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	$0	$1,500
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$1,330	$170
	Academic Excellence
	Total				$0	$2,344,991	$683,984	$40,963	$580,571	$1,039,473
	Adapted Physical Education Program
	Total				$0	$42,286	$23,875	$0	$18,411	$0
	AftSchEdu&Safe(ASES)-BTB-S
	Total				$0	$127,660	$0	$105,798	$21,862	$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	$48	$1,050
	BSAP School Climate and Wellness Personnel Support
	Total				$0	$233,977	$152,644	$0	$79,737	$1,596
	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	$0	$10,640	($10,640)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$527,678	$326,350	$0	$201,328	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$1,076	($1,076)
	Cafe-FA-FSD-Operation
	Total				$0	$0	$44	$0	($44)	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$116	$2,316	($2,432)
	Cafeteria-Food-School
	Total				$0	$0	$0	$3,342	$142,552	($145,894)
	Cal Comm School Partnership Prog Implementation-S
	Total				$0	$966,835	$299,734	$42,743	$116,440	$507,919
	CalNew-C
	Total				$0	$0	$0	$0	$45	($45)
	Campus Aides-Spec Progs
	Total				$0	$61,781	$37,808	$0	$23,973	$0
	CE-NCLB T1 Schools
	Total				$0	$686,115	$406,625	$10,639	$180,631	$88,220
	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
	Community Schools Resolution
	Total				$55,323	$312,416	$143,637	$0	$134,020	$34,759
	COPS-2023A-Campus Security
	Total				$193,060	$203,060	($9,848)	$67,799	$16,509	$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	($4,616)	$0	$4,616	$0
	DOI Summer ELOP-Schools
	Total				$0	$0	($111,576)	$0	$111,758	($182)
	Donations - Cafeteria
	Total				$0	$0	$0	$0	$980	($980)
	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	$2,861	($2,861)
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($8)	$0	$89	($81)
	ELOP - Multilingual Expanded Learning Program SCH
	Total				$0	$11,891	$9,964	$0	$1,927	$0
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($29,509)	$0	$29,509	$0
	ELOP-CulturalArtsPassport
	Total				$0	$150,000	$79,454	$4,195	$6,946	$59,405
	ELOP-ELA Enrichment Intervention
	Total				$0	$21,300	$0	$0	$0	$21,300
	ELOP-Extended School Year Programs
	Total				$0	$0	($51,932)	$0	$51,932	$0

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