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	$800	$0	($800)
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$0	$1,500
	Academic Excellence
	Total				$0	$518,065	$254,480	$20,902	$108,607	$134,076
	Adapted Physical Education Program
	Total				$0	$42,286	$35,322	$0	$6,964	$0
	AftSchEdu&Safe(ASES)-LAB-S
	Total				$0	$99,361	$91,050	$290	$4,649	$3,372
	AftSchEdu&Safe-Supp-LAB-S
	Total				$0	$0	$0	$0	$0	$0
	AftSchEdu&Safe-Supp--LAB-S
	Total				$0	$15,452	$753	$0	$14,860	($162)
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$186	$0	($186)
	BSAP Community Partnerships
	Total				$0	$30,600	$0	$25,000	$5,000	$600
	BSAP Community-Based Safety Pilots
	Total				$0	$284,000	$0	$0	$284,000	$0
	BSAP Culturally Responsive Unit Development
	Total				$0	$22,967	$22,967	$0	$0	$0
	BSAP School Climate and Wellness Personnel Support
	Total				$0	$233,977	$201,865	$0	$30,112	$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	$166	$2,115	($2,280)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$281,402	$242,429	$0	$38,973	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$386	($386)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($144)	$0	$144	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$86	$761	($846)
	Cafeteria-Food-School
	Total				$0	$0	$0	$549	$26,752	($27,301)
	Campus Aides-Spec Progs
	Total				$0	$23,802	$18,956	$0	$4,846	$0
	CE-NCLB T1 Schools
	Total				$0	$238,355	$215,116	$0	$0	$23,239
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$2,964	$0	$2,225	$0	$739
	COPS-2023A-Campus Security
	Total				$223,801	$223,801	$0	$203,324	$833	$19,644
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($5,761)	$0	$5,761	$0
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($11,388)	$0	$11,388	$0
	ELOP-CulturalArtsPassport
	Total				$0	$70,000	$19,889	$0	$3,511	$46,600
	ELOP-Field Trips Program
	Total				$0	$14,700	$0	$0	$0	$14,700
	Engagement and Collaboration
	Total				$0	$17,343	$12,920	$0	$1,200	$3,223
	ESSA-TIV-Safe&HlthyEnv-S
	Total				($46)	($46)	$0	$0	$0	($46)
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$2,162	$0	$0	$0	$2,162
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan-LAB-S
	Total				$0	$36,390	$35,861	$0	$529	$0
	Expanded Lrng Opp Progr-BTB-Summer Prog-LAB-S
	Total				$0	$4,450	$3,080	$0	$167	$1,203
	Expanded Lrng Opp Progr-BTB-Summer Program-C
	Total				$0	$0	($1,131)	$0	$1,131	$0
	FA-Operations-Sch
	Total				$0	$0	($22,762)	$0	$22,762	$0
	General Fund School Program
	Total				($9,093)	$245,514	$227,941	$0	$12,879	$4,694
	Healthier US School Challenge
	Total				$4	$4	$0	$0	$0	$4
	IMA-Library Fines
	Total				$150	$150	$0	$0	$0	$150
	Incentive-Brkfst-Discretionary
	Total				$765	$765	$0	$0	$0	$765
	Instrl Material Blk Grnt-Txtbk
	Total				$0	$0	$0	$0	$0	$0
	Joy and Wellness
	Total				$0	$225,597	$170,096	$0	$27,301	$28,199
	K12 Norm Tchrs-Sal
	Total				$0	$980,906	$825,603	$0	$155,303	$0
	K12 Norm-Non Instructional
	Total				$0	$551,066	$466,917	$0	$84,149	$0
	LiteracyCoaches&ReadingSpecialistGrantProg2023-S
	Total				$0	$259,933	$143,369	$0	$32,676	$83,888
	Maintenance - Cafe Schools
	Total				$0	$0	($141)	$0	$220	($79)
	Medi-Cal LEA Serv Provider-Sch
	Total				$0	$0	($2,685)	$0	$2,685	$0
	MQ Facilities Services Division
	Total				$14,329	$14,329	$0	$0	$13,048	$1,281
	MQ Sch Net Sys Upgrade Ph 2 (349)-OE
	Total				$1	$1	$0	$0	$0	$1
	MRR Sch Net Sys Upgrade Ph 2 (349)-OE
	Total				$14,545	$34,987	$0	$7,644	$0	$27,343
	MRR20-Facilities Services Division
	Total				$59,288	$59,288	($584)	$1,897	$48,422	$9,552

Hide

Page 1 of 2 (86 items)

Prev

[1]

2

Next