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	($3)	$0	$3	$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	$461,917	$0	$148,160	$69,058
	Adapted Physical Education Program
	Total				$0	$39,535	$18,748	$0	$20,787	$0
	AftSchEdu&Safe(ASES)-BTB-S
	Total				$0	$127,660	$0	$119,862	$7,798	$0
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$196	$372	($569)
	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	$169	$2,945	($3,114)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$281,402	$200,613	$0	$80,789	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$20	$703	($723)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($5,778)	$0	$5,778	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$13	$609	($622)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($1,198)	$0	$1,198	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$1,350	$38,786	($40,137)
	Campus Aides-Spec Progs
	Total				$0	$23,802	$17,182	$0	$6,620	$0
	CCSPP Implementation Grant Cohort2-S
	Total				$0	$495,738	$166,551	$10,704	$3,534	$314,949
	CE-NCLB T1 Schools
	Total				$0	$317,485	$214,274	$0	$78,312	$24,900
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$3,948	$0	$0	$0	$3,948
	Community Schools Resolution
	Total				$116,569	$408,935	$279,317	$21,000	$67,606	$41,012
	Community Schools-LREBG-SC
	Total				$0	$0	($267)	$0	$267	$0
	COPS-2023A-Campus Security
	Total				$200,815	$160,815	($2,291)	$95,242	$9,590	$58,274
	Custodian Training Program
	Total				$0	$0	($1)	$0	$1	$0
	Deaf & Hard of Hearing Program
	Total				$0	$30,013	$21,171	$0	$8,842	$0
	Donations - Cafeteria
	Total				$0	$0	$0	$0	$756	($756)
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($7,939)	$0	$8,604	($665)
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($4)	$0	$4	$0
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($7,170)	$0	$7,170	$0
	ELOP-CulturalArtsPassport
	Total				$0	$70,000	$26,948	$5,200	$1,552	$36,300
	ELOP-ELA Enrichment Intervention
	Total				$0	$14,800	$0	$0	$0	$14,800
	ELOP-ELA Enrichment Schools
	Total				$0	$71,717	$0	$0	$0	$71,717
	ELOP-Field Trips Program
	Total				$0	$20,800	$0	$0	$0	$20,800
	ELOP-Math Enrichment Schools
	Total				$0	$14,800	$0	$0	$0	$14,800
	Engagement and Collaboration
	Total				$0	$11,132	$0	$0	$0	$11,132
	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	$167,718	$18,914	$46,312	$2,492	$100,000
	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	$47,680	$9,920	$0
	Expanded Lrng Opp Progr-BTB-Summer Program-S
	Total				$0	$49,620	$3,900	$0	$45,549	$171
	FA-Operations-Sch
	Total				$0	$0	($35,039)	$0	$35,088	($49)
	Fees & Permit - CA Clean Air-Sch
	Total				$0	$0	$0	$0	$212	($212)
	General Fund School Program
	Total				$14,251	$258,700	$163,997	$74	$61,889	$32,740
	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	$4,076	$0	$0	$0	$4,076
	Instrl Material Blk Grnt-Txtbk
	Total				$0	$0	$0	$7,459	($57)	($7,402)

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