire Damage-OTM
	Total				$0	$0	$0	$0	$0	$0
	COVID-19 ESSER-II-Non-Instrl
	Total				$0	$0	$2	$0	($2)	$0
	COVID-19 Staffing Support-Inst
	Total				$0	$0	($5,820)	$0	$5,820	$0
	COVID-19 Testing-NonInst-Admin-ESSER-II
	Total				$0	$0	($2)	$0	$2	$0
	Credit Recov In-Person- Fall/Spring/Summer (3214)
	Total				$0	$0	($1)	$0	$1	$0
	CSEA Stipends ESSER III
	Total				$0	$0	($1,103)	$0	$1,103	$0
	Disaster-Other Emrgncy Wrk-M&O
	Total				$0	$0	($1)	$0	$1	$0
	DOI Summer CoS-ELOP
	Total				$0	$0	$348	$0	($348)	$0
	Early Intervention PreSchool Program
	Total				$0	$30,714	$9,714	$27	$13,554	$7,420
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($5,775)	$0	$5,775	$0
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	($2,277)	$0	$2,365	($88)
	EducatorEffectivenessBlockGrant-Central
	Total				$0	$0	$0	$0	$65	($65)
	Educator-Effectiveness-Standard Aligned Instr-S
	Total				$0	$10,961	$8,938	$0	$1,688	$335
	ELOP DOI-Cultural Arts Passport
	Total				$0	$26,154	($125)	$0	$26,266	$13
	ELOP Summer Professional Development
	Total				$0	$0	($19,673)	$0	$19,673	$0
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($773)	$0	$773	$0
	ELOP Winter Recess Academies-Non Instructional
	Total				$0	$0	($1,837)	$0	$1,837	$0
	ELOP-CulturalArtsPassport
	Total				$0	$51,575	$2,633	$9,118	$35,273	$4,550
	ELOP-FAC-Cooling Equipment
	Total				$0	$0	$0	$0	$2,609	($2,609)
	ELOP-Family Study Workshop
	Total				$0	$2,000	$0	$0	$0	$2,000
	ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
	Total				$0	$0	$0	$0	$75	($75)
	ESSA-TIV-Impv Use of Tech-C
	Total				$0	$0	$0	$0	$82	($82)
	ESSA-TIV-Safe&HlthyEnv-S
	Total				$0	$0	$0	$0	$59	($59)
	Expanded Lrng Opp Prog-BTB-Aft Sch Prog Expansion
	Total				$0	$39,078	$35,525	$0	$0	$3,553
	Expanded Lrng Opp Prog-BTB-Summer Prog
	Total				$0	$3,992	$1,027	$0	$2,937	$28
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$2,139	$0	$0	$972	$1,167
	Extended School Calendar-Tchs&Staffs-ESSER III
	Total				$0	$0	($8)	$0	$8	$0

Hide

Page 1 of 3 (129 items)

Prev

[1]

2

3

Next