Spending Report

Location Name

1482901 LEAPWOOD 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	$0	$820	($820)
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$1,145	$355
	Academic Excellence
	Total				$0	$287,204	$121,336	$602	$70,682	$94,583
	Adapted Physical Education Program
	Total				$0	$31,628	$9,780	$0	$21,848	$0
	AftSchEdu&Safe(ASES)-YDP-S
	Total				$0	$27,628	$9,074	$0	$17,979	$574
	A-G Access/Success Grant-Central
	Total				$0	$0	$0	$0	$174	($174)
	A-GLearningLossMitigationGrant-Central
	Total				$0	$0	$0	$0	$57	($57)
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$88	($88)
	BSAP Community Partnerships
	Total				$0	$39,600	$0	$29,300	$0	$10,300
	BSAP Culturally Responsive Unit Development
	Total				$0	$14,765	$10,686	$0	$4,079	$0
	BSAP School Climate and Wellness Personnel Support
	Total				$0	$233,977	$127,274	$0	$106,271	$433
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($2,654)	$0	$2,654	$0
	Cafe Operations Subsidy
	Total				$0	$0	($647)	$0	$647	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$21	$2,036	($2,057)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$198,950	$102,256	$0	$96,694	$0
	Cafe-FA-FSD-Operation
	Total				$0	$0	($447)	$0	$447	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$625	($625)
	Cafeteria-Food-School
	Total				$0	$0	$0	$154	$11,320	($11,474)
	Cal Comm School Partnership Prog Implementation-C
	Total				$0	$0	$0	$0	$42	($42)
	Cal Comm Schools Partnership Prog Cohort 3-C
	Total				$0	$0	$0	$0	$1	($1)
	CalNew-C
	Total				$0	$0	$0	$0	$13	($13)
	Campus Aides-Spec Progs
	Total				$0	$23,802	$14,201	$0	$9,601	$0
	CCSPP Implementation Grant Cohort2-C
	Total				$0	$0	$0	$0	$8	($8)
	CE-NCLB T1 Schools
	Total				$0	$143,785	$76,790	$151	$8,331	$58,512
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$1,788	$0	$0	$0	$1,788
	CE-NCLB T1-Reservations-Sch
	Total				$0	$0	$0	$0	$151	($151)
	CE-TI-A-G Counselor-Sch
	Total				$0	$0	$0	$0	$0	$0
	Climate Literacy
	Total				$0	$0	$1	$0	($1)	$0
	CTEIG Central Funds
	Total				$0	$0	$0	$0	$86	($86)
	CTEIG-Across Path C
	Total				$0	$0	$0	$0	$8	($8)
	CTEIG-Bus/Conf/Trips C
	Total				$0	$0	$0	$0	$9	($9)
	CTEIG-Certifications
	Total				$0	$0	$0	$0	$25	($25)
	CTEIG-CertifiedPayroll C
	Total				$0	$0	$0	$0	$16	($16)
	CTEIG-ClassifiedPayroll C
	Total				$0	$0	$0	$0	$2	($2)
	DOI Summer ELOP-Schools
	Total				$0	$0	($2,535)	$0	$2,535	$0
	Donations - Cafeteria
	Total				$0	$0	$0	$0	$756	($756)
	Early Intvn Funds - Part C
	Total				$0	$0	$0	$0	$36	($36)
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($6,063)	$0	$6,571	($508)
	Educator Effectiveness - Accelerating Learning-C
	Total				$0	$0	$0	$0	($16)	$16
	Educator Effectiveness - Early Education-C
	Total				$0	$0	$0	$0	$1	($1)
	Educator Effectiveness - New Professional Network
	Total				$0	$0	$0	$0	$0	$0
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	$0	$0	$188	($188)
	EducatorEffectivenessBlockGrant-Central
	Total				$0	$0	$0	$0	$823	($823)
	Educator-Effectiveness-Standard Aligned Instr-S
	Total				$0	$0	$0	$0	$56	($56)
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($28)	$0	$53	($25)
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($8,034)	$0	$8,034	$0
	ELOP-CulturalArtsPassport
	Total				$0	$50,000	$24,060	$0	$50	$25,890
	ELOP-ELA Enrichment Intervention
	Total				$0	$4,860	$0	$0	$0	$4,860
	ELOP-Field Trips Program
	Total				$0	$11,250	$0	$0	$0	$11,250
	ELOP-Math Enrichment Schools
	Total				$0	$4,860	$0	$0	$0	$4,860

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