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	$0	$1,500
	Academic Excellence
	Total				$0	$2,344,991	$954,502	$146,215	$176,535	$1,067,739
	Adapted Physical Education Program
	Total				$0	$42,286	$35,016	$0	$7,270	$0
	AftSchEdu&Safe(ASES)-BTB-S
	Total				$0	$127,660	$0	$127,660	$0	$0
	BSAP Community Partnerships
	Total				$0	$38,400	$0	$34,560	$0	$3,840
	BSAP Culturally Responsive Unit Development
	Total				$0	$57,417	$57,421	$0	($4)	$0
	BSAP School Climate and Wellness Personnel Support
	Total				$0	$233,977	$203,348	$0	$28,629	$2,000
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($1,058)	$0	$1,058	$0
	Cafe Operations Subsidy
	Total				$0	$0	($273)	$0	$273	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$1,040	$2,972	($4,012)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$527,678	$474,535	$0	$53,143	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$20	($20)
	Cafe-FA-FSD-Operation
	Total				$0	$0	$292	$0	($292)	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$257	$882	($1,139)
	Cafeteria-Food-School
	Total				$0	$0	$0	$8,280	$37,294	($45,575)
	Cal Comm School Partnership Prog Implementation-S
	Total				$0	$966,835	$377,089	$63,920	$29,648	$496,178
	Campus Aides-Spec Progs
	Total				$0	$61,781	$55,858	$0	$5,923	$0
	CE-NCLB T1 Schools
	Total				$0	$686,115	$554,670	$0	$20,396	$111,049
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$8,532	$2,700	$0	$0	$5,832
	Civic Center Permit Program-School
	Total				$67	$67	$0	$0	$0	$67
	Community Schools Resolution
	Total				$55,323	$305,161	$200,621	$21,400	$32,698	$50,442
	COPS-2023A-Campus Security
	Total				$193,060	$193,060	($2,501)	$70,913	$2,393	$122,255
	DOI Summer ELOP-Schools
	Total				$0	$0	($109,429)	$0	$109,611	($182)
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($6,104)	$0	$6,104	$0
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($462)	$0	$462	$0
	ELOP Summer Professional Development
	Total				$0	$0	($28,759)	$0	$28,759	$0
	ELOP-CulturalArtsPassport
	Total				$0	$150,000	$82,789	$0	$3,611	$63,600
	ELOP-Extended School Year Programs
	Total				$0	$0	($50,700)	$0	$50,700	$0
	ELOP-Extended School Year-Transportation
	Total				$0	$0	($12,553)	$0	$19,807	($7,254)
	ELOP-Field Trips Program
	Total				$0	$39,950	$0	$0	$0	$39,950
	Engagement and Collaboration
	Total				$0	$104,995	$90,350	$0	$14,056	$589
	ESSA-TIV-Impv Use of Tech-C
	Total				($7)	($7)	$0	$0	$0	($7)
	ESSA-TIV-Safe&HlthyEnv-S
	Total				($46)	($46)	$0	$0	$0	($46)
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$3,978	$0	$0	$0	$3,978
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-C
	Total				$0	$0	$0	$0	($9,985)	$9,985
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
	Total				$0	$103,003	$17,970	$84,089	$944	$0
	Expanded Lrng Opp Progr-BTB-Summer Program-S
	Total				$0	$3,975	$0	$0	$0	$3,975
	FA-Operations-Sch
	Total				$0	$0	($9,318)	$0	$9,318	$0
	Fees & Permit - CA Clean Air-Sch
	Total				$0	$0	$0	$0	$106	($106)
	General Fund School Program
	Total				$105,316	$590,431	$401,027	$2,690	$88,073	$98,642
	GF-Computer Reimb
	Total				$0	$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	$0	$0	$0
	Joy and Wellness
	Total				$0	$649,270	$449,421	$0	$63,421	$136,428
	K12 Norm Tchrs-Sal
	Total				$0	$1,530,964	$1,287,833	$0	$243,131	$0
	K12 Norm-Non Instructional
	Total				$0	$570,719	$485,167	$0	$85,552	$0
	K12 Tchr Subs-S/B/M Special Ed
	Total				$0	$0	($319)	$0	$319	$0

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