Spending Report

Location Name

1483601 LELAND STREET ELEMENTARY

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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)


	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	$217,105	$2,000	$403,682	$56,348
	Adapted Physical Education Program
	Total				$0	$39,535	($15,818)	$0	$55,353	$0
	AftSchEdu&Safe(ASES)-BTB-S
	Total				$0	$127,660	$0	$59,585	$68,075	$0
	A-G Access/Success Grant-Central
	Total				$0	$0	$0	$0	$328	($328)
	A-GLearningLossMitigationGrant-Central
	Total				$0	$0	$0	$0	$107	($107)
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$882	($882)
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($4,064)	$0	$4,064	$0
	Cafe Operations Subsidy
	Total				$0	$0	($999)	$0	$999	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$178	$6,746	($6,924)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$281,402	$66,097	$0	$215,305	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$1,435	($1,435)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($6,236)	$0	$6,236	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$12	$1,418	($1,430)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($1,198)	$0	$1,198	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$1,403	$106,764	($108,167)
	Cal Comm School Partnership Prog Implementation-C
	Total				$0	$0	$0	$0	$80	($80)
	Cal Comm Schools Partnership Prog Cohort 3-C
	Total				$0	$0	$0	$0	$2	($2)
	CalNew-C
	Total				$0	$0	$0	$0	$24	($24)
	Campus Aides-Spec Progs
	Total				$0	$23,802	$2,487	$0	$21,315	$0
	CCSPP Implementation Grant Cohort2-C
	Total				$0	$0	$0	$0	$15	($15)
	CCSPP Implementation Grant Cohort2-S
	Total				$0	$495,738	$137,476	$22,412	$35,927	$299,922
	CE-NCLB T1 Schools
	Total				$0	$317,485	$99,008	$4,900	$213,808	($231)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$3,948	$0	$0	$0	$3,948
	CE-NCLB T1-Reservations-Sch
	Total				$0	$0	$0	$0	$285	($285)
	CE-TI-A-G Counselor-Sch
	Total				$0	$0	$0	$0	$0	$0
	Combination Class Stipend
	Total				$0	$0	($2,202)	$0	$2,202	$0
	Community Schools Resolution
	Total				$116,569	$408,935	$173,057	$7,500	$190,139	$38,239
	Community Schools-LREBG-SC
	Total				$0	$0	($267)	$0	$267	$0
	Contract Services
	Total				$0	$0	$0	$0	$197	($197)
	COPS-2023A-Campus Security
	Total				$200,815	$160,815	($6,863)	$24,829	$87,357	$55,492
	CTEIG Central Funds
	Total				$0	$0	$0	$0	$162	($162)
	CTEIG-Across Path C
	Total				$0	$0	$0	$0	$14	($14)
	CTEIG-Bus/Conf/Trips C
	Total				$0	$0	$0	$0	$16	($16)
	CTEIG-Certifications
	Total				$0	$0	$0	$0	$47	($47)
	CTEIG-CertifiedPayroll C
	Total				$0	$0	$0	$0	$30	($30)
	CTEIG-ClassifiedPayroll C
	Total				$0	$0	$0	$0	$4	($4)
	Custodian Training Program
	Total				$0	$0	($1)	$0	$1	$0
	Deaf & Hard of Hearing Program
	Total				$0	$30,013	$6,708	$0	$23,305	$0
	Donations - Cafeteria
	Total				$0	$0	$0	$0	$756	($756)
	Early Intvn Funds - Part C
	Total				$0	$0	$0	$0	$67	($67)
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($7,992)	$0	$8,662	($670)
	Educator Effectiveness - Accelerating Learning-C
	Total				$0	$0	$0	$0	($30)	$30
	Educator Effectiveness - Early Education-C
	Total				$0	$0	$0	$0	$1	($1)
	Educator Effectiveness - New Professional Network
	Total				$0	$0	$0	$0	$1	($1)
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	$0	$0	$354	($354)
	EducatorEffectivenessBlockGrant-Central
	Total				$0	$0	$0	$0	$1,525	($1,525)
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($4)	$0	$48	($44)
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($7,170)	$0	$7,170	$0

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