Spending Report

Location Name

1541101 MOUNT WASHINGTON 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)


	22-23 IDEA Part B - Supp Inclusive Practices-S
	Total				$0	$0	$0	$0	$6	($6)
	AB 10 Hygiene-Schools
	Total				$0	$1,500	$0	$0	$0	$1,500
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$0	$1,500
	Academic Excellence
	Total				$0	$89,469	$44,170	$0	$40,661	$4,639
	Adapted Physical Education Program
	Total				$0	$73,755	$43,823	$0	$29,932	$0
	AftSchEdu&Safe(ASES)LAB-S
	Total				$0	$0	$0	$0	$6	($6)
	BSAP Culturally Responsive Unit Development
	Total				$0	$0	$0	$0	($84)	$84
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($1,645)	$0	$1,645	$0
	Cafe Operations Subsidy
	Total				$0	$0	($592)	$0	$592	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$0	$2,620	($2,620)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$154,225	$83,079	$0	$71,146	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$76	($76)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($663)	$0	$663	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$58	$1,590	($1,648)
	Cafeteria-Food-School
	Total				$0	$0	$0	$474	$10,730	($11,204)
	Campus Aides-Spec Progs
	Total				$0	$23,920	$6,636	$0	$17,284	$0
	CE-TI-Prior Yr Adj
	Total				$0	$0	$0	$0	$0	$0
	Early Intervention PreSchool Program
	Total				$0	$170,612	$127,771	$0	$42,841	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($6,157)	$0	$6,157	$0
	Educator-Effectiveness-Standard Aligned Instr-S
	Total				$0	$0	$1	$0	($1)	$0
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($517)	$0	$548	($31)
	ELOP Summer Professional Development
	Total				$0	$0	($3,850)	$0	$3,850	$0
	ELOP-CulturalArtsPassport
	Total				$0	$100,000	$25,961	$3,251	$12,019	$58,769
	ELOP-Facilities
	Total				$0	$0	$0	$0	($238)	$238
	ELOP-Family Study Workshop
	Total				$0	$0	($6)	$0	$6	$0
	ELOP-Field Trips Program
	Total				$0	$10,000	$0	$0	$0	$10,000
	ELOP-Registration Fee- School Based Prog
	Total				$0	$6,032	$6,032	$0	$0	$0
	ESSA-TIV-Safe&HlthyEnv-S
	Total				$0	$0	$0	$0	$47	($47)
	Expanded Lrng Opp Prog-BTB-Aft Sch Prog Expansion
	Total				$0	$141,806	$18,914	$54,114	$68,778	$0
	Expanded Lrng Opp Prog-BTB-After School Prog
	Total				$0	$128,173	$0	$97,615	($97,058)	$127,615
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$2,037	$0	$0	$0	$2,037
	Facility Upgrades and Custodial Staffing-Adm
	Total				$0	$0	($202)	$0	$202	$0
	FA-Operations-Sch
	Total				$0	$0	($36,282)	$0	$36,282	$0
	Fees & Permit - CA Clean Air-Sch
	Total				$0	$0	$0	$0	$450	($450)
	General Fund School Program
	Total				$85,310	$359,828	$181,470	$416	$148,149	$29,794
	Healthier US School Challenge
	Total				$171	$171	$0	$0	$0	$171
	IMA-Library Fines
	Total				$628	$628	$0	$0	$0	$628
	Instrl Material Blk Grnt-Txtbk
	Total				$0	$0	$0	$0	$33,058	($33,058)
	Joy and Wellness
	Total				$0	$51,888	$35,421	$0	$16,467	$0
	K12 Norm Tchrs-Sal
	Total				$0	$2,224,927	$1,300,863	$0	$924,064	$0
	K12 Norm-Non Instructional
	Total				$0	$522,760	$314,697	$0	$208,063	$0
	Library Initiative
	Total				$0	$0	$0	$0	($9)	$9
	Local Food for Schools
	Total				$0	$0	$0	$0	$1,594	($1,594)
	Lump Sum Vac & L/T Illness-Instr
	Total				$0	$0	($863)	$0	$863	$0
	Lumpsum Vac & L/T Illness-Non Instructional
	Total				$0	$0	$930	$0	($930)	$0
	Maintenance - Cafe Schools
	Total				$0	$0	($1,070)	$30	$1,319	($279)
	Measure R 2017 LAN Equipment Replacement
	Total				$10,048	$10,048	$0	$0	$0	$10,048
	Medi-Cal LEA Serv Provider-Sch
	Total				$0	$0	($621)	$0	$621	$0
	Mental Health CPD Project-US DepEd-S
	Total				$0	$0	$0	$0	$27	($27)
	MQ Facilities Services Division
	Total				$0	$0	$0	$3,744	$0	($3,744)

Hide

Page 1 of 2 (89 items)

Prev

[1]

2

Next