Spending Report

Location Name

1557501 96TH 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)


	2026 CCEIS 15%-IDEA-B K-12-School
	Total				$0	$12,415	$12,415	$0	$0	$0
	AB 10 Hygiene-Schools
	Total				$0	$1,500	$0	$0	$1,484	$16
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$868	$632
	Academic Excellence
	Total				$0	$959,692	$695,351	$1,991	$184,292	$78,058
	Adapted Physical Education Program
	Total				$0	$42,002	$34,312	$0	$7,690	$0
	AftSchEdu&Safe(ASES)YDP-S
	Total				$0	$0	($1,561)	$0	$1,561	$0
	AftSchEdu&Safe(ASES)-YDP-S
	Total				$0	$0	($851)	$0	$498	$353
	AftSchEdu&Safe(ASES)-YDP--S
	Total				$0	$63,949	$57,208	$0	$3,696	$3,045
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$443	($443)
	BSAP Community Partnerships
	Total				$0	$25,500	$0	$24,689	$0	$811
	BSAP Community-Based Safety Pilots
	Total				$0	$242,000	$0	$242,000	$0	$0
	BSAP Culturally Responsive Unit Development
	Total				$0	$36,115	$32,135	$0	$2,180	$1,800
	BSAP School Climate and Wellness Personnel Support
	Total				$0	$239,660	$222,251	$0	$17,409	$0
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($445)	$0	$445	$0
	Cafe Operations Subsidy
	Total				$0	$0	($91)	$0	$91	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$731	$2,911	($3,642)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$488,496	$398,409	$0	$90,087	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$297	($297)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($4,582)	$0	$4,582	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$214	$1,247	($1,461)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($682)	$0	$682	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$3,547	$26,148	($29,695)
	Campus Aides-Spec Progs
	Total				$0	$99,651	$85,095	$0	$14,556	$0
	CE-NCLB T1 Schools
	Total				$0	$390,115	$319,194	$0	$53,455	$17,467
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$5,412	$3,863	$0	$584	$966
	Climate Literacy
	Total				$0	$0	($171)	$0	$171	$0
	COPS-2023A-Campus Security
	Total				$0	$0	($444)	$598	$3,472	($3,626)
	DOI Summer ELOP-Schools
	Total				$0	$0	($108,001)	$0	$108,139	($139)
	ELOP - DOI School Support
	Total				$0	$0	($309)	$0	$309	$0
	ELOP DOI-Science - Schools
	Total				$0	$0	($231)	$0	$231	$0
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($825)	$0	$825	$0
	ELOP Winter ReELOP Winter Recess Academies-Schools
	Total				$0	$0	($2,610)	$0	$2,610	$0
	ELOP-CulturalArtsPassport
	Total				$0	$95,000	$16,692	$0	$13,379	$64,929
	ELOP-ELA Enrichment Intervention
	Total				$0	$0	($683)	$0	$683	$0
	ELOP-Extended School Year Programs
	Total				$0	$0	($91,653)	$0	$91,653	$0
	ELOP-Extended School Year-Transportation
	Total				$0	$0	($26,102)	$0	$34,762	($8,660)
	ELOP-FAC-BTB Summer Enrichment Salary & Supplies_S
	Total				$0	$545	($1,350)	$0	$1,895	$0
	ELOP-Math Enrichment Schools
	Total				$0	$0	($940)	$0	$940	$0
	ELOP-Special Education Programs-School
	Total				$0	$0	($682)	$0	$682	$0
	Engagement and Collaboration
	Total				$0	$171,332	$151,406	$0	$19,926	$0
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
	Total				$0	$67,712	$67,226	$0	$486	$0
	Expanded Lrng Opp Progr-BTB-Summer Program-S
	Total				$0	$16,501	($294)	$0	$12,922	$3,873
	Family Phone Outreach Effort
	Total				$0	$0	($113)	$0	$113	$0
	FA-Operations-Sch
	Total				$0	$0	($13,614)	$0	$13,614	$0
	Fees & Permit - CA Clean Air-Sch
	Total				$0	$0	$0	$0	$106	($106)
	Fire Emergency
	Total				$0	$0	($193)	$0	$193	$0
	FY25 Certified Wellness Coach Employer Support-S
	Total				($2,434)	($2,434)	$263	$0	($263)	($2,434)
	General Fund School Program
	Total				$0	$310,762	$235,846	$0	$53,684	$21,232
	Incentive-Brkfst-Discretionary
	Total				$7,324	$7,324	$0	$0	$0	$7,324
	Instrl Material Blk Grnt-Txtbk
	Total				$0	$0	$0	$0	$18,445	($18,445)

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