Spending Report

Location Name

1560301 NOBLE AVENUE 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)


	Professional Development-ESSERII
	Total				$0	$0	$1	$0	($1)	$0
	Academic Excellence
	Total				$0	$1,276,564	$375,030	$35,465	$608,529	$257,540
	Acceleration Days - Instructional - ELOG
	Total				$0	$0	$98	$0	($98)	$0
	Acceleration Days - Non-Instructional - ELOG
	Total				$0	$0	($252)	$0	$252	$0
	Adapted Physical Education Program
	Total				$0	$34,297	$5,502	$0	$28,795	$0
	AftSchEdu&Safe(ASES)LAB-S
	Total				$62,012	$217,765	$63,057	$581	$90,034	$64,093
	AftSchEdu&Safe(ASES)RSG-S
	Total				$0	$20,145	$13,986	$0	$6,353	($194)
	AftSchEdu&Safe-Supp-LAB-S
	Total				$24,916	$95,192	$54,493	$0	$14,052	$26,647
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$97	$471	($567)
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($2,308)	$0	$2,308	$0
	Cafe Operations Subsidy
	Total				$0	$0	($264)	$0	$264	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$1,336	$22,476	($23,812)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$558,009	$200,456	$0	$357,665	($112)
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$116	($116)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($6,638)	$0	$6,638	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$579	$6,863	($7,442)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($1,029)	$0	$1,029	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$5,017	$261,179	($266,196)
	Campus Aides-Spec Progs
	Total				$0	$23,074	$22,040	$0	$1,034	$0
	CE-NCLB T1 Schools
	Total				$0	$705,200	$359,075	$0	$354,270	($8,145)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$11,152	$2,021	$0	$5,947	$3,183
	CE-TI-Prior Yr Adj
	Total				$0	$0	($67)	$0	$8	$59
	Combination Class Stipend
	Total				$0	$0	($3,048)	$0	$3,048	$0
	Community of Schools - Summer School-Instructional
	Total				$0	$0	$0	$0	$0	$0
	CommunityofSchools - SummerSchool-NonInstructional
	Total				$0	$0	($27)	$0	$27	$0
	Contr Servs-Fire Damage-OTM
	Total				$0	$0	$0	$0	($2)	$2
	Contract Services
	Total				$0	$0	$0	$0	$197	($197)
	COPS-2023A-Campus Security
	Total				$0	$367,511	($2,656)	$56,904	$2,656	$310,607
	COVID-19 ESSER-II-Instructional
	Total				$0	$0	$1	$0	($1)	$0
	COVID-19 ESSER-II-Non-Instrl
	Total				$0	$0	$2	$0	($2)	$0
	COVID-19 ESSER-II-Non-Instrl-Oper
	Total				$0	$0	$3	$0	($3)	$0
	COVID-19 Staffing Support-Inst
	Total				$0	$9,953	$5,310	$0	$4,643	$0
	COVID-19 Testing-Inst-Admin-ESSER-II
	Total				$0	$0	$0	$0	$0	$0
	COVID-19 Testing-NonInst-Admin-ESSER-II
	Total				$0	$0	($1)	$0	$1	$0
	COVID-19-Central
	Total				$0	$0	($19)	$0	$19	$0
	COVID-19-School
	Total				$0	$0	$0	$0	$0	$0
	Credit Recov In-Person- Fall/Spring/Summer (3214)
	Total				$0	$0	$72	$0	($72)	$0
	CSEA Stipends ESSER III
	Total				$0	$0	($4,322)	$0	$4,322	$0
	Custodian Training Program
	Total				$0	$0	($115)	$0	$115	$0
	DOI Summer CoS-ELOP
	Total				$0	$0	($215,831)	$0	$217,564	($1,734)
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($7,208)	$0	$7,208	$0
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	($657)	$0	$690	($33)
	EducatorEffectivenessBlockGrant-Central
	Total				$0	$0	$0	$0	$81	($81)
	Educator-Effectiveness-Standard Aligned Instr-S
	Total				$0	$26,440	$24,191	$0	$1,441	$808
	ELOP DOI-Cultural Arts Passport
	Total				$0	$25,641	($353)	$0	$25,993	$1
	ELOP Summer Professional Development
	Total				$0	$0	($33,391)	$0	$33,391	$0
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($25,832)	$0	$25,832	$0
	ELOP Winter Recess Academies-Non Instructional
	Total				$0	$0	($7,357)	$0	$7,357	$0
	ELOP-CulturalArtsPassport
	Total				$0	$154,725	$39,632	$240	$62,619	$52,234
	ELOP-Facilities
	Total				$0	$0	($298)	$0	$298	$0

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