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)


	2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
	Total				$0	$0	$0	$0	$792	($792)
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$1,498	$2
	Academic Excellence
	Total				$0	$473,900	$153,916	$12,821	$262,758	$44,405
	Adapted Physical Education Program
	Total				$0	$42,286	$14,129	$0	$28,157	$0
	AftSchEdu&Safe(ASES)-LAB-S
	Total				$0	$84,118	$23,408	$263	$59,467	$980
	AftSchEdu&Safe-Supp-LAB-S
	Total				$0	$0	($32)	$0	$34	($2)
	AftSchEdu&Safe-Supp--LAB-S
	Total				$0	$14,225	$4,293	$0	$9,855	$77
	A-G Access/Success Grant-Central
	Total				$0	$0	$0	$0	$231	($231)
	A-GLearningLossMitigationGrant-Central
	Total				$0	$0	$0	$0	$75	($75)
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$682	($682)
	BSAP Community Partnerships
	Total				$0	$30,600	$0	$0	$30,000	$600
	BSAP Community-Based Safety Pilots
	Total				$0	$284,000	$0	$0	$284,000	$0
	BSAP Culturally Responsive Unit Development
	Total				$0	$24,217	$8,416	$0	$15,801	$0
	BSAP School Climate and Wellness Personnel Support
	Total				$0	$233,977	$93,312	$0	$140,665	$0
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($4,064)	$0	$4,064	$0
	Cafe Operations Subsidy
	Total				$0	$0	($999)	$0	$999	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$0	$8,420	($8,420)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$281,402	$72,085	$0	$209,317	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$2,038	($2,038)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($5,878)	$0	$6,358	($481)
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$3,414	($3,414)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($1,134)	$0	$1,134	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$56	$120,146	($120,202)
	Cal Comm School Partnership Prog Implementation-C
	Total				$0	$0	$0	$0	$56	($56)
	Cal Comm Schools Partnership Prog Cohort 3-C
	Total				$0	$0	$0	$0	$1	($1)
	CalNew-C
	Total				$0	$0	$0	$0	$17	($17)
	Campus Aides-Spec Progs
	Total				$0	$23,802	($9,230)	$0	$33,032	$0
	CCSPP Implementation Grant Cohort2-C
	Total				$0	$0	$0	$0	$10	($10)
	CE-NCLB T1 Schools
	Total				$0	$238,355	$105,135	$0	$131,030	$2,189
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$2,964	$0	$2,225	$0	$739
	CE-NCLB T1-Reservations-Sch
	Total				$0	$0	$0	$0	$200	($200)
	CE-TI-A-G Counselor-Sch
	Total				$0	$0	$0	$0	$0	$0
	COPS-2023A-Campus Security
	Total				$223,801	$243,801	($2,331)	$92,299	$129,187	$24,646
	CTEIG Central Funds
	Total				$0	$0	$0	$0	$114	($114)
	CTEIG-Across Path C
	Total				$0	$0	$0	$0	$10	($10)
	CTEIG-Bus/Conf/Trips C
	Total				$0	$0	$0	$0	$11	($11)
	CTEIG-Certifications
	Total				$0	$0	$0	$0	$33	($33)
	CTEIG-CertifiedPayroll C
	Total				$0	$0	$0	$0	$21	($21)
	CTEIG-ClassifiedPayroll C
	Total				$0	$0	$0	$0	$3	($3)
	Custodian Training Program
	Total				$0	$0	($117)	$0	$117	$0
	Donations - Cafeteria
	Total				$0	$0	$0	$0	$728	($728)
	Early Intvn Funds - Part C
	Total				$0	$0	$0	$0	$47	($47)
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($6,371)	$0	$6,905	($534)
	Educator Effectiveness - Accelerating Learning-C
	Total				$0	$0	$0	$0	($21)	$21
	Educator Effectiveness - Early Education-C
	Total				$0	$0	$0	$0	$1	($1)
	Educator Effectiveness - New Professional Network
	Total				$0	$0	$0	$0	$0	$0
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	$0	$0	$249	($249)
	EducatorEffectivenessBlockGrant-Central
	Total				$0	$0	$0	$0	$1,073	($1,073)
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	$0	$0	$30	($30)
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($11,960)	$0	$11,960	$0

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