Spending Report

Location Name

1569901 NORWOOD STREET ELEMENTARY

Group by:

Program
Name

Program
Code

Commitment
Item

Commitment
Item
Description

Carryover

Budget

Payroll
Encumbrances

Commitments
(Encumbrances)

Actuals
(Expenditures)

Available
Balance
(Payroll
Encumbrance
Deducted)

% Available
(Payroll
Encumbrance
Deducted)


21CCLC-C15A-BTB-S
Total	$0	$61,560	$0	$0	$0	$61,560
21CCLC-C15A-YDP-S
Total	$0	$17,663	$16,822	$0	$0	$841
21CCLC-Supp S1-BTB-S
Total	$45,000	$45,000	$0	$0	$0	$45,000
AB 230 Hygiene-Schools-Operational
Total	$0	$1,500	$0	$0	$0	$1,500
Academic Excellence
Total	$0	$458,026	$328,309	$316	$24,364	$105,037
AftSchEdu&Safe(ASES)-BTB-S
Total	$0	$128,173	$0	$0	$0	$128,173
AftSchEdu&Safe(ASES)-RSG-S
Total	$0	$10,677	$5,803	$0	$4,366	$508
AftSchEdu&Safe(ASES)-YDP-S
Total	$0	$0	($1,654)	$0	$1,654	$0
AftSchEdu&Safe(ASES)-YDP--S
Total	$0	$12,990	$4,984	$0	$7,387	$619
Cafe Supplies-School
Total	$0	$0	$0	$0	$648	($648)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$371,632	$352,501	$0	$19,131	$0
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$130	$144	($274)
Cafe-FA-FSD-Operation
Total	$0	$0	($78)	$0	$78	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$0	$152	($152)
Cafeteria-Food-School
Total	$0	$0	$0	$1,549	$7,105	($8,654)
Campus Aides-Spec Progs
Total	$0	$74,279	$72,722	$0	$1,557	$0
CE-NCLB T1 Schools
Total	$0	$268,150	$223,968	$0	$14,237	$29,945
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$3,720	$0	$0	$0	$3,720
COPS-2023A-Campus Security
Total	$0	$0	($96)	$10,867	$96	($10,867)
DOI Summer ELOP-Schools
Total	$0	$0	($55,106)	$0	$55,106	$0
Donations - Cafeteria
Total	($554)	($554)	$0	$0	$0	($554)
ELOP-CulturalArtsPassport
Total	$0	$65,000	$38,618	$0	$0	$26,382
ELOP-Extended School Year Programs
Total	$0	$0	($51,012)	$0	$51,012	$0
ELOP-FAC-BTB Summer Enrichment Salary & Supplies_S
Total	$0	$545	($1,076)	$0	$1,621	$0
ELOP-Facilities
Total	$20,888	$20,888	$0	$18,878	$0	$2,010
ELOP-Math Enrichment Schools
Total	$0	$0	$0	$0	$0	$0
Engagement and Collaboration
Total	$0	$109,980	$73,527	$0	$1,681	$34,772
Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
Total	$0	$73,111	$18,032	$0	$0	$55,079
Expanded Lrng Opp Progr-BTB-Bef Sch Expansion -S
Total	$0	$13,616	$13,616	$0	$0	$0
Expanded Lrng Opp Progr-BTB-Summer Program-S
Total	$0	$0	($1,254)	$0	$1,254	$0
FA-Operations-Sch
Total	$0	$0	($591)	$0	$591	$0
Fees & Permit - CA Clean Air-Sch
Total	$0	$0	$0	$0	$106	($106)
General Fund School Program
Total	$0	$263,855	$239,668	$44	$9,070	$15,073
Healthier US School Challenge
Total	$600	$600	$0	$0	$0	$600
Incentive-Brkfst-Discretionary
Total	$4,182	$4,182	$0	$0	$0	$4,182
Instrl Material Blk Grnt-Txtbk
Total	$0	$0	$0	$0	$18,087	($18,087)
Joy and Wellness
Total	$0	$139,739	$110,544	$0	$3,250	$25,945
K12 Norm Tchrs-Sal
Total	$0	$1,555,613	$1,428,603	$0	$127,010	$0
K12 Norm-Non Instructional
Total	$0	$616,930	$574,620	$0	$42,310	$0
LiteracyCoaches&ReadingSpecialistGrantProg2023-S
Total	$0	$96,929	$74,346	$0	$2,076	$20,507
Maintenance - Cafe Schools
Total	$0	$0	($218)	$0	$218	$0
Medi-Cal LEA Serv Provider-Sch
Total	$0	$82,407	$82,407	$0	$0	$0
MQ Facilities Services Division
Total	$0	$0	($131)	$0	$131	$0
MRR Sch Net Sys Upgrade Phase I (262 Sites)-OE
Total	$3,061	$3,061	$0	$0	$0	$3,061
MRR20-Facilities Services Division
Total	$43,388	$43,388	($693)	$24,058	$929	$19,094
National Board Certification - Diff
Total	$0	$0	($3,437)	$0	$3,437	$0
Occupational & Physical Therapy Program
Total	$0	$36,553	$36,553	$0	$0	$0
Prop 28-Arts Program
Total	$0	$74,761	$53,406	$0	$0	$21,355
Proportionality-Campus Aides
Total	$0	$24,766	$24,247	$0	$519	$0
Routine Restricted Maintenance Account-M&O-Schools
Total	$0	$0	($6,520)	$5,902	$14,051	($13,433)

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