Spending Report

Location Name

1554801 92ND 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)


	2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
	Total				$0	$0	$0	$0	$1,592	($1,592)
	AB 10 Hygiene-Schools
	Total				$0	$1,500	$0	$0	$1,499	$1
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$1,454	$46
	Academic Excellence
	Total				$0	$1,285,371	$429,230	$6,000	$769,961	$80,180
	Adapted Physical Education Program
	Total				$0	$31,628	$11,217	$0	$20,411	$0
	AftSchEdu&Safe(ASES)-LAB-S
	Total				$0	$155,379	$52,697	$258	$102,156	$267
	AftSchEdu&Safe-Supp--LAB-S
	Total				$0	$10,223	$3,115	$0	$6,891	$218
	A-G Access/Success Grant-Central
	Total				$0	$0	$0	$0	$446	($446)
	A-GLearningLossMitigationGrant-Central
	Total				$0	$0	$0	$0	$146	($146)
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$636	($636)
	BSAP Community Partnerships
	Total				$0	$20,400	$0	$0	$20,400	$0
	BSAP Community-Based Safety Pilots
	Total				$0	$284,000	$0	$57,000	$227,000	$0
	BSAP Culturally Responsive Unit Development
	Total				$0	$42,046	$14,291	$0	$27,664	$91
	BSAP School Climate and Wellness Personnel Support
	Total				$0	$676,906	$235,518	$0	$441,388	$0
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($4,064)	$0	$4,064	$0
	Cafe Operations Subsidy
	Total				$0	$0	($999)	$0	$999	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$0	$11,167	($11,167)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$480,716	$171,481	$0	$309,235	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$1,413	($1,413)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($7,439)	$0	$7,439	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$3,338	($3,338)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($1,246)	$0	$1,246	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$2,300	$190,300	($192,600)
	Cal Comm School Partnership Prog Implementation-C
	Total				$0	$0	$0	$0	$108	($108)
	Cal Comm Schools Partnership Prog Cohort 3-C
	Total				$0	$0	$0	$0	$2	($2)
	CalNew-C
	Total				$0	$0	$0	$0	$33	($33)
	Campus Aides-Spec Progs
	Total				$0	$61,781	$18,916	$0	$42,865	$0
	CCSPP Implementation Grant Cohort2-C
	Total				$0	$0	$0	$0	$20	($20)
	CE-NCLB T1 Schools
	Total				$0	$504,695	$250,539	$0	$238,575	$15,581
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$6,276	$1,656	$0	$4,277	$343
	CE-NCLB T1-Reservations-Sch
	Total				$0	$0	$0	$0	$387	($387)
	CE-TI-A-G Counselor-Sch
	Total				$0	$0	$0	$0	$0	$0
	Climate Literacy
	Total				$0	$1,102	$1,102	$0	$0	$0
	CTEIG Central Funds
	Total				$0	$0	$0	$0	$220	($220)
	CTEIG-Across Path C
	Total				$0	$0	$0	$0	$19	($19)
	CTEIG-Bus/Conf/Trips C
	Total				$0	$0	$0	$0	$22	($22)
	CTEIG-Certifications
	Total				$0	$0	$0	$0	$64	($64)
	CTEIG-CertifiedPayroll C
	Total				$0	$0	$0	$0	$41	($41)
	CTEIG-ClassifiedPayroll C
	Total				$0	$0	$0	$0	$6	($6)
	Deaf & Hard of Hearing Program
	Total				$0	$30,013	$7,219	$0	$22,794	$0
	DEVELOPMENT FEES PRIORITY 3 - NEW CONSTRUCTION
	Total				$0	$9,921,962	$0	$0	$9,921,962	$0
	Donations - Cafeteria
	Total				$0	$0	$0	$0	$924	($924)
	Early Intervention PreSchool Program
	Total				$0	$0	($34)	$0	$34	$0
	Early Intvn Funds - Part C
	Total				$0	$0	$0	$0	$91	($91)
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($13,863)	$0	$15,025	($1,162)
	Educator Effectiveness - Accelerating Learning-C
	Total				$0	$0	$0	$0	($41)	$41
	Educator Effectiveness - Early Education-C
	Total				$0	$0	$0	$0	$2	($2)
	Educator Effectiveness - New Professional Network
	Total				$0	$0	$0	$0	$1	($1)
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	$0	$0	$480	($480)
	EducatorEffectivenessBlockGrant-Central
	Total				$0	$0	$0	$0	$2,072	($2,072)

Hide

Page 1 of 4 (200 items)

Prev

[1]

2

3

4

Next