Spending Report

Location Name

1575301 186TH 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)


AB 230 Hygiene-Schools-Operational
Total	$0	$1,500	$0	$0	$0	$1,500
Academic Excellence
Total	$0	$701,005	$588,065	$0	$103,120	$9,820
Adapted Physical Education Program
Total	$0	$38,659	$32,062	$0	$6,597	$0
AftSchEdu&Safe(ASES)BTB-S
Total	$0	$161,629	$0	$161,629	$0	$0
BSAP Community Partnerships
Total	$0	$28,500	$0	$0	$0	$28,500
BSAP Community-Based Safety Pilots
Total	$0	$118,700	$0	$118,700	$0	$0
BSAP Culturally Responsive Unit Development
Total	$0	$44,357	$44,357	$0	$0	$0
BSAP School Climate and Wellness Personnel Support
Total	$0	$227,450	$225,236	$0	$2,183	$31
BSAP School Discretionary
Total	$0	$23,750	$0	$0	$0	$23,750
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($482)	$0	$482	$0
Cafe Operations Subsidy
Total	$0	$0	($181)	$0	$181	$0
Cafe Supplies-School
Total	$0	$0	$0	$841	$4,265	($5,107)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$346,168	$304,710	$0	$41,458	$0
Cafe-FA-FSD-Operation
Total	$0	$0	($208)	$0	$208	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$162	$1,925	($2,087)
Cafeteria-Food-School
Total	$0	$0	$0	$4,237	$38,178	($42,415)
California Farm to School Incubator Program-School
Total	$0	$0	$0	$30	$0	($30)
Campus Aides-Spec Progs
Total	$0	$23,920	$22,323	$0	$1,597	$0
CE-NCLB T1 Schools
Total	$0	$469,955	$402,169	$0	$52,761	$15,025
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$5,844	$4,248	$0	$116	$1,480
COPS-2023A-Campus Security
Total	$349,959	$349,959	$0	$59,909	$0	$290,050
Deaf & Hard of Hearing Program
Total	$0	$29,335	$24,377	$0	$4,958	$0
Early Intervention PreSchool Program
Total	$0	$62,954	$60,705	$0	$2,249	$0
EEG_DOI_Summer Prof. Development
Total	$0	$0	($11,914)	$0	$11,952	($39)
ELOP Summer Professional Development
Total	$0	$0	($13,875)	$0	$13,875	$0
ELOP-CulturalArtsPassport
Total	$0	$150,000	$30,728	$0	$6,020	$113,252
ELOP-Field Trips Program
Total	$0	$15,000	$0	$0	$0	$15,000
ELOP-Registration Fee- School Based Prog
Total	$0	$6,032	$6,032	$0	$0	$0
Engagement and Collaboration
Total	$0	$73,801	$68,623	$0	$5,040	$138
Expanded Lrng Opp Prog-BTB-Aft Sch Prog Expansion
Total	$0	$28,867	($962)	$0	$962	$28,867
Expanded Lrng Opp Prog-BTB-Summer Prog
Total	$0	$4,075	($358)	$0	$4,428	$5
FA-Operations-Sch
Total	$0	$0	($22,268)	$0	$22,812	($544)
Fees & Permit - CA Clean Air-Sch
Total	$0	$0	$0	$0	$106	($106)
General Fund School Program
Total	$128,590	$444,020	$317,934	$0	$38,147	$87,940
Healthier US School Challenge
Total	$3	$3	$0	$0	$0	$3
HighDosageTutoring
Total	$0	$0	($1,175)	$0	$1,175	$0
IMA-Library Fines
Total	$255	$255	$0	$0	$0	$255
Incentive-Brkfst-Discretionary
Total	$4,571	$4,571	$0	$0	$0	$4,571
Inclusion Facilitator Program
Total	$0	$58,670	$47,615	$0	$11,055	$0
Instrl Material Blk Grnt-Txtbk
Total	$0	$0	$0	$20,651	$0	($20,651)
Joy and Wellness
Total	$0	$339,970	$271,037	$0	$46,850	$22,083
K12 Norm Tchrs-Sal
Total	$0	$3,454,198	$2,912,496	$0	$541,702	$0
K12 Norm-Non Instructional
Total	$0	$540,582	$472,953	$0	$67,629	$0
K12 Tchr Subs-S/B/M Special Ed
Total	$0	$0	($771)	$0	$771	$0
Lump Sum Vac & L/T Illness-Instr
Total	$0	$0	($234)	$0	$234	$0
Lumpsum Vac & L/T Illness-Non Instructional
Total	$0	$0	($1,178)	$0	$1,178	$0
Maintenance - Cafe Schools
Total	$0	$0	($60)	$0	$60	$0
MQ Facilities Services Division
Total	$42,712	$42,712	($539)	$27,367	$539	$15,345
MRR20-Facilities Services Division
Total	$276,491	$262,049	$0	$171,463	$28,318	$62,268
Occupational & Physical Therapy Program
Total	$0	$67,972	$56,853	$0	$11,119	$0

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