Spending Report

Location Name

1494501 LORENA 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)


	Professional Development-ESSERII
	Total				$0	$0	$1	$0	($1)	$0
	21CCLC-C13A-BTB-S
	Total				$0	$109,917	$0	$80,470	$29,447	$0
	21CCLC-C13A-RSG-S
	Total				$0	$30,704	$12,628	$0	$24,515	($6,439)
	21CCLC-C13A-YDP-S
	Total				$0	$18,630	$13,257	$0	$12,308	($6,935)
	Academic Excellence
	Total				$0	$537,857	$129,275	$5,062	$332,125	$71,394
	Acceleration Days - Instructional - ELOG
	Total				$0	$0	$596	$0	($596)	$0
	Acceleration Days - Non-Instructional - ELOG
	Total				$0	$0	$38	$0	($38)	$0
	Adapted Physical Education Program
	Total				$0	$29,228	$8,050	$0	$21,178	$0
	AftSchEdu&Safe(ASES)BTB-S
	Total				$0	$140,867	$0	$52,443	$88,424	$0
	ASES-BTB-COLLABORATIVES-S
	Total				$0	$23,947	$14,691	$0	$9,520	($263)
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$126	($126)
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($4,248)	$0	$4,248	$0
	C13A-BTB-COLLABORATIVES-S
	Total				$0	$19,275	$6,013	$0	$13,046	$216
	Cafe Operations Subsidy
	Total				$0	$0	($1,174)	$0	$1,174	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$0	$14,896	($14,896)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$305,991	$77,544	$0	$228,447	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$277	($277)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($946)	$0	$946	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$2,866	($2,866)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($6)	$0	$6	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$1,927	$155,307	($157,234)
	Campus Aides-Spec Progs
	Total				$0	$23,074	$2,183	$0	$20,891	$0
	CE-NCLB T1 Schools
	Total				$0	$364,425	$165,229	$0	$202,760	($3,565)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$5,763	$927	$0	$3,709	$1,127
	CE-TI-Prior Yr Adj
	Total				$0	$0	$499	$0	($514)	$16
	Civic Center Permit Program-School
	Total				$15	$15	$0	$0	$0	$15
	Classified Supervision-K-12-ESSER II
	Total				$0	$0	($1)	$0	$1	$0
	Combination Class Stipend
	Total				$0	$0	($6,623)	$0	$6,623	$0
	Contr Servs-Fire Damage-OTM
	Total				$0	$0	$0	$0	($2)	$2
	Contract Services
	Total				$0	$0	$0	$0	$197	($197)
	COPS-2023A-Campus Security
	Total				$0	$377,971	($6,303)	$53,475	$6,303	$324,496
	COVID-19 ESSER-II-Instructional
	Total				$0	$0	$0	$0	$0	$0
	COVID-19 ESSER-II-Non-Instrl
	Total				$0	$0	$2	$0	($2)	$0
	COVID-19 Testing-NonInst-Admin-ESSER-II
	Total				$0	$0	($2)	$0	$2	$0
	Credit Recov In-Person- Fall/Spring/Summer (3214)
	Total				$0	$0	($57)	$0	$57	$0
	CSEA Stipends ESSER III
	Total				$0	$0	($1,059)	$0	$1,059	$0
	Custodian Training Program
	Total				$0	$0	($952)	$0	$952	$0
	DOI Summer CoS-ELOP
	Total				$0	$0	($137)	$0	$137	$0
	Dual Language Textbooks
	Total				$0	$0	$0	$0	$22,462	($22,462)
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($10,706)	$0	$10,706	$0
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	($2,150)	$0	$2,222	($72)
	Educator-Effectiveness-Standard Aligned Instr-S
	Total				$0	$34,230	$32,495	$0	$689	$1,046
	Elementary Instruction: Literacy ESSER III (3214)
	Total				$0	$0	($118)	$0	$118	$0
	ELOP DOI-Cultural Arts Passport
	Total				$0	$19,906	$0	$0	$19,864	$42
	ELOP Summer Professional Development
	Total				$0	$0	($40,012)	$0	$40,012	$0
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($16,648)	$0	$16,648	$0
	ELOP Winter Recess Academies-Non Instructional
	Total				$0	$0	($8,130)	$0	$8,130	$0
	ELOP-CulturalArtsPassport
	Total				$0	$77,363	$22,792	$0	$26,390	$28,181
	ELOP-FAC-Cooling Equipment
	Total				$0	$0	($228)	$2,755	$0	($2,526)
	ELOP-Facilities
	Total				$0	$146,692	($45,960)	$44,805	$116,849	$30,998

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