Spending Report

Location Name

1575301 186TH STREET ELEMENTARY

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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)


	2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
	Total				$0	$0	$0	$0	$792	($792)
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$0	$1,500
	Academic Excellence
	Total				$0	$729,227	$356,159	$0	$309,378	$63,690
	Adapted Physical Education Program
	Total				$0	$39,535	($1,370)	$0	$40,905	$0
	AftSchEdu&Safe(ASES)-BTB-S
	Total				$0	$161,629	$0	$114,040	$47,589	$0
	A-G Access/Success Grant-Central
	Total				$0	$0	$0	$0	$502	($502)
	A-GLearningLossMitigationGrant-Central
	Total				$0	$0	$0	$0	$164	($164)
	Black Stud Achievmnt Plan Climate Wellness-LREBG
	Total				$0	$0	$23	$0	($23)	$0
	BSAP Community Partnerships
	Total				$0	$37,500	$0	$2,186	$27,526	$7,787
	BSAP Community-Based Safety Pilots
	Total				$0	$189,750	$0	$0	$189,750	$0
	BSAP Culturally Responsive Unit Development
	Total				$0	$42,312	$35,220	$0	$5,592	$1,500
	BSAP School Climate and Wellness Personnel Support
	Total				$0	$233,977	$96,491	$1,832	$135,486	$168
	BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
	Total				$0	$0	$0	$169	$0	($169)
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($3,545)	$0	$3,545	$0
	Cafe Operations Subsidy
	Total				$0	$0	($867)	$0	$867	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$202	$9,631	($9,833)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$352,682	$153,922	$0	$198,767	($7)
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$1,291	($1,291)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($758)	$0	$758	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$37	$3,458	($3,496)
	Cafeteria-Food-School
	Total				$0	$0	$0	$4,697	$138,100	($142,797)
	Cal Comm School Partnership Prog Implementation-C
	Total				$0	$0	$0	$0	$122	($122)
	Cal Comm Schools Partnership Prog Cohort 3-C
	Total				$0	$0	$0	$0	$3	($3)
	CalNew-C
	Total				$0	$0	$0	$0	$37	($37)
	Campus Aides-Spec Progs
	Total				$0	$23,802	$5,432	$0	$18,370	$0
	CCSPP Implementation Grant Cohort2-C
	Total				$0	$0	$0	$0	$23	($23)
	CE-NCLB T1 Schools
	Total				$0	$458,375	$204,486	$0	$247,427	$6,462
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$5,700	$2,894	$0	$1,596	$1,210
	CE-NCLB T1-Reservations-Sch
	Total				$0	$0	$0	$0	$435	($435)
	CE-TI-A-G Counselor-Sch
	Total				$0	$0	$0	$0	$0	$0
	Combination Class Stipend
	Total				$0	$0	($734)	$0	$734	$0
	COPS-2023A-Campus Security
	Total				$0	($40,000)	($5,059)	$72,000	$130,769	($237,710)
	CTEIG Central Funds
	Total				$0	$0	$0	$0	$248	($248)
	CTEIG-Across Path C
	Total				$0	$0	$0	$0	$22	($22)
	CTEIG-Bus/Conf/Trips C
	Total				$0	$0	$0	$0	$25	($25)
	CTEIG-Certifications
	Total				$0	$0	$0	$0	$72	($72)
	CTEIG-CertifiedPayroll C
	Total				$0	$0	$0	$0	$46	($46)
	CTEIG-ClassifiedPayroll C
	Total				$0	$0	$0	$0	$6	($6)
	Deaf & Hard of Hearing Program
	Total				$0	$30,013	$10,824	$0	$19,189	$0
	Donations - Cafeteria
	Total				$0	$0	$0	$0	$840	($840)
	Early Intvn Funds - Part C
	Total				$0	$0	$0	$0	$103	($103)
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($9,389)	$0	$10,176	($787)
	Educator Effectiveness - Accelerating Learning-C
	Total				$0	$0	$0	$0	($46)	$46
	Educator Effectiveness - Early Education-C
	Total				$0	$0	$0	$0	$2	($2)
	Educator Effectiveness - Early Education-S
	Total				$0	$0	$0	$0	$37	($37)
	Educator Effectiveness - New Professional Network
	Total				$0	$0	$0	$0	$1	($1)
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	$0	$0	$540	($540)
	EducatorEffectivenessBlockGrant-Central
	Total				$0	$0	$0	$0	$2,331	($2,331)
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($427)	$0	$529	($102)
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($9,349)	$0	$9,349	$0

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