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)


	Professional Development-ESSERII
	Total				$0	$0	$1	$0	($1)	$0
	21CCLC-C12A-BTB-S
	Total				$0	$52,760	$0	$24,761	$27,999	$0
	21CCLC-C12A-YDP-S
	Total				$0	$9,635	$7,282	$0	$4,961	($2,608)
	Academic Excellence
	Total				$0	$547,779	$161,763	$0	$313,829	$72,188
	Acceleration Days - Instructional - ELOG
	Total				$0	$0	($60)	$0	$60	$0
	Acceleration Days - Non-Instructional - ELOG
	Total				$0	$0	($276)	$0	$276	$0
	Adapted Physical Education Program
	Total				$0	$0	$2	$0	($2)	$0
	AftSchEdu&Safe(ASES)BTB-S
	Total				$0	$109,881	$0	$34,943	$74,938	$0
	AftSchEdu&Safe(ASES)RSG-S
	Total				$0	$14,363	$2,213	$0	$14,027	($1,877)
	AftSchEdu&Safe(ASES)YDP-S
	Total				$0	$10,516	$6,819	$0	$8,488	($4,790)
	ASES-BTB-COLLABORATIVES-S
	Total				$0	$18,680	$1,022	$0	$18,156	($498)
	Board Office & Local District Priority Projects
	Total				$8,000	$5,962	($5,993)	$0	$5,993	$5,962
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$989	($989)
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($4,248)	$0	$4,248	$0
	C12A-BTB-COLLABORATIVES-S
	Total				$0	$9,251	($1,225)	$0	$10,516	($39)
	Cafe Operations Subsidy
	Total				$0	$0	($1,174)	$0	$1,174	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$189	$16,907	($17,096)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$343,496	$69,189	$0	$274,307	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$141	($141)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($2,165)	$0	$2,165	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$12	$5,178	($5,191)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($449)	$0	$449	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$4,609	$177,597	($182,205)
	Campus Aides-Spec Progs
	Total				$0	$57,733	$29,279	$0	$28,454	$0
	CCF:Accelerate LA-Broad Foundation-S
	Total				$0	$0	($380)	$0	$380	$0
	CE-NCLB T1 Schools
	Total				$0	$363,350	$109,796	$0	$165,692	$87,862
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$5,746	$1,045	$0	$2,869	$1,833
	CE-TI-Prior Yr Adj
	Total				$0	$0	$810	$0	($836)	$26
	Combination Class Stipend
	Total				$0	$0	($763)	$0	$763	$0
	CommunityofSchools - SummerSchool-NonInstructional
	Total				$0	$0	$120	$0	($120)	$0
	Contr Servs-Fire Damage-OTM
	Total				$0	$0	$0	$0	($1)	$1
	Contract Services
	Total				$0	$0	$0	$0	$197	($197)
	COPS-2023A-Campus Security
	Total				$0	$367,511	$0	$56,879	$0	$310,632
	COVID-19 ESSER-II-Non-Instrl
	Total				$0	$0	$2	$0	($2)	$0
	COVID-19 Staffing Support-Inst
	Total				$0	$0	($3,097)	$0	$3,097	$0
	COVID-19 Testing-NonInst-Admin-ESSER-II
	Total				$0	$0	($1)	$0	$1	$0
	Credit Recov In-Person- Fall/Spring/Summer (3214)
	Total				$0	$0	$87	$0	($87)	$0
	CSEA Stipends ESSER III
	Total				$0	$0	($2,160)	$0	$2,160	$0
	Custodian Training Program
	Total				$0	$0	($2,677)	$0	$2,677	$0
	Displaced Teacher
	Total				$0	$0	$78	$0	($78)	$0
	DOI Summer CoS-ELOP
	Total				$0	$0	($92,035)	$0	$92,218	($183)
	Dummy Program - Super
	Total				$0	$0	($36)	$0	$36	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($1,421)	$0	$1,421	$0
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	($1,137)	$0	$1,177	($40)
	EducatorEffectivenessBlockGrant-Central
	Total				$0	$0	$0	$0	$16	($16)
	Educator-Effectiveness-Standard Aligned Instr-S
	Total				$0	$50,212	$47,998	$0	$680	$1,534
	ELOP DOI-Cultural Arts Passport
	Total				$0	$403	($121)	$0	$507	$17
	ELOP Summer Professional Development
	Total				$0	$0	($26,241)	$0	$26,241	$0
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($17,858)	$0	$18,856	($999)
	ELOP Winter Recess Academies-Non Instructional
	Total				$0	$0	($5,362)	$0	$5,362	$0

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