Spending Report

Location Name

1515401 ORCHARD ACADEMIES 2C

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-C12B-YDP-S
	Total				$0	$19,783	$7,280	$0	$19,512	($7,010)
	AB 10 Hygiene
	Total				$0	$0	($105)	$0	$58	$47
	AB 10 Hygiene-Schools
	Total				$0	$3,000	$0	$0	$2,996	$4
	Academic Excellence
	Total				$0	$625,223	$240,954	$9,557	$301,082	$73,630
	Acceleration Days - Instructional - ELOG
	Total				$0	$0	($46)	$0	$46	$0
	Acceleration Days - Non-Instructional - ELOG
	Total				$0	$0	$0	$0	$0	$0
	Adapted Physical Education Program
	Total				$0	$29,435	$8,037	$0	$21,398	$0
	AftSchEdu&Safe(ASES)YDP-S
	Total				$0	$111,514	$87,489	$0	$24,781	($757)
	A-G Intervention & Credit Recovery-Schools
	Total				$0	$0	($27)	$0	$27	$0
	BSAP Grp 3 & 4 Sch Climate Advocates
	Total				$0	$49,294	$16,516	$0	$32,778	$0
	Campus Aides-Spec Progs
	Total				$0	$42,409	$16,864	$0	$25,545	$0
	CE-NCLB T1 Schools
	Total				$0	$410,650	$142,319	$0	$268,793	($463)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$6,494	$90	$0	$6,071	$333
	CE-TI-College and Career Coach-Sch
	Total				$0	$74,120	$35,788	$0	$39,527	($1,195)
	CE-TI-Prior Yr Adj
	Total				$0	$0	($102)	$0	$105	($3)
	Charter Fee for Service M & O Position
	Total				$22,761	$117,020	$46,277	$0	$54,982	$15,761
	Civic Center Permit Program-School
	Total				$3	$3	$0	$0	$0	$3
	CommunityofSchools - SummerSchool-NonInstructional
	Total				$0	$0	($30)	$0	$30	$0
	Coordship-Hzdous Mtls Mgmt Pro
	Total				$0	$0	$489	$0	($489)	$0
	COVID-19 ESSER-II-Instructional
	Total				$0	$0	$0	$0	$0	$0
	COVID-19 ESSER-II-Non-Instrl
	Total				$0	$0	$1	$0	($1)	$0
	COVID-19 Staffing Support-Inst
	Total				$0	$0	($232)	$0	$232	$0
	COVID-19 Testing-NonInst-Admin-ESSER-II
	Total				$0	$0	($74)	$0	$74	$0
	Credit Recov In-Person- Fall/Spring/Summer (3214)
	Total				$0	$0	($7)	$0	$7	$0
	CSEA Stipends ESSER III
	Total				$0	$0	($1,096)	$0	$1,096	$0
	Deaf & Hard of Hearing Program
	Total				$0	$88,738	$19,028	$0	$69,710	$0
	DOI Summer CoS-ELOP
	Total				$0	$0	$86	$0	($86)	$0
	Dual/Foreign Language/Bilingual Prog
	Total				$0	$142,698	$118,629	$0	$24,069	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($3,428)	$0	$3,428	$0
	ELOP Summer Professional Development
	Total				$0	$0	($11,624)	$0	$11,624	$0
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($5,316)	$0	$5,316	$0
	ELOP Winter Recess Academies-Non Instructional
	Total				$0	$0	($592)	$0	$592	$0
	ELOP-CulturalArtsPassport
	Total				$0	$77,363	$711	$0	$70,876	$5,777
	ELOP-Family Study Workshop
	Total				$0	$2,000	$250	$0	$0	$1,750
	Engagement and Collaboration
	Total				$0	$25,487	$5,401	$0	$4,099	$15,987
	English Languag Acquistion Prg
	Total				$0	$0	$0	$0	($663)	$663
	ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-S
	Total				$0	$0	$0	$0	$39	($39)
	ESSA-TIV-Impv Use of Tech-C
	Total				$0	$0	$0	$0	$119	($119)
	ESSA-TIV-Safe&HlthyEnv-C
	Total				$0	$0	$0	$0	$8	($8)
	ESSA-TIV-Safe&HlthyEnv-S
	Total				$0	$0	$0	$0	$59	($59)
	Expanded Lrng Opp Prog-BTB-Summer Prog
	Total				$0	$3,992	($18,055)	$0	$21,877	$170
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$4,361	$0	$0	$0	$4,361
	Ext. Sch. Calendar - ESSER III - Non-Instr
	Total				$0	$0	($2)	$0	$2	$0
	Extended School Calendar-Tchs&Staffs-ESSER III
	Total				$0	$0	$48	$0	($48)	$0
	FA-Operations-Sch
	Total				$0	$0	($1,677)	$0	$1,938	($261)
	General Fund School Program
	Total				$183,787	$518,186	$92,988	$0	$312,862	$112,336
	Instrl Material Blk Grnt-Txtbk
	Total				$0	$0	$0	$0	$72,159	($72,159)
	Joint-Use Collections-Schools
	Total				$1,262	$1,262	$0	$0	$0	$1,262
	Joy and Wellness
	Total				$0	$291,574	$121,028	$0	$170,546	$0

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