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)


	2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
	Total				$0	$0	$0	$0	$1,177	($1,177)
	AB 10 Hygiene-Schools
	Total				$0	$1,500	$0	$0	$1,295	$206
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$1,499	$1
	Academic Excellence
	Total				$0	$1,541,021	$458,736	$0	$973,529	$108,756
	Achievement Schools Network Program-School
	Total				$0	$0	$1	$0	($1)	$0
	Adapted Physical Education Program
	Total				$0	$42,286	$18,167	$0	$24,119	$0
	AftSchEdu&Safe(ASES)-YDP-S
	Total				$0	$63,950	$5,554	$0	$58,072	$324
	A-G Access/Success Grant-Central
	Total				$0	$0	$0	$0	$414	($414)
	A-GLearningLossMitigationGrant-Central
	Total				$0	$0	$0	$0	$135	($135)
	Black Stud Achievmnt Plan Climate Wellness-LREBG
	Total				$0	$0	$2	$0	($2)	$0
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$156	$307	($464)
	BSAP Community Partnerships
	Total				$0	$25,500	$0	$24,999	$500	$1
	BSAP Community-Based Safety Pilots
	Total				$0	$284,000	$0	$42,000	$242,000	$0
	BSAP Culturally Responsive Unit Development
	Total				$0	$37,732	$12,932	$0	$24,800	$0
	BSAP School Climate and Wellness Personnel Support
	Total				$0	$233,977	$76,095	$0	$157,486	$395
	BSAP-TSP Sch Climate Wellness Personnel Support
	Total				$0	$0	$1	$0	($1)	$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	$368	$11,469	($11,837)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$457,748	$186,640	$0	$271,108	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$95	$1,208	($1,303)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($7,649)	$0	$7,649	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$12	$2,944	($2,956)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($1,243)	$0	$1,243	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$2,766	$158,530	($161,296)
	Cal Comm School Partnership Prog Implementation-C
	Total				$0	$0	$0	$0	$100	($100)
	Cal Comm Schools Partnership Prog Cohort 3-C
	Total				$0	$0	$0	$0	$2	($2)
	CalNew-C
	Total				$0	$0	$0	$0	$31	($31)
	Campus Aides-Spec Progs
	Total				$0	$73,682	$25,844	$0	$47,838	$0
	CCSPP Implementation Grant Cohort2-C
	Total				$0	$0	$0	$0	$19	($19)
	CE-NCLB T1 Schools
	Total				$0	$452,585	$123,278	$0	$332,377	($3,070)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$5,628	$2,454	$0	$2,083	$1,091
	CE-NCLB T1-Reservations-Sch
	Total				$0	$0	$0	$0	$359	($359)
	CE-TI-A-G Counselor-Sch
	Total				$0	$0	$0	$0	$0	$0
	Climate Literacy
	Total				$0	$1,102	$173	$0	$929	$0
	Contract Services
	Total				$0	$0	$0	$0	$197	($197)
	COPS-2023A-Campus Security
	Total				$252,186	$162,186	($99,480)	$3,626	$96,481	$161,560
	CTEIG Central Funds
	Total				$0	$0	$0	$0	$204	($204)
	CTEIG-Across Path C
	Total				$0	$0	$0	$0	$18	($18)
	CTEIG-Bus/Conf/Trips C
	Total				$0	$0	$0	$0	$20	($20)
	CTEIG-Certifications
	Total				$0	$0	$0	$0	$59	($59)
	CTEIG-CertifiedPayroll C
	Total				$0	$0	$0	$0	$38	($38)
	CTEIG-ClassifiedPayroll C
	Total				$0	$0	$0	$0	$5	($5)
	Custodian Training Program
	Total				$0	$0	($1,859)	$0	$1,859	$0
	DOI Summer ELOP-Schools
	Total				$0	$0	($93,533)	$0	$93,533	$0
	Donations - Cafeteria
	Total				$0	$0	$0	$0	$840	($840)
	Early Intvn Funds - Part C
	Total				$0	$0	$0	$0	$85	($85)
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($10,277)	$0	$11,138	($861)
	Educator Effectiveness - Accelerating Learning-C
	Total				$0	$0	$0	$0	($38)	$38
	Educator Effectiveness - Early Education-C
	Total				$0	$0	$0	$0	$1	($1)

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