Spending Report

Location Name

1508201 MALABAR 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	$0	$0	$0	$0
	AB 10 Hygiene
	Total				$0	$0	($174)	$0	$174	$0
	AB 10 Hygiene-Schools
	Total				$0	$1,500	$0	$0	$1,500	$0
	Academic Excellence
	Total				$0	$645,565	$222,191	$0	$416,653	$6,722
	Acceleration Days - Instructional - ELOG
	Total				$0	$0	($16)	$0	$16	$0
	Acceleration Days - Non-Instructional - ELOG
	Total				$0	$0	$179	$0	($179)	$0
	Adapted Physical Education Program
	Total				$0	$0	$2	$0	($2)	$0
	AftSchEdu&Safe(ASES)BTB-S
	Total				$0	$153,174	$0	$65,666	$87,508	$0
	ASES-BTB-COLLABORATIVES-S
	Total				$0	$26,040	$3,596	$0	$23,048	($604)
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$133	$758	($891)
	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	$497	$15,374	($15,871)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$404,531	$91,461	$0	$313,070	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$274	($274)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($3,121)	$0	$3,121	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$169	$4,409	($4,579)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($432)	$0	$432	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$3,777	$165,260	($169,037)
	Campus Aides-Spec Progs
	Total				$0	$23,074	$1,628	$0	$21,446	$0
	CE-NCLB T1 Schools
	Total				$0	$436,450	$105,638	$0	$335,501	($4,689)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$6,902	($180)	$880	$6,057	$145
	CE-TI-Prior Yr Adj
	Total				$0	$0	$14	$0	($37)	$23
	Combination Class Stipend
	Total				$0	$0	($1,524)	$0	$1,524	$0
	Contr Servs-Fire Damage-OTM
	Total				$0	$0	$0	$0	($2)	$2
	COPS-2023A-Campus Security
	Total				$0	$377,971	$0	$55,510	$0	$322,461
	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 ESSER-II-Non-Instrl-Oper
	Total				$0	$0	($149)	$0	$149	$0
	COVID-19 Staffing Support-Inst
	Total				$0	$0	($316)	$0	$316	$0
	COVID-19 Testing-NonInst-Admin-ESSER-II
	Total				$0	$0	($2)	$0	$2	$0
	COVID-19-Central
	Total				$0	$0	($7)	$0	$7	$0
	Credit Recov In-Person- Fall/Spring/Summer (3214)
	Total				$0	$0	($107)	$0	$107	$0
	CSEA Stipends ESSER III
	Total				$0	$0	($3,279)	$0	$3,279	$0
	Custodian Training Program
	Total				$0	$0	($273)	$0	$273	$0
	Deaf & Hard of Hearing Program
	Total				$0	$7,055	$3,218	$0	$3,837	$0
	DOI Professional Dev - School and Central Instrl
	Total				$0	$0	$15	$0	($15)	$0
	DOI Summer CoS-ELOP
	Total				$0	$0	$344	$0	($344)	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($2,541)	$0	$2,541	$0
	Educator Effectiveness - Accelerating Learning-C
	Total				$0	$0	$0	$0	$49	($49)
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	($1,138)	$0	$1,190	($52)
	EducatorEffectivenessBlockGrant-Central
	Total				$0	$0	$0	$0	$19	($19)
	Educator-Effectiveness-Standard Aligned Instr-S
	Total				$0	$43,794	$41,444	$0	$1,012	$1,338
	ELOP DOI-Cultural Arts Passport
	Total				$0	$0	$0	$0	$0	$0
	ELOP Summer Professional Development
	Total				$0	$0	($45,418)	$0	$45,418	$0
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($3,705)	$0	$3,705	$0
	ELOP Winter Recess Academies-Non Instructional
	Total				$0	$0	($2,628)	$0	$2,628	$0
	ELOP-CulturalArtsPassport
	Total				$0	$103,150	$10,842	$13,000	$30,930	$48,379
	ELOP-FAC-Cooling Equipment
	Total				$0	$0	($228)	$2,755	$0	($2,526)
	ELOP-Facilities
	Total				$0	$0	($5,905)	$0	$16,795	($10,890)

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