Spending Report

Location Name

1550501 9TH 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
	Academic Excellence
	Total				$0	$324,396	$67,773	$0	$223,399	$33,225
	Acceleration Days - Instructional - ELOG
	Total				$0	$0	$18	$0	($18)	$0
	Acceleration Days - Non-Instructional - ELOG
	Total				$0	$0	$16	$0	($16)	$0
	Adapted Physical Education Program
	Total				$0	$29,228	$5,093	$0	$24,135	$0
	AftSchEdu&Safe(ASES)YDP-S
	Total				$0	$83,937	$43,326	$0	$41,810	($1,199)
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$60	$2,094	($2,154)
	Cafe Supplies-School
	Total				$0	$0	$0	$832	$13,278	($14,110)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$323,354	$79,028	$0	$244,494	($168)
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$116	($116)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($742)	$225	$1,288	($772)
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$108	$4,144	($4,252)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($62)	$0	$62	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$1,672	$140,307	($141,979)
	Campus Aides-Spec Progs
	Total				$0	$23,074	$5,750	$0	$17,324	$0
	CE-NCLB T1 Schools
	Total				$0	$245,100	$154,665	$0	$93,238	($2,803)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$3,876	$0	$0	$656	$3,220
	CE-TI-Prior Yr Adj
	Total				$0	$0	($457)	$0	$472	($14)
	Charter Fee for Service M & O Position
	Total				($15,887)	($12,359)	$3,528	$0	$0	($15,887)
	Combination Class Stipend
	Total				$0	$0	($3,491)	$0	$3,491	$0
	Contr Servs-Fire Damage-OTM
	Total				$0	$0	$0	$0	($2)	$2
	Contract Services
	Total				$0	$0	$0	$0	$197	($197)
	COVID-19 ESSER-II-Non-Instrl
	Total				$0	$0	$2	$0	($2)	$0
	COVID-19 Staffing Support-Inst
	Total				$0	$0	($551)	$0	$551	$0
	COVID-19 Testing-NonInst-Admin-ESSER-II
	Total				$0	$0	($1)	$0	$1	$0
	Credit Recov In-Person- Fall/Spring/Summer (3214)
	Total				$0	$0	$122	$0	($122)	$0
	DOI Summer CoS-ELOP
	Total				$0	$0	($714)	$0	$714	$0
	Early Intervention PreSchool Program
	Total				$0	$134,807	$32,226	$0	$102,631	($50)
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($1,856)	$0	$1,856	$0
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	($759)	$0	$807	($48)
	EducatorEffectivenessBlockGrant-Central
	Total				$0	$0	$0	$0	$67	($67)
	Educator-Effectiveness-Standard Aligned Instr-S
	Total				$0	$16,486	$15,376	$0	$606	$504
	ELOP Summer Professional Development
	Total				$0	$0	($20,881)	$0	$20,881	$0
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($16,876)	$0	$17,794	($918)
	ELOP Winter Recess Academies-Non Instructional
	Total				$0	$0	($9,609)	$0	$9,609	$0
	ELOP-CulturalArtsPassport
	Total				$0	$51,575	$22,222	$0	$5,827	$23,526
	ELOP-FAC-Cooling Equipment
	Total				$0	$0	$0	$0	$2,609	($2,609)
	ELOP-Family Study Workshop
	Total				$0	$2,000	$0	$0	$0	$2,000
	ELOP-Field Trips Program
	Total				$0	$0	($944)	$0	$944	$0
	Engagement and Collaboration
	Total				$0	$173,853	$41,770	$0	$127,461	$4,622
	ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
	Total				$0	$0	$0	$0	$93	($93)
	ESSA-TIV-Impv Use of Tech-C
	Total				$0	$0	$0	$0	$220	($220)
	ESSA-TIV-Safe&HlthyEnv-S
	Total				$0	$0	$0	$0	$59	($59)
	Expanded Lrng Opp Prog-BTB-Summer Prog
	Total				$0	$3,992	($14,206)	$0	$18,028	$170
	Expanded Lrng Opp Prog-BTB-Winter Academy
	Total				$0	$1,387	($2)	$0	$1,346	$43
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$4,286	$0	$0	$4,244	$42
	Ext. Sch. Calendar - ESSER III - Non-Instr
	Total				$0	$0	($66)	$0	$66	$0
	Extended School Calendar-Tchs&Staffs-ESSER III
	Total				$0	$0	($7)	$0	$7	$0
	Facility Upgrades and Custodial Staffing-Adm
	Total				$0	$0	($15,008)	$0	$15,008	$0
	Facility Upgrades and Custodial Staffing-Oper
	Total				$0	$0	$9	$0	($9)	$0

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