Spending Report

Location Name

1483601 LELAND STREET 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)


	SPED-Psychologist-LREBG
	Total				$0	$0	($2)	$0	$2	$0
	2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
	Total				$0	$0	$0	$0	$792	($792)
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$0	$1,500
	Academic Excellence
	Total				$0	$679,135	$512,940	$0	$96,248	$69,947
	Adapted Physical Education Program
	Total				$0	$39,535	$25,902	$0	$13,633	$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	$124	($124)
	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	$66	$1,164	($1,230)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$281,402	$246,418	$0	$34,984	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$67	($67)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($5,569)	$0	$5,569	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$599	($599)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($1,185)	$0	$1,185	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$880	$22,126	($23,006)
	Campus Aides-Spec Progs
	Total				$0	$23,802	$21,865	$0	$1,937	$0
	CCSPP Implementation Grant Cohort2-S
	Total				$0	$495,738	$167,785	$10,704	$1,999	$315,250
	CE-NCLB T1 Schools
	Total				$0	$317,485	$239,135	$0	$51,367	$26,983
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$3,948	$0	$0	$0	$3,948
	Community Schools Resolution
	Total				$0	$366,245	$307,132	$24,147	$36,563	($1,597)
	COPS-2023A-Campus Security
	Total				$200,815	$200,815	($2,269)	$95,242	$5,921	$101,921
	Deaf & Hard of Hearing Program
	Total				$0	$30,013	$24,156	$0	$5,857	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($7,577)	$0	$7,577	$0
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($230)	$0	$230	$0
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($7,048)	$0	$7,048	$0
	ELOP-CulturalArtsPassport
	Total				$0	$70,000	$27,105	$0	$1,395	$41,500
	ELOP-Field Trips Program
	Total				$0	$20,800	$0	$0	$0	$20,800
	Engagement and Collaboration
	Total				$0	$32,232	$31,732	$0	$0	$500
	ESSA-TIV-Impv Use of Tech-C
	Total				($7)	($7)	$0	$0	$0	($7)
	ESSA-TIV-Safe&HlthyEnv-S
	Total				($46)	($46)	$0	$0	$0	($46)
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$3,373	$0	$0	$0	$3,373
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-C
	Total				$0	$0	$0	$0	($11,957)	$11,957
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
	Total				$0	$67,718	$18,914	$48,804	$0	$0
	Expanded Lrng Opp Progr-BTB-Before School -C
	Total				$0	$0	$0	$0	($640)	$640
	Expanded Lrng Opp Progr-BTB-Before School -S
	Total				$0	$57,600	$0	$57,600	$0	$0
	Expanded Lrng Opp Progr-BTB-Summer Program-S
	Total				$0	$6,452	$3,900	$0	$0	$2,552
	FA-Operations-Sch
	Total				$0	$0	($26,703)	$0	$26,703	$0
	Fees & Permit - CA Clean Air-Sch
	Total				$0	$0	$0	$0	$106	($106)
	General Fund School Program
	Total				$14,251	$268,726	$215,121	$116	$27,660	$25,829
	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				$4,036	$4,036	$0	$0	$0	$4,036
	Instrl Material Blk Grnt-Txtbk
	Total				$0	$0	$0	$7,459	$0	($7,459)
	Joy and Wellness
	Total				$0	$158,990	$140,811	$0	$17,452	$727
	K12 Norm Tchrs-Sal
	Total				$0	$1,372,599	$1,153,070	$0	$219,529	$0
	K12 Norm-Non Instructional
	Total				$0	$571,672	$499,541	$0	$72,131	$0
	K12 Tchr Subs-S/B/M Special Ed
	Total				$0	$0	($13,700)	$0	$13,700	$0
	Medi-Cal LEA Serv Provider-Sch
	Total				$0	$0	($20,830)	$0	$20,830	$0
	MQ Facilities Services Division
	Total				$4,498	$4,498	$0	$0	$0	$4,498

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