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)


	SPED-Psychologist-LREBG
	Total				$0	$0	$4	$0	($4)	$0
	2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
	Total				$0	$0	$0	$0	$792	($792)
	AB 10 Hygiene-Schools
	Total				$0	$1,500	$0	$0	$92	$1,408
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$0	$1,500
	Academic Excellence
	Total				$0	$1,300,655	$961,039	$14,929	$175,042	$149,645
	Adapted Physical Education Program
	Total				$0	$42,286	$36,328	$0	$5,958	$0
	AftSchEdu&Safe(ASES)-YDP-S
	Total				$0	$84,415	$74,114	$0	$6,563	$3,738
	Black Stud Achievmnt Plan Climate Wellness-LREBG
	Total				$0	$0	$2	$0	($2)	$0
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$24	($24)
	BSAP Community Partnerships
	Total				$0	$25,500	$0	$24,999	$0	$501
	BSAP Community-Based Safety Pilots
	Total				$0	$284,000	$0	$284,000	$0	$0
	BSAP Culturally Responsive Unit Development
	Total				$0	$37,732	$36,291	$0	$1,441	$0
	BSAP School Climate and Wellness Personnel Support
	Total				$0	$233,977	$197,320	$0	$34,657	$2,000
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($1,058)	$0	$1,058	$0
	Cafe Operations Subsidy
	Total				$0	$0	($273)	$0	$273	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$245	$1,684	($1,929)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$457,748	$413,163	$0	$44,585	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$19	($19)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($7,138)	$0	$7,138	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$182	$886	($1,069)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($1,233)	$0	$1,233	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$1,863	$29,356	($31,219)
	Campus Aides-Spec Progs
	Total				$0	$73,682	$66,816	$0	$6,866	$0
	CE-NCLB T1 Schools
	Total				$0	$452,585	$354,955	$0	$76,131	$21,500
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$5,628	$4,204	$0	$172	$1,252
	COPS-2023A-Campus Security
	Total				$252,186	$252,186	($57,281)	$33,798	$19,466	$256,203
	DOI Summer ELOP-Schools
	Total				$0	$0	($91,909)	$0	$91,909	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($10,102)	$0	$10,102	$0
	Educator Effectiveness - Early Education-S
	Total				$0	$0	$0	$0	$28	($28)
	ELOP DOI-Robotics - Schools
	Total				$0	$0	$2	$0	($2)	$0
	ELOP Summer Professional Development
	Total				$0	$0	($20,909)	$0	$20,909	$0
	ELOP-CulturalArtsPassport
	Total				$0	$150,000	$28,500	$14,975	$7,985	$98,540
	ELOP-Extended School Year Programs
	Total				$0	$0	($60,429)	$0	$60,429	$0
	ELOP-Extended School Year-Transportation
	Total				$0	$0	($9,022)	$0	$14,236	($5,214)
	ELOP-Field Trips Program
	Total				$0	$30,600	$0	$0	$0	$30,600
	Engagement and Collaboration
	Total				$0	$97,547	$89,783	$0	$7,548	$216
	ESSA-TIV-Impv Use of Tech-C
	Total				($291)	($291)	$0	$0	$0	($291)
	ESSA-TIV-Safe&HlthyEnv-S
	Total				($46)	($46)	$0	$0	$0	($46)
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$2,848	$0	$0	$0	$2,848
	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-S
	Total				$0	$13,400	$6	$0	$10,514	$2,880
	Family Phone Outreach Effort
	Total				$0	$0	($1,964)	$0	$1,964	$0
	FA-Operations-Sch
	Total				$0	$0	($11,746)	$0	$12,205	($459)
	Fees & Permit - CA Clean Air-Sch
	Total				$0	$0	$0	$0	$106	($106)
	General Fund School Program
	Total				$56,494	$371,038	$350,429	$43,728	$40,568	($63,687)
	Healthier US School Challenge
	Total				$78	$78	$0	$0	$0	$78
	Incentive-Brkfst-Discretionary
	Total				$14,464	$14,464	$0	$0	$0	$14,464
	Instrl Material Blk Grnt-Txtbk
	Total				$0	$0	$0	$0	$0	$0
	Joy and Wellness
	Total				$0	$115,749	$97,857	$0	$17,746	$146
	K12 Norm Tchrs-Sal
	Total				$0	$2,125,759	$1,765,547	$0	$360,212	$0

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