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	$800	$0	($800)
	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	$1,446,312	$1,287,552	$0	$0	$158,760
	Adapted Physical Education Program
	Total				$0	$42,286	$42,286	$0	$0	$0
	AftSchEdu&Safe(ASES)-YDP-S
	Total				$0	$84,415	$80,395	$0	$0	$4,020
	BSAP Community Partnerships
	Total				$0	$25,500	$0	$0	$0	$25,500
	BSAP Culturally Responsive Unit Development
	Total				$0	$37,732	$37,732	$0	$0	$0
	BSAP School Climate and Wellness Personnel Support
	Total				$0	$231,977	$231,977	$0	$0	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$103	$0	($103)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$457,748	$457,748	$0	$0	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$242	$0	($242)
	Cafeteria-Food-School
	Total				$0	$0	$0	$813	$293	($1,106)
	Campus Aides-Spec Progs
	Total				$0	$73,682	$73,682	$0	$0	$0
	CE-NCLB T1 Schools
	Total				$0	$429,956	$408,253	$0	$0	$21,703
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$5,347	$4,376	$0	$0	$971
	COPS-2023A-Campus Security
	Total				$252,186	$252,186	$0	$35,875	$18,638	$197,673
	ELOP-CulturalArtsPassport
	Total				$0	$150,000	$28,500	$0	$0	$121,500
	ELOP-Field Trips Program
	Total				$0	$30,600	$0	$0	$0	$30,600
	Engagement and Collaboration
	Total				$0	$97,547	$97,331	$0	$0	$216
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
	Total				$0	$17,370	$17,370	$0	$0	$0
	Expanded Lrng Opp Progr-BTB-Summer Program-C
	Total				($9,521)	($9,521)	$0	$0	$0	($9,521)
	FY25 Certified Wellness Coach Employer Support-S
	Total				($607)	($607)	$0	$0	$0	($607)
	General Fund School Program
	Total				$0	$497,952	$391,497	$0	$0	$106,455
	Healthier US School Challenge
	Total				$47	$47	$0	$0	$0	$47
	Incentive-Brkfst-Discretionary
	Total				$6,908	$6,908	$0	$0	$0	$6,908
	Joy and Wellness
	Total				$0	$115,749	$115,603	$0	$0	$146
	K12 Norm Tchrs-Sal
	Total				$0	$2,125,759	$2,125,759	$0	$0	$0
	K12 Norm-Non Instructional
	Total				$0	$569,758	$569,758	$0	$0	$0
	LiteracyCoaches&ReadingSpecialistGrantProg-S
	Total				$0	$270,210	$250,801	$0	$0	$19,409
	Medi-Cal LEA Serv Provider-Sch
	Total				$0	$35,141	$35,141	$0	$0	$0
	MQ Facilities Services Division
	Total				$1,342	$1,342	$0	$16	$0	$1,326
	Occupational & Physical Therapy Program
	Total				$0	$49,260	$49,260	$0	$0	$0
	PE Teacher Incentive Program
	Total				$0	$29,112	$29,112	$0	$0	$0
	Prop 28-Arts Program
	Total				$0	$65,295	$49,624	$0	$0	$15,671
	Proportionality-Campus Aides
	Total				$0	$24,564	$24,564	$0	$0	$0
	PSC & Other Fee for Service - Schools
	Total				$70,214	$70,214	$0	$0	$0	$70,214
	Routine Restricted Maintenance Account-M&O-Project
	Total				$77,671	$77,671	$0	$0	$0	$77,671
	Routine Restricted Maintenance Account-M&O-Schools
	Total				$0	$0	$0	$3,237	$0	($3,237)
	School Nurse
	Total				$0	$176,014	$176,014	$0	$0	$0
	SDEP-Donations
	Total				$0	$19,503	$0	$0	$0	$19,503
	SpEd: IDEA Basic Local Assistant - APEIS
	Total				$0	$190,655	$190,655	$0	$0	$0
	SpEd-Assistants
	Total				$0	$508,842	$508,842	$0	$0	$0
	SpEd-Preschool Program
	Total				$0	$84,340	$84,340	$0	$0	$0
	SpEd-Resource Specialist Prog
	Total				$0	$199,386	$199,386	$0	$0	$0
	SPED-SCHOOL ALLOC-COMPLIANCE
	Total				$0	$2,778	$2,778	$0	$0	$0
	SpEd-Special Day Program
	Total				$0	$298,806	$298,806	$0	$0	$0
	Speech & Language Program
	Total				$0	$154,622	$154,622	$0	$0	$0
	T3A-LEP-Local District Discretionary-S
	Total				$0	$19,887	$19,887	$0	$0	$0
	Title I - Intervention Priority Support
	Total				$0	$250,801	$250,801	$0	$0	$0

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