Spending Report

Location Name

1557501 96TH STREET ELEMENTARY

Group by:

Program
Name

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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	$1,442	$0	$58
	Academic Excellence
	Total				$0	$1,541,021	$809,408	$4,821	$581,466	$145,326
	Adapted Physical Education Program
	Total				$0	$42,286	$27,244	$0	$15,042	$0
	AftSchEdu&Safe(ASES)-YDP-S
	Total				$0	$63,950	$28,467	$0	$34,059	$1,424
	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	$0	$36	($36)
	BSAP Community Partnerships
	Total				$0	$25,500	$0	$24,999	$0	$501
	BSAP Community-Based Safety Pilots
	Total				$0	$284,000	$0	$142,000	$142,000	$0
	BSAP Culturally Responsive Unit Development
	Total				$0	$37,732	$34,591	$0	$3,141	$0
	BSAP School Climate and Wellness Personnel Support
	Total				$0	$233,977	$136,329	$0	$95,648	$2,000
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($2,654)	$0	$2,654	$0
	Cafe Operations Subsidy
	Total				$0	$0	($647)	$0	$647	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$306	$7,555	($7,862)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$457,748	$298,788	$0	$158,960	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$48	$848	($896)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($7,405)	$0	$7,405	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$65	$1,912	($1,977)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($1,243)	$0	$1,243	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$2,617	$100,804	($103,421)
	CalNew-C
	Total				$0	$0	$0	$0	$31	($31)
	Campus Aides-Spec Progs
	Total				$0	$73,682	$47,975	$0	$25,707	$0
	CE-NCLB T1 Schools
	Total				$0	$452,585	$208,313	$0	$239,736	$4,537
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$5,628	$3,468	$0	$985	$1,176
	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	$1,102	$0	$0	$0
	COPS-2023A-Campus Security
	Total				$252,186	$162,186	($99,470)	$32,962	$67,134	$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)
	DOI Summer ELOP-Schools
	Total				$0	$0	($93,531)	$0	$93,531	$0
	Donations - Cafeteria
	Total				$0	$0	$0	$0	$840	($840)
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($10,279)	$0	$11,140	($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)
	Educator Effectiveness - Early Education-S
	Total				$0	$0	$0	$0	$28	($28)
	Educator Effectiveness - New Professional Network
	Total				$0	$0	$0	$0	$1	($1)
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	$0	$0	$446	($446)
	EducatorEffectivenessBlockGrant-Central
	Total				$0	$0	$0	$0	$1,953	($1,953)
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	$0	$0	$55	($55)
	ELOP DOI-Robotics - Schools
	Total				$0	$0	$2	$0	($2)	$0
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($21,275)	$0	$21,275	$0

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