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	$159,190	$0	$29,507	$98,507
	Adapted Physical Education Program
	Total				$0	$31,628	$24,399	$0	$7,229	$0
	AftSchEdu&Safe(ASES)-YDP-S
	Total				$0	$66,176	$58,758	$0	$4,453	$2,965
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$22	($22)
	BSAP Community Partnerships
	Total				$0	$39,600	$0	$0	$0	$39,600
	BSAP Culturally Responsive Unit Development
	Total				$0	$14,765	$14,765	$0	$0	$0
	BSAP School Climate and Wellness Personnel Support
	Total				$0	$233,977	$200,059	$0	$31,918	$2,000
	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	$144	$426	($570)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$198,950	$169,324	$0	$29,626	$0
	Cafe-FA-FSD-Operation
	Total				$0	$0	($136)	$0	$136	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$58	$318	($376)
	Cafeteria-Food-School
	Total				$0	$0	$0	$414	$3,323	($3,737)
	Campus Aides-Spec Progs
	Total				$0	$23,802	$22,359	$0	$1,443	$0
	CE-NCLB T1 Schools
	Total				$0	$143,785	$102,996	$0	$85	$40,704
	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	($2,492)	$0	$2,492	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($2,577)	$0	$2,577	$0
	Educator-Effectiveness-Standard Aligned Instr-S
	Total				$0	$0	$0	$0	$56	($56)
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($1,618)	$0	$1,754	($136)
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($7,897)	$0	$7,897	$0
	ELOP-CulturalArtsPassport
	Total				$0	$50,000	$24,110	$0	$0	$25,890
	ELOP-Field Trips Program
	Total				$0	$11,250	$0	$0	$0	$11,250
	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	$0	$1,967
	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	$19,257	$819	$0	$16,858	$1,580
	FA-Operations-Sch
	Total				$0	$0	($8,878)	$0	$8,878	$0
	General Fund School Program
	Total				$11,827	$234,997	$169,836	$0	$43,063	$22,098
	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	$2,956	$0	$0	$0	$2,956
	Instrl Material Blk Grnt-Txtbk
	Total				$0	$0	$0	$0	$0	$0
	K12 Norm Tchrs-Sal
	Total				$0	$1,115,506	$951,616	$0	$163,890	$0
	K12 Norm-Non Instructional
	Total				$0	$570,071	$501,650	$0	$68,421	$0
	K12 Tchr Subs-S/B/M Special Ed
	Total				$0	$0	($10,084)	$0	$10,084	$0
	Maintenance - Cafe Schools
	Total				$0	$0	($569)	$0	$569	$0
	MQ Facilities Services Division
	Total				$31,940	$31,940	($262)	$0	$13,833	$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	($2,013)	$0	$2,013	$211,175
	Occupational & Physical Therapy Program
	Total				$0	$15,331	$9,263	$0	$6,068	$0
	Optional Preparation Days-Instructional
	Total				$0	$0	($8,652)	$0	$8,652	$0
	Optional Preparation Days-Non-Instructional
	Total				$0	$0	($1,270)	$0	$1,270	$0
	Paid Sick Leave-PartTime Employees-Non-Instruction
	Total				$0	$0	($246)	$0	$246	$0
	Prop 28-Arts Program
	Total				$0	$64,063	$51,802	$0	$3,662	$8,599
	Proportionality-Campus Aides
	Total				$0	$7,936	$7,455	$0	$481	$0

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