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	$473,900	$235,998	$14,477	$149,793	$73,632
	Adapted Physical Education Program
	Total				$0	$42,286	$31,685	$0	$10,601	$0
	AftSchEdu&Safe(ASES)-LAB-S
	Total				$0	$92,786	$71,284	$277	$18,295	$2,931
	AftSchEdu&Safe-Supp-LAB-S
	Total				$0	$0	($32)	$0	$32	$0
	AftSchEdu&Safe-Supp--LAB-S
	Total				$0	$10,794	($4,031)	$0	$14,993	($168)
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$186	($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	$24,217	$22,967	$0	$0	$1,250
	BSAP School Climate and Wellness Personnel Support
	Total				$0	$233,977	$181,783	$0	$50,194	$2,000
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($1,635)	$0	$1,635	$0
	Cafe Operations Subsidy
	Total				$0	$0	($412)	$0	$412	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$343	$3,647	($3,990)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$281,402	$198,796	$0	$82,606	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$42	$544	($586)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($4,627)	$0	$5,108	($481)
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$80	$1,189	($1,269)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($994)	$0	$994	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$1,127	$44,734	($45,861)
	Campus Aides-Spec Progs
	Total				$0	$23,802	$13,828	$0	$9,974	$0
	CE-NCLB T1 Schools
	Total				$0	$238,355	$215,097	$0	$21	$23,237
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$2,964	$0	$2,225	$0	$739
	COPS-2023A-Campus Security
	Total				$223,801	$233,801	$0	$203,324	$4,481	$25,997
	Donations - Cafeteria
	Total				$0	$0	$0	$0	$728	($728)
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($5,870)	$0	$6,362	($492)
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($11,585)	$0	$11,585	$0
	ELOP-CulturalArtsPassport
	Total				$0	$70,000	$18,073	$2,640	$5,327	$43,960
	ELOP-ELA Enrichment Intervention
	Total				$0	$9,250	$0	$0	$0	$9,250
	ELOP-Field Trips Program
	Total				$0	$14,700	$0	$0	$0	$14,700
	ELOP-Math Enrichment Schools
	Total				$0	$9,250	$0	$0	$0	$9,250
	Engagement and Collaboration
	Total				$0	$17,343	$11,803	$343	$2,946	$2,251
	ESSA-TIV-Safe&HlthyEnv-S
	Total				($46)	($46)	$0	$0	$0	($46)
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$2,162	$0	$0	$2,161	$1
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan-LAB-S
	Total				$0	$28,166	$26,999	$0	$1,167	$0
	Expanded Lrng Opp Progr-BTB-Summer Prog-LAB-S
	Total				$0	$3,806	$1,599	$0	$2,206	$1
	Expanded Lrng Opp Progr-BTB-Summer Program-C
	Total				$0	$0	($1,153)	$0	$1,153	$0
	FA-Operations-Sch
	Total				$0	$0	($34,134)	$0	$34,134	$0
	General Fund School Program
	Total				($9,093)	$250,147	$209,803	$0	$37,366	$2,978
	Healthier US School Challenge
	Total				$4	$4	$0	$0	$0	$4
	High Dosage Tutoring - SCH
	Total				$0	$0	($427)	$0	$427	$0
	IMA-Library Fines
	Total				$150	$150	$0	$0	$0	$150
	Incentive-Brkfst-Discretionary
	Total				$765	$773	$0	$0	$0	$773
	Instrl Material Blk Grnt-Txtbk
	Total				$0	$0	$0	$0	($99)	$99
	Joy and Wellness
	Total				$0	$225,597	$145,938	$6,699	$58,149	$14,811
	K12 Norm Tchrs-Sal
	Total				$0	$980,906	$744,384	$0	$236,522	$0
	K12 Norm-Non Instructional
	Total				$0	$551,066	$401,950	$0	$149,116	$0
	K12 Tchr Subs-S/B/M Special Ed
	Total				$0	$0	($2,630)	$0	$2,630	$0
	LiteracyCoaches&ReadingSpecialistGrantProg2023-S
	Total				$0	$259,933	$127,510	$0	$49,864	$82,559

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