Spending Report

Location Name

1564401 NORMONT 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
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$0	$1,500
	Academic Excellence
	Total				$0	$410,816	$240,020	$4,077	$83,774	$82,945
	Adapted Physical Education Program
	Total				$0	$42,002	$34,653	$0	$7,349	$0
	AftSchEdu&Safe(ASES)LAB-S
	Total				$0	$0	($3,974)	$0	$3,974	$0
	AftSchEdu&Safe(ASES)-LAB-S
	Total				($2,987)	$81,655	$61,438	$258	$19,631	$328
	AftSchEdu&Safe-Supp-LAB-S
	Total				$0	$14,363	$4,667	$0	$9,423	$273
	AftSchEdu&Safe-Supp--LAB-S
	Total				$4,428	$4,428	($1,931)	$0	$2,027	$4,331
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$3,515	($3,515)
	BSAP Community Partnerships
	Total				$0	$30,600	$0	$0	$30,600	$0
	BSAP Community-Based Safety Pilots
	Total				$0	$242,000	$0	$0	$242,000	$0
	BSAP Culturally Responsive Unit Development
	Total				$0	$22,982	$22,168	$0	$814	$0
	BSAP School Climate and Wellness Personnel Support
	Total				$0	$248,232	$211,106	$0	$37,126	$0
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($1,664)	$0	$1,664	$0
	Cafe Operations Subsidy
	Total				$0	$0	($254)	$0	$254	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$591	$1,690	($2,280)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$324,853	$273,136	$0	$51,717	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$299	($299)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($561)	$0	$561	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$345	$682	($1,028)
	Cafeteria-Food-School
	Total				$0	$0	$0	$1,543	$20,843	($22,385)
	Campus Aides-Spec Progs
	Total				$0	$58,370	$49,680	$0	$8,690	$0
	CE-NCLB T1 Schools
	Total				$0	$230,300	$172,102	$0	$36,570	$21,628
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$3,144	$0	$0	$0	$3,144
	COPS-2023A-Campus Security
	Total				$0	$0	($2,583)	$23,189	$3,149	($23,755)
	Custodian Training Program
	Total				$0	$0	($255)	$0	$255	$0
	DOI Summer ELOP-Schools
	Total				$0	$0	$14	$0	($14)	$0
	Early Intervention PreSchool Program
	Total				$0	$0	($4)	$0	$4	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	$280	$0	($280)	$0
	ELOP DOI-Science - Schools
	Total				$0	$0	$4	$0	($4)	$0
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($464)	$0	$464	$0
	ELOP Winter Recess Academies-Central
	Total				$0	$0	$8	$0	($8)	$0
	ELOP Winter ReELOP Winter Recess Academies-Schools
	Total				$0	$0	($870)	$0	$870	$0
	ELOP-CulturalArtsPassport
	Total				$0	$65,000	$25,155	$4,305	$5,245	$30,295
	ELOP-ELA Enrichment Intervention
	Total				$0	$0	($127)	$0	$127	$0
	ELOP-FAC-BTB Summer Enrichment Salary & Supplies_S
	Total				$0	$2,485	$863	$0	$1,452	$170
	ELOP-Math Enrichment Schools
	Total				$0	$0	($92)	$0	$92	$0
	Engagement and Collaboration
	Total				$0	$10,000	$5,261	$0	$739	$4,000
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
	Total				$0	$18,032	$18,032	$0	$0	$0
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan-LAB-S
	Total				$0	$25,986	$24,048	$0	$1,938	$0
	Expanded Lrng Opp Progr-BTB-Summer Prog-LAB-S
	Total				$0	$0	($2,682)	$0	$2,682	$0
	Expanded Lrng Opp Progr-BTB-Summer Program-C
	Total				$0	$0	($130)	$0	$130	$0
	FA-Operations-Sch
	Total				$0	$0	($9,180)	$0	$9,180	$0
	Fire Emergency
	Total				$0	$0	($63)	$0	$63	$0
	FY25 Certified Wellness Coach Employer Support-S
	Total				($1,799)	($1,799)	$193	$0	($209)	($1,784)
	General Fund School Program
	Total				$0	$274,237	$213,591	$871	$48,471	$11,304
	Healthier US School Challenge
	Total				$4	$4	$0	$0	$0	$4
	High Dosage Tutoring - SCH
	Total				$0	$0	$28	$0	($28)	$0
	IMA-Library Fines
	Total				$150	$150	$0	$0	$0	$150
	Incentive-Brkfst-Discretionary
	Total				$795	$795	$0	$0	$0	$795

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