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)


	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$0	$1,500
	Academic Excellence
	Total				$0	$240,570	$104,160	$21,483	$46,492	$68,435
	Adapted Physical Education Program
	Total				$0	$41,198	$31,595	$0	$9,603	$0
	AftSchEdu&Safe(ASES)LAB-S
	Total				$0	$99,361	$70,870	$290	$25,601	$2,600
	AftSchEdu&Safe-Supp-LAB-S
	Total				$0	$2,582	$1,562	$0	$14,011	($12,991)
	BSAP Community Partnerships
	Total				$0	$30,600	$0	$0	$0	$30,600
	BSAP Culturally Responsive Unit Development
	Total				$0	$19,652	$19,517	$0	$135	$0
	BSAP School Climate and Wellness Personnel Support
	Total				$0	$227,450	$180,462	$0	$46,988	$0
	BSAP School Discretionary
	Total				$0	$25,500	$0	$0	$0	$25,500
	BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
	Total				$0	$950	$0	$0	$1,104	($154)
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($1,669)	$0	$1,669	$0
	Cafe Operations Subsidy
	Total				$0	$0	($350)	$0	$350	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$200	$3,366	($3,566)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$276,186	$183,751	$0	$92,435	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$167	($167)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($2,321)	$0	$2,321	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$102	$1,288	($1,390)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($227)	$0	$227	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$1,149	$38,283	($39,432)
	California Farm to School Incubator Program-School
	Total				$0	$0	$0	$53	$105	($158)
	Campus Aides-Spec Progs
	Total				$0	$23,920	$12,498	$0	$11,422	$0
	CE-NCLB T1 Schools
	Total				$0	$238,355	$189,440	$0	$46,774	$2,141
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$2,964	$0	$0	$0	$2,964
	Combination Class Stipend
	Total				$0	$0	$0	$0	$0	$0
	COPS-2023A-Campus Security
	Total				$0	$73,854	$0	$58,854	$0	$15,000
	DOI Summer CoS-ELOP
	Total				$0	$0	$0	$0	$0	$0
	Early Intervention PreSchool Program
	Total				$0	$127,963	$88,603	$0	$39,360	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($4,336)	$0	$4,336	$0
	Educator-Effectiveness-Standard Aligned Instr-S
	Total				$0	$0	($700)	$0	$742	($42)
	ELOP Summer Professional Development
	Total				$0	$0	($7,668)	$0	$7,668	$0
	ELOP-CulturalArtsPassport
	Total				$0	$50,000	$18,115	$1,000	$5,285	$25,600
	ELOP-Field Trips Program
	Total				$0	$6,000	$0	$0	$0	$6,000
	ELOP-Registration Fee- School Based Prog
	Total				$0	$6,032	$6,032	$0	$0	$0
	Engagement and Collaboration
	Total				$0	$48,877	$30,036	$0	$9,395	$9,446
	Expanded Lrng Opp Prog-BTB-Aft Sch Expansion -LAB
	Total				$0	$15,994	$15,994	$0	$0	$0
	Expanded Lrng Opp Prog-BTB-Summer Prog
	Total				$0	$4,075	($3,530)	$0	$7,603	$2
	FA-Operations-Sch
	Total				$0	$0	($3,915)	$0	$3,915	$0
	Fees & Permit - CA Clean Air-Sch
	Total				$0	$0	$0	$0	$350	($350)
	FY25 Certified Wellness Coach Employer Support-S
	Total				$0	$34,932	$23,741	$0	$11,706	($516)
	General Fund School Program
	Total				$24,454	$268,968	$148,843	$0	$83,974	$36,151
	Healthier US School Challenge
	Total				$4	$4	$0	$0	$0	$4
	HighDosageTutoring
	Total				$0	$0	($2,827)	$0	$2,827	$0
	IMA-Library Fines
	Total				$150	$150	$0	$0	$0	$150
	Incentive-Brkfst-Discretionary
	Total				$352	$352	$0	$0	$0	$352
	Instrl Material Blk Grnt-Txtbk
	Total				$0	$0	$0	$38,982	$0	($38,982)
	Joy and Wellness
	Total				$0	$371,454	$281,789	$0	$89,139	$526
	K12 Norm Tchrs-Sal
	Total				$0	$959,422	$760,362	$0	$199,060	$0
	K12 Norm-Non Instructional
	Total				$0	$541,220	$393,917	$0	$147,303	$0
	K12 Tchr Subs-S/B/M Special Ed
	Total				$0	$0	($3,562)	$0	$3,562	$0
	LiteracyCoaches&ReadingSpecialistGrantProg2023-S
	Total				$0	$178,689	$125,276	$0	$44,997	$8,416

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