Spending Report

Location Name

1569901 NORWOOD STREET 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)


	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	$351,629	$1,202	$0	$105,195
	AftSchEdu&Safe(ASES)-BTB-S
	Total				$0	$128,173	$0	$0	$0	$128,173
	AftSchEdu&Safe(ASES)-RSG-S
	Total				$0	$10,677	$7,539	$0	$2,630	$508
	AftSchEdu&Safe(ASES)-YDP-S
	Total				$0	$0	($1,654)	$0	$1,654	$0
	AftSchEdu&Safe(ASES)-YDP--S
	Total				$0	$12,990	$8,548	$0	$3,823	$619
	Cafe Supplies-School
	Total				$0	$0	$0	$0	$259	($259)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$371,632	$358,442	$0	$13,190	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$60	($60)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($78)	$0	$78	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$85	$3,248	($3,333)
	Campus Aides-Spec Progs
	Total				$0	$74,279	$72,722	$0	$1,557	$0
	CE-NCLB T1 Schools
	Total				$0	$268,150	$238,205	$0	$0	$29,945
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$3,720	$0	$0	$0	$3,720
	COPS-2023A-Campus Security
	Total				$0	$0	$0	$10,867	$0	($10,867)
	DOI Summer ELOP-Schools
	Total				$0	$0	($10,031)	$0	$10,031	$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	($21,164)	$0	$21,164	$0
	ELOP-FAC-BTB Summer Enrichment Salary & Supplies_S
	Total				$0	$545	($459)	$0	$1,004	$0
	ELOP-Facilities
	Total				$20,888	$20,888	$0	$18,878	$0	$2,010
	Engagement and Collaboration
	Total				$0	$109,980	$75,208	$0	$0	$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	($283)	$0	$283	$0
	FA-Operations-Sch
	Total				$0	$0	($423)	$0	$423	$0
	Fees & Permit - CA Clean Air-Sch
	Total				$0	$0	$0	$0	$106	($106)
	General Fund School Program
	Total				$0	$263,855	$243,310	$0	$5,428	$15,117
	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	$111,360	$0	$2,434	$25,945
	K12 Norm Tchrs-Sal
	Total				$0	$1,555,613	$1,555,613	$0	$0	$0
	K12 Norm-Non Instructional
	Total				$0	$616,930	$606,447	$0	$10,483	$0
	LiteracyCoaches&ReadingSpecialistGrantProg2023-S
	Total				$60,296	$157,225	$74,346	$0	$2,076	$80,803
	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	$897	$19,125
	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	($4,379)	$13,376	$4,379	($13,376)
	Sch.Determined Needs-Gen.Prog.
	Total				$0	$17,438	$17,438	$0	$0	$0
	School Nurse
	Total				$0	$174,882	$174,882	$0	$0	$0
	SDEP-Donations
	Total				$0	$5,325	$0	$0	$0	$5,325
	SDEP-Proceeds Film/Photo Renta
	Total				$11,666	$11,666	$0	$0	$0	$11,666

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