Spending Report

Location Name

1558201 93RD STREET ELEMENTARY

Group by:

Program
Name

Program
Code

Commitment
Item

Commitment
Item
Description

Carryover

Budget

Payroll
Encumbrances

Commitments
(Encumbrances)

Actuals
(Expenditures)

Available
Balance
(Payroll
Encumbrance
Deducted)

% Available
(Payroll
Encumbrance
Deducted)


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	$2,078,095	$1,176,985	$0	$141,920	$759,190
Adapted Physical Education Program
Total	$0	$41,198	$34,205	$0	$6,993	$0
AftSchEdu&Safe(ASES)BTB-S
Total	$0	$127,660	$0	$127,660	$0	$0
BSAP Community Partnerships
Total	$0	$38,400	$0	$0	$0	$38,400
BSAP Culturally Responsive Unit Development
Total	$0	$62,100	$62,100	$0	$0	$0
BSAP School Climate and Wellness Personnel Support
Total	$0	$227,450	$200,452	$0	$26,998	$0
BSAP School Discretionary
Total	$0	$32,000	$0	$0	$0	$32,000
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($482)	$0	$482	$0
Cafe Operations Subsidy
Total	$0	$0	($181)	$0	$181	$0
Cafe Supplies-School
Total	$0	$0	$0	$448	$4,748	($5,196)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$517,007	$460,326	$0	$56,681	$0
Cafe-FA-FSD-Operation
Total	$0	$0	($8,784)	$0	$8,784	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$51	$1,684	($1,735)
Cafeteria-Facilities-Admin-Schools
Total	$0	$0	($1,624)	$0	$1,624	$0
Cafeteria-Food-School
Total	$0	$0	$0	$4,241	$37,856	($42,097)
Cal Comm School Partnership Prog Implementation-S
Total	$0	$406,242	$213,751	$38,356	$64,816	$89,318
California Farm to School Incubator Program-School
Total	$0	$0	$0	$30	$0	($30)
Campus Aides-Spec Progs
Total	$0	$60,844	$57,405	$0	$3,439	$0
CE-NCLB T1 Schools
Total	$0	$695,765	$570,738	$0	$60,285	$64,742
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$8,652	$2,000	$0	$0	$6,652
Civic Center Permit Program-School
Total	$67	$67	$0	$0	$0	$67
Combination Class Stipend
Total	$0	$0	$0	$0	$0	$0
Community Schools Resolution
Total	$41,420	$291,212	$194,396	$0	$30,478	$66,338
COPS-2023A-Campus Security
Total	$324,815	$391,422	$0	$59,107	$0	$332,315
DOI Summer CoS-ELOP
Total	$0	$0	($138,273)	$0	$138,419	($146)
Edu Eff Summer Professional Development-S
Total	$0	$0	($5,282)	$0	$5,282	$0
Educator Effectiveness-Standard Aligned Instruct-C
Total	$0	$0	$0	$0	$0	$0
Educator-Effectiveness-Standard Aligned Instr-S
Total	$0	$0	($548)	$0	$570	($22)
EEG_DOI_Summer Prof. Development
Total	$0	$0	($188)	$0	$199	($11)
ELOP DOI-Robotics - Schools
Total	$0	$0	$0	$4,000	$0	($4,000)
ELOP Summer Professional Development
Total	$0	$0	($16,224)	$0	$16,224	$0
ELOP-CulturalArtsPassport
Total	$0	$194,334	$76,953	$27,710	$8,047	$81,624
ELOP-Field Trips Program
Total	$0	$19,564	$0	$0	$0	$19,564
ELOP-Registration Fee- School Based Prog
Total	$0	$6,032	$6,032	$0	$0	$0
Engagement and Collaboration
Total	$0	$105,875	$88,522	$0	$14,422	$2,931
Expanded Lrng Opp Prog-BTB-Aft Sch Prog Expansion
Total	$0	$55,323	($988)	$0	$988	$55,323
Facility Upgrades and Custodial Staffing-Adm
Total	$0	$0	($361)	$0	$361	$0
FA-Operations-Sch
Total	$0	$0	($8,192)	$0	$8,192	$0
Fees & Permit - CA Clean Air-Sch
Total	$0	$0	$0	$0	$106	($106)
General Fund School Program
Total	$316,849	$790,872	$474,515	$1,131	$103,485	$211,741
GF-Computer Reimb
Total	$105	$105	$0	$0	$0	$105
IMA-Library Fines
Total	$859	$859	$0	$0	$0	$859
Incentive-Brkfst-Discretionary
Total	$25,741	$25,741	$0	$0	$0	$25,741
Instrl Material Blk Grnt-Txtbk
Total	$0	$0	$0	$120,859	($50,182)	($70,678)
Interventionist, ESSER III (Resource 3214)
Total	$0	$0	$4	$0	($4)	$0
Joy and Wellness
Total	$0	$604,249	$423,775	$57,000	$73,084	$50,390
K12 Norm Tchrs-Sal
Total	$0	$1,603,086	$1,349,749	$0	$253,337	$0
K12 Norm-Non Instructional
Total	$0	$560,527	$471,020	$0	$89,507	$0

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