Spending Report

Location Name

1517301 DR JULIAN NAVA LEARNING ACADEMY

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	($195)	$0	$133	$62
	AB 10 Hygiene-Schools
	Total				$0	$3,000	$0	$0	$478	$2,522
	Academic Excellence
	Total				$0	$1,302,571	$248,799	$30,741	$895,200	$127,831
	Acceleration Days - Instructional - ELOG
	Total				$0	$0	$88	$0	($88)	$0
	Acceleration Days - Non-Instructional - ELOG
	Total				$0	$0	($270)	$0	$270	$0
	Adapted Physical Education Program
	Total				$0	$21,967	$5,426	$0	$16,541	$0
	AftSchEdu&Safe(ASES)YDP-S
	Total				$0	$111,916	$59,963	$0	$53,590	($1,637)
	A-G Intervention & Credit Recovery-Schools
	Total				$0	$0	$7	$0	($7)	$0
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$2,835	($2,835)
	BSAP Grp 3 & 4 Sch Climate Advocates
	Total				$0	$96,652	$72,578	$0	$24,074	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$571	$22,105	($22,676)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$475,129	$64,899	$0	$410,433	($203)
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$423	($423)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($13,833)	$0	$13,833	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$124	$8,490	($8,614)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$533	($89)	($444)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($3,296)	$0	$3,296	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$5,517	$266,515	($272,032)
	Campus Aides-Spec Progs
	Total				$0	$69,270	$38,240	$0	$31,030	$0
	CE-NCLB T1 Schools
	Total				$0	$641,775	$210,081	$0	$414,493	$17,201
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$10,149	$0	$0	$0	$10,149
	CE-TI-College and Career Coach-Sch
	Total				$0	$74,120	$22,864	$0	$52,871	($1,614)
	CE-TI-Prior Yr Adj
	Total				$0	$0	$165	$0	($170)	$5
	Civic Center Permit Program-School
	Total				$230	$230	$0	$0	$0	$230
	Contract Services
	Total				$0	$0	$0	$0	$197	($197)
	Coordship-Hzdous Mtls Mgmt Pro
	Total				$0	$0	$108	$0	($108)	$0
	COVID-19 ESSER-II-Non-Instrl
	Total				$0	$0	$11	$0	($11)	$0
	COVID-19 ESSER-II-Non-Instrl-Oper
	Total				$0	$0	$2	$0	($2)	$0
	COVID-19 Staffing Support-Inst
	Total				$0	$0	($932)	$0	$932	$0
	COVID-19 Testing-NonInst-Admin-ESSER-II
	Total				$0	$0	$0	$0	$0	$0
	COVID-19-Central
	Total				$0	$0	($5)	$0	$5	$0
	Credit Recov In-Person- Fall/Spring/Summer (3214)
	Total				$0	$0	$29	$0	($29)	$0
	CSEA Stipends ESSER III
	Total				$0	$0	($2,204)	$0	$2,204	$0
	Deaf & Hard of Hearing Program
	Total				$0	$52,206	$6,168	$0	$46,038	$0
	Displaced Teacher
	Total				$0	$0	$2	$0	($2)	$0
	DOI Summer CoS-ELOP
	Total				$0	$0	($306)	$0	$306	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($10,173)	$0	$10,173	$0
	Educator Effectiveness - Accelerating Learning-C
	Total				$0	$0	$0	$0	$49	($49)
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	$0	$0	$16	($16)
	Educator-Effectiveness-Standard Aligned Instr-S
	Total				$0	$1,762	$1,708	$0	$0	$54
	ELOP Summer Professional Development
	Total				$0	$0	($19,896)	$0	$19,896	$0
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($9,607)	$0	$9,607	$0
	ELOP Winter Recess Academies-Non Instructional
	Total				$0	$0	($18,421)	$0	$18,421	$0
	ELOP-CulturalArtsPassport
	Total				$0	$103,150	$38,070	$0	$278	$64,802
	ELOP-Family Study Workshop
	Total				$0	$2,000	$0	$0	$0	$2,000
	ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
	Total				$0	$0	$0	$0	$5	($5)
	ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-S
	Total				$0	$0	$0	$0	$382	($382)
	ESSA-TIV-Safe&HlthyEnv-S
	Total				$0	$0	$0	$0	$59	($59)
	Expanded Lrng Opp Prog-BTB-Summer Prog
	Total				$0	$3,992	($23,889)	$0	$27,711	$170

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