Spending Report

Location Name

1483601 LELAND STREET ELEMENTARY

Group by:

Program
Name

Program
Code

Commitment
Item

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	$532,987	$412,173	$374	$76,735	$43,706
Adapted Physical Education Program
Total	$0	$38,659	$31,930	$0	$6,729	$0
AftSchEdu&Safe(ASES)BTB-S
Total	$0	$127,660	$0	$127,660	$0	$0
Breakfast in the Classroom Supplies
Total	$0	$0	$0	$0	$59	($59)
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($482)	$0	$482	$0
Cafe Operations Subsidy
Total	$0	$0	($181)	$0	$181	$0
Cafe Supplies-School
Total	$0	$0	$0	$367	$2,279	($2,646)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$276,186	$239,504	$0	$36,682	$0
Cafe-FA-FSD-Operation
Total	$0	$0	($4,396)	$0	$4,396	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$18	$772	($789)
Cafeteria-Facilities-Admin-Schools
Total	$0	$0	($410)	$0	$410	$0
Cafeteria-Food-School
Total	$0	$0	$0	$1,160	$21,939	($23,099)
California Farm to School Incubator Program-School
Total	$0	$0	$0	$30	$0	($30)
Campus Aides-Spec Progs
Total	$0	$23,920	$25,673	$0	($1,753)	$0
CCSPP Implementation Grant Cohort2-S
Total	$0	$268,442	$178,521	$0	$14,438	$75,483
CE-NCLB T1 Schools
Total	$0	$313,625	$264,535	$0	$44,183	$4,906
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$3,900	$0	$0	$0	$3,900
Community Schools Resolution
Total	$128,523	$378,315	$233,791	$0	$27,176	$117,348
COPS-2023A-Campus Security
Total	$348,580	$423,321	$0	$59,741	$0	$363,580
Deaf & Hard of Hearing Program
Total	$0	$29,335	$23,808	$0	$5,527	$0
Early Intervention PreSchool Program
Total	$0	$223,149	$193,411	$0	$29,738	$0
Edu Eff Summer Professional Development-S
Total	$0	$0	($641)	$0	$641	$0
EEG_DOI_Summer Prof. Development
Total	$0	$0	($983)	$0	$1,028	($46)
ELOP-CulturalArtsPassport
Total	$0	$75,000	$23,701	$0	$1,345	$49,954
ELOP-Field Trips Program
Total	$0	$10,000	$0	$0	$0	$10,000
ELOP-Registration Fee- School Based Prog
Total	$0	$6,032	$6,032	$0	$0	$0
Engagement and Collaboration
Total	$0	$66,928	$53,453	$0	$2,767	$10,708
Expanded Lrng Opp Prog-BTB-Aft Sch Prog Expansion
Total	$0	$22,801	($1,026)	$0	$1,026	$22,801
Expanded Lrng Opp Prog-BTB-Summer Prog
Total	$0	$4,075	$2,397	$0	$1,678	$0
FA-Operations-Sch
Total	$0	$0	($2,321)	$0	$2,321	$0
Fees & Permit - CA Clean Air-Sch
Total	$0	$0	$0	$0	$106	($106)
General Fund School Program
Total	$85,360	$340,143	$272,015	$0	$34,292	$33,836
Healthier US School Challenge
Total	$5	$5	$0	$0	$0	$5
IMA-Library Fines
Total	$133	$133	$0	$0	$0	$133
Incentive-Brkfst-Discretionary
Total	$6,052	$6,052	$0	$0	$0	$6,052
Instrl Material Blk Grnt-Txtbk
Total	$0	$0	$0	$18,955	$0	($18,955)
Joy and Wellness
Total	$0	$288,739	$224,714	$22,500	$35,641	$5,884
K12 Norm Tchrs-Sal
Total	$0	$1,553,624	$1,293,228	$0	$260,396	$0
K12 Norm-Non Instructional
Total	$0	$561,711	$475,113	$0	$86,598	$0
K12 Tchr Subs-S/B/M Special Ed
Total	$0	$0	($2,168)	$0	$2,168	$0
Lumpsum Vac & L/T Illness-Non Instructional
Total	$0	$0	($459)	$0	$459	$0
Maintenance - Cafe Schools
Total	$0	$0	$0	$0	$285	($285)
MQ Facilities Services Division
Total	$4,498	$4,498	$0	$4,407	$0	$92
Occupational & Physical Therapy Program
Total	$0	$64,242	$53,273	$0	$10,969	$0
Optional Preparation Days-Instructional
Total	$0	$0	($12,947)	$0	$12,947	$0
Optional Preparation Days-Non-Instructional
Total	$0	$0	($3,420)	$0	$3,420	$0
Prop 28-Arts Program
Total	$0	$74,857	$70,130	$0	$1	$4,726
Proportionality-Campus Aides
Total	$0	$7,974	$8,558	$0	($584)	$0
Pupil Transp Exp-Aux-SE-Oth Sc
Total	$0	$0	($1,296)	$0	$1,346	($50)

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