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)


	2026 CCEIS 15%-IDEA-B K-12-School
	Total				$0	$12,415	$12,415	$0	$0	$0
	21CCLC-Supp S1-BTB-S
	Total				$75,000	$75,000	$0	$45,000	$30,000	$0
	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	$1,203,654	$894,930	$3,961	$148,332	$156,432
	Adapted Physical Education Program
	Total				$0	$42,002	$34,371	$0	$7,631	$0
	AftSchEdu&Safe(ASES)-BTB-S
	Total				$0	$127,660	$0	$0	$0	$127,660
	BSAP Community Partnerships
	Total				$0	$38,400	$0	$19,008	$0	$19,392
	BSAP Culturally Responsive Unit Development
	Total				$0	$49,248	$35,731	$0	$1,205	$12,312
	BSAP School Climate and Wellness Personnel Support
	Total				$0	$239,660	$224,859	$0	$14,801	$0
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($445)	$0	$445	$0
	Cafe Operations Subsidy
	Total				$0	$0	($91)	$0	$91	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$920	$2,819	($3,739)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$550,069	$469,593	$0	$80,476	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$265	($265)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($9,970)	$0	$9,970	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$68	$387	($455)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($1,113)	$0	$1,113	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$4,589	$23,637	($28,227)
	Cal Comm School Partnership Prog Implementation-S
	Total				$665,958	$895,365	$146,425	$0	$39,644	$709,296
	Campus Aides-Spec Progs
	Total				$0	$74,279	$59,472	$0	$14,807	$0
	CE-NCLB T1 Schools
	Total				$0	$565,710	$433,107	$10,639	$57,236	$64,728
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$7,848	$3,000	$2,880	$0	$1,968
	Civic Center Permit Program-School
	Total				$67	$67	$0	$0	$0	$67
	Combination Class Stipend
	Total				$0	$0	$2	$0	($2)	$0
	Community Schools Resolution
	Total				$50,716	$398,716	$206,464	$0	$23,042	$169,210
	Community Schools-LREBG-SC
	Total				$0	$0	($1,019)	$0	$1,019	$0
	COPS-2023A-Campus Security
	Total				$173,350	$173,350	($471)	$134,562	$471	$38,788
	Custodian Training Program
	Total				$0	$0	($3,584)	$0	$3,584	$0
	DOI Summer ELOP-Schools
	Total				$0	$0	($146,315)	$0	$146,419	($104)
	ELOP - Multilingual Expanded Learning Program SCH
	Total				$0	$0	($406)	$0	$406	$0
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($1,200)	$0	$1,200	$0
	ELOP Winter ReELOP Winter Recess Academies-Schools
	Total				$0	$0	($871)	$0	$871	$0
	ELOP-CulturalArtsPassport
	Total				$0	$120,000	$31,693	$0	$783	$87,524
	ELOP-ELA Enrichment Intervention
	Total				$0	$0	($735)	$0	$735	$0
	ELOP-Extended School Year Programs
	Total				$0	$0	($69,311)	$0	$69,311	$0
	ELOP-Extended School Year-Transportation
	Total				$0	$0	($18,111)	$0	$24,120	($6,009)
	ELOP-FAC-BTB Summer Enrichment Salary & Supplies_S
	Total				$0	$545	$545	$0	$0	$0
	ELOP-Math Enrichment Schools
	Total				$0	$0	($701)	$0	$701	$0
	Engagement and Collaboration
	Total				$0	$112,396	$95,491	$0	$15,618	$1,287
	Equipment-Cafe Schools
	Total				$0	$0	$0	$800	$0	($800)
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
	Total				$0	$184,877	$14,588	$0	$3,444	$166,845
	Expanded Lrng Opp Progr-BTB-Summer Program-S
	Total				$0	$5,442	$0	$0	$0	$5,442
	Family Phone Outreach Effort
	Total				$0	$0	($1,945)	$0	$1,945	$0
	FA-Operations-Sch
	Total				$0	$0	($53,253)	$0	$53,253	$0
	Fees & Permit - CA Clean Air-Sch
	Total				$0	$0	$0	$0	$106	($106)
	Fire Emergency
	Total				$0	$0	($46)	$0	$46	$0
	FSD-Emergent Requirements-Schools
	Total				$0	$0	($1)	$0	$297	($296)
	General Fund School Program
	Total				$0	$363,508	$269,828	$300	$53,769	$39,611
	IMA-Library Fines
	Total				$859	$859	$0	$0	$0	$859

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