Spending Report

Location Name

1505501 MAGNOLIA AVENUE 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-LAB-S
	Total				$78,974	$215,078	$128,064	$0	$0	$87,014
	21CCLC-C13A-RSG-S
	Total				$0	$35,611	$30,821	$0	$5,969	($1,179)
	Academic Excellence
	Total				$0	$1,227,925	$275,055	$179	$925,675	$27,016
	Acceleration Days - Instructional - ELOG
	Total				$0	$0	($4)	$0	$4	$0
	Acceleration Days - Non-Instructional - ELOG
	Total				$0	$0	($323)	$0	$323	$0
	Adapted Physical Education Program
	Total				$0	$29,228	$4,479	$0	$24,749	$0
	AftSchEdu&Safe(ASES)LAB-S
	Total				$35,320	$132,101	$43,922	$581	$50,793	$36,805
	AftSchEdu&Safe(ASES)RSG-S
	Total				$0	$17,579	$9,473	$0	$11,858	($3,752)
	AftSchEdu&Safe-Supp-LAB-S
	Total				$12,032	$46,816	$23,207	$0	$10,840	$12,769
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$2,201	($2,201)
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($4,248)	$0	$4,248	$0
	Cafe Operations Subsidy
	Total				$0	$0	($1,174)	$0	$1,174	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$785	$15,639	($16,424)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$491,238	$230,835	$0	$260,403	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$116	($116)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($8,684)	$0	$8,684	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$39	$7,953	($7,992)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($1,338)	$0	$1,338	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$4,475	$198,547	($203,022)
	Campus Aides-Spec Progs
	Total				$0	$57,733	$26,409	$0	$31,324	$0
	CE-NCLB T1 Schools
	Total				$0	$580,500	$146,058	$17,101	$410,200	$7,141
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$9,180	$3,455	$0	$2,527	$3,198
	CE-TI-Prior Yr Adj
	Total				$0	$0	($320)	$0	($665)	$985
	Charter Fee for Service - M&O
	Total				$0	$0	$1,321	$0	($1,321)	$0
	Classified Supervision-K-12-ESSER II
	Total				$0	$0	$0	$0	$0	$0
	Combination Class Stipend
	Total				$0	$0	($1,938)	$0	$1,938	$0
	Contr Servs-Fire Damage-OTM
	Total				$0	$0	$0	$0	($2)	$2
	COVID-19 ESSER-II-Instructional
	Total				$0	$0	$1	$0	($1)	$0
	COVID-19 ESSER-II-Non-Instrl
	Total				$0	$0	$2	$0	($2)	$0
	COVID-19 ESSER-II-Non-Instrl-Oper
	Total				$0	$0	$3	$0	($3)	$0
	COVID-19 Staffing Support-Inst
	Total				$0	$36,599	$16,802	$0	$19,797	$0
	COVID-19 Testing-NonInst-Admin-ESSER-II
	Total				$0	$0	($2)	$0	$2	$0
	COVID-19-Central
	Total				$0	$0	($13)	$0	$13	$0
	Credit Recov In-Person- Fall/Spring/Summer (3214)
	Total				$0	$0	$55	$0	($55)	$0
	CSEA Stipends ESSER III
	Total				$0	$0	($2,165)	$0	$2,165	$0
	Custodian Training Program
	Total				$0	$0	($154)	$0	$154	$0
	Deaf & Hard of Hearing Program
	Total				$0	$1,325	$420	$0	$905	$0
	District Restacking
	Total				$0	$0	$1,543	$0	($1,543)	$0
	DOI Summer CoS-ELOP
	Total				$0	$0	($70)	$0	$70	$0
	Early Intervention PreSchool Program
	Total				$0	$21,000	$0	$0	$20,415	$585
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($19,129)	$0	$19,129	$0
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	($506)	$0	$554	($48)
	EducatorEffectivenessBlockGrant-Central
	Total				$0	$0	$0	$0	$32	($32)
	Educator-Effectiveness-Standard Aligned Instr-S
	Total				$0	$85,322	$81,728	$0	$988	$2,606
	ELOP DOI-Cultural Arts Passport
	Total				$0	$0	$496	$0	($496)	$0
	ELOP Summer Professional Development
	Total				$0	$0	($45,396)	$0	$45,396	$0
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($15,496)	$0	$15,496	$0
	ELOP Winter Recess Academies-Non Instructional
	Total				$0	$0	($6,661)	$0	$6,661	$0
	ELOP-CulturalArtsPassport
	Total				$0	$103,150	$13,061	$0	$37,437	$52,652

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