Spending Report

Location Name

1532901 MIRAMONTE 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)


	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$0	$1,500
	Academic Excellence
	Total				$0	$1,311,622	$693,260	$723	$538,527	$79,112
	Adapted Physical Education Program
	Total				$0	$30,927	$18,660	$0	$12,267	$0
	AftSchEdu&Safe(ASES)LAB-S
	Total				$0	$0	$0	$0	$6	($6)
	AftSchEdu&Safe(ASES)RSG-S
	Total				$0	$15,401	$10,981	$0	$3,843	$577
	AftSchEdu&Safe(ASES)YDP-S
	Total				$0	$111,934	$20,823	$0	$91,000	$111
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($2,810)	$0	$2,810	$0
	Cafe Operations Subsidy
	Total				$0	$0	($592)	$0	$592	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$809	$8,643	($9,452)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$467,657	$253,729	$0	$213,928	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$247	($247)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($3,176)	$0	$3,176	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$70	$1,838	($1,908)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($654)	$0	$654	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$6,180	$159,334	($165,514)
	Cal Comm School Partnership Prog Implementation-S
	Total				$0	$323,337	$144,978	$1,400	$51,030	$125,930
	California Farm to School Incubator Program-School
	Total				$0	$0	$0	$0	$656	($656)
	CalSHAPE Ventilation Program
	Total				$0	$170,130	$0	$75,525	$34,710	$59,895
	Campus Aides-Spec Progs
	Total				$0	$23,920	$15,549	$0	$8,371	$0
	CE-NCLB T1 Schools
	Total				$0	$601,380	$367,527	$0	$197,697	$36,156
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$7,605	$100	$0	$0	$7,505
	CE-TI-Prior Yr Adj
	Total				$0	$0	$0	$0	($1)	$1
	Civic Center Permit Program-School
	Total				$67	$67	$0	$0	$0	$67
	Community Schools Resolution
	Total				$169,700	$419,492	$133,621	$0	$99,910	$185,961
	COPS-2023A-Campus Security
	Total				$0	($1,235)	($1,480)	$156,786	$40,608	($197,148)
	Custodian Training Program
	Total				$0	$0	($6,997)	$0	$6,997	$0
	DOI Summer CoS-ELOP
	Total				$0	$0	($189,176)	$0	$190,115	($938)
	Early Intervention PreSchool Program
	Total				$0	$62,954	$55,289	$0	$7,665	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($8,082)	$0	$8,082	$0
	Educator-Effectiveness-Standard Aligned Instr-S
	Total				$0	$0	($1,295)	$0	$1,372	($77)
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($370)	$0	$392	($22)
	ELOP - Multilingual Expanded Learning Program SCH
	Total				$0	$13,200	$13,200	$0	$0	$0
	ELOP DOI-Cultural Arts Passport
	Total				$0	$0	$0	$0	($370)	$370
	ELOP DOI-Robotics - Schools
	Total				$0	$0	($783)	$0	$783	$0
	ELOP Summer Professional Development
	Total				$0	$0	($6,851)	$0	$6,851	$0
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	$0	$1,008	$0	($1,008)
	ELOP-CulturalArtsPassport
	Total				$0	$170,335	$48,001	$20,230	$48,999	$53,105
	ELOP-Facilities
	Total				$0	$0	$0	$0	($238)	$238
	ELOP-Field Trips Program
	Total				$0	$42,115	$0	$0	$0	$42,115
	ELOP-Registration Fee- School Based Prog
	Total				$0	$6,032	$6,032	$0	$0	$0
	ELOP-Schools
	Total				$0	$27,652	$21,605	$0	$6,047	$0
	Engagement and Collaboration
	Total				$0	$309,086	$187,916	$0	$120,593	$577
	ESSA-TIV-Safe&HlthyEnv-S
	Total				$0	$0	$0	$0	$47	($47)
	Expanded Lrng Opp Prog-BTB-Aft Sch Prog Expansion
	Total				$0	$192,720	$104,220	$0	$88,055	$445
	Expanded Lrng Opp Prog-BTB-Bef Sch Prog-Expansion
	Total				$0	$4,632	$4,632	$0	$0	$0
	Expanded Lrng Opp Prog-BTB-Summer Prog
	Total				$0	$0	($13,791)	$0	$13,791	$0
	Expanded Lrng Opp Prog-BTB-Winter Academy
	Total				$0	$840	$840	$0	$0	$0
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$4,762	$0	$0	$0	$4,762
	Facility Upgrades and Custodial Staffing-Adm
	Total				$0	$0	($335)	$0	$335	$0
	FA-Operations-Sch
	Total				$0	$0	($25,437)	$0	$25,437	$0

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