Spending Report

Location Name

1558201 93RD 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	$792	($792)
	AB 10 Hygiene-Schools
	Total				$0	$1,500	$0	$0	$845	$655
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$1,478	$22
	Academic Excellence
	Total				$0	$2,492,094	$421,422	$688	$944,206	$1,125,778
	Adapted Physical Education Program
	Total				$0	$42,286	$12,733	$0	$29,553	$0
	AftSchEdu&Safe(ASES)-BTB-S
	Total				$0	$127,660	$0	$59,841	$67,819	$0
	A-G Access/Success Grant-Central
	Total				$0	$0	$0	$0	$606	($606)
	A-GLearningLossMitigationGrant-Central
	Total				$0	$0	$0	$0	$198	($198)
	BSAP Community Partnerships
	Total				$0	$38,400	$0	$0	$31,999	$6,401
	BSAP Culturally Responsive Unit Development
	Total				$0	$58,467	$57,369	$0	$698	$400
	BSAP School Climate and Wellness Personnel Support
	Total				$0	$233,977	$101,054	$0	$131,931	$992
	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	$254	$14,900	($15,155)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$527,678	$182,965	$0	$344,713	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$146	$1,636	($1,782)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($187)	$0	$187	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$350	$3,405	($3,755)
	Cafeteria-Food-School
	Total				$0	$0	$0	$2,942	$228,011	($230,952)
	Cal Comm School Partnership Prog Implementation-C
	Total				$0	$0	$0	$0	$147	($147)
	Cal Comm School Partnership Prog Implementation-S
	Total				$0	$966,835	$234,499	$1,607	$206,279	$524,450
	Cal Comm Schools Partnership Prog Cohort 3-C
	Total				$0	$0	$0	$0	$3	($3)
	CalNew-C
	Total				$0	$0	$0	$0	$45	($45)
	Campus Aides-Spec Progs
	Total				$0	$61,781	$19,886	$0	$41,895	$0
	CCSPP Implementation Grant Cohort2-C
	Total				$0	$0	$0	$0	$28	($28)
	CE-NCLB T1 Schools
	Total				$0	$686,115	$315,553	$60,603	$288,534	$21,426
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$8,532	$2,700	$0	$0	$5,832
	CE-NCLB T1-Reservations-Sch
	Total				$0	$0	$0	$0	$525	($525)
	CE-TI-A-G Counselor-Sch
	Total				$0	$0	$0	$0	$0	$0
	Civic Center Permit Program-School
	Total				$67	$67	$0	$0	$0	$67
	Combination Class Stipend
	Total				$0	$0	($2,087)	$0	$2,087	$0
	Community Schools Resolution
	Total				$55,323	$312,416	$85,563	$0	$192,094	$34,759
	COPS-2023A-Campus Security
	Total				$193,060	$203,060	($9,880)	$67,799	$16,541	$128,600
	CTEIG Central Funds
	Total				$0	$0	$0	$0	$300	($300)
	CTEIG-Across Path C
	Total				$0	$0	$0	$0	$26	($26)
	CTEIG-Bus/Conf/Trips C
	Total				$0	$0	$0	$0	$30	($30)
	CTEIG-Certifications
	Total				$0	$0	$0	$0	$87	($87)
	CTEIG-CertifiedPayroll C
	Total				$0	$0	$0	$0	$56	($56)
	CTEIG-ClassifiedPayroll C
	Total				$0	$0	$0	$0	$7	($7)
	Custodian Training Program
	Total				$0	$0	($4,633)	$0	$4,633	$0
	DOI Summer ELOP-Schools
	Total				$0	$0	($111,584)	$0	$111,766	($182)
	Donations - Cafeteria
	Total				$0	$0	$0	$0	$980	($980)
	Early Intvn Funds - Part C
	Total				$0	$0	$0	$0	$124	($124)
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($12,150)	$0	$13,169	($1,018)
	Educator Effectiveness - Accelerating Learning-C
	Total				$0	$0	$0	$0	($56)	$56
	Educator Effectiveness - Early Education-C
	Total				$0	$0	$0	$0	$2	($2)
	Educator Effectiveness - New Professional Network
	Total				$0	$0	$0	$0	$1	($1)
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	$0	$0	$653	($653)
	EducatorEffectivenessBlockGrant-Central
	Total				$0	$0	$0	$0	$2,816	($2,816)
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($8)	$0	$89	($81)

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