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)


	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$0	$1,500
	Academic Excellence
	Total				$0	$287,204	$135,910	$726	$54,849	$95,720
	Adapted Physical Education Program
	Total				$0	$31,628	$17,009	$0	$14,619	$0
	AftSchEdu&Safe(ASES)-YDP-S
	Total				$0	$27,628	$16,583	$0	$10,091	$954
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$22	($22)
	BSAP Community Partnerships
	Total				$0	$39,600	$0	$19,800	$0	$19,800
	BSAP Culturally Responsive Unit Development
	Total				$0	$14,765	$13,610	$0	$1,155	$0
	BSAP School Climate and Wellness Personnel Support
	Total				$0	$233,977	$164,196	$0	$67,781	$2,000
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($1,635)	$0	$1,635	$0
	Cafe Operations Subsidy
	Total				$0	$0	($412)	$0	$412	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$80	$1,541	($1,620)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$198,950	$138,555	$0	$60,395	$0
	Cafe-FA-FSD-Operation
	Total				$0	$0	($205)	$0	$205	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$13	$678	($691)
	Cafeteria-Food-School
	Total				$0	$0	$0	$446	$6,552	($6,998)
	Campus Aides-Spec Progs
	Total				$0	$23,802	$18,754	$0	$5,048	$0
	CE-NCLB T1 Schools
	Total				$0	$143,785	$102,996	$0	$405	$40,384
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$1,788	$0	$0	$0	$1,788
	Climate Literacy
	Total				$0	$0	$1	$0	($1)	$0
	DOI Summer ELOP-Schools
	Total				$0	$0	($2,535)	$0	$2,535	$0
	Donations - Cafeteria
	Total				$0	$0	$0	$0	$756	($756)
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($5,645)	$0	$6,000	($355)
	Educator-Effectiveness-Standard Aligned Instr-S
	Total				$0	$0	$0	$0	$56	($56)
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($28)	$0	$30	($2)
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($8,034)	$0	$8,034	$0
	ELOP-CulturalArtsPassport
	Total				$0	$50,000	$24,110	$0	$0	$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
	ESSA-TIV-Impv Use of Tech-C
	Total				($3)	($3)	$0	$0	$0	($3)
	ESSA-TIV-Safe&HlthyEnv-S
	Total				($46)	($46)	$0	$0	$0	($46)
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$1,967	$0	$0	$402	$1,565
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
	Total				$0	$17,370	$17,370	$0	$0	$0
	Expanded Lrng Opp Progr-BTB-Summer Program-S
	Total				$0	$18,698	$268	$0	$18,430	$0
	FA-Operations-Sch
	Total				$0	$0	($13,493)	$0	$13,493	$0
	General Fund School Program
	Total				$11,827	$234,370	$117,478	$181	$96,221	$20,491
	Healthier US School Challenge
	Total				$5	$5	$0	$0	$0	$5
	IMA-Library Fines
	Total				$20	$20	$0	$0	$0	$20
	Incentive-Brkfst-Discretionary
	Total				$2,956	$3,206	$0	$160	$0	$3,046
	Instrl Material Blk Grnt-Txtbk
	Total				$0	$0	$0	$0	($71)	$71
	K12 Norm Tchrs-Sal
	Total				$0	$971,910	$655,237	$0	$316,673	$0
	K12 Norm-Non Instructional
	Total				$0	$570,071	$418,362	$0	$151,709	$0
	K12 Tchr Subs-S/B/M Special Ed
	Total				$0	$0	($41,626)	$0	$41,626	$0
	Maintenance - Cafe Schools
	Total				$0	$0	($574)	$0	$574	$0
	MQ Facilities Services Division
	Total				$31,940	$31,940	($525)	$0	$14,095	$18,369
	MQ Sch Net Sys Upgrade Ph 2 (349)-OE
	Total				$1	$1	$0	$0	$0	$1
	MRR Sch Net Sys Upgrade Ph 2 (349)-OE
	Total				$105,646	$211,175	($3,733)	$0	$3,733	$211,175
	Occupational & Physical Therapy Program
	Total				$0	$15,331	$3,061	$0	$12,270	$0
	Optional Preparation Days-Instructional
	Total				$0	$0	($8,800)	$0	$8,800	$0
	Optional Preparation Days-Non-Instructional
	Total				$0	$0	($1,295)	$0	$1,295	$0

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