Spending Report

Location Name

1575301 186TH 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)


	2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
	Total				$0	$0	$0	$800	$0	($800)
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$0	$1,500
	Academic Excellence
	Total				$0	$782,764	$665,537	$0	$0	$117,227
	Adapted Physical Education Program
	Total				$0	$39,535	$39,535	$0	$0	$0
	AftSchEdu&Safe(ASES)-BTB-S
	Total				$0	$161,629	$0	$0	$0	$161,629
	BSAP Community Partnerships
	Total				$0	$28,500	$0	$0	$0	$28,500
	BSAP Culturally Responsive Unit Development
	Total				$0	$41,012	$41,012	$0	$0	$0
	BSAP School Climate and Wellness Personnel Support
	Total				$0	$231,977	$231,977	$0	$0	$0
	BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
	Total				$0	$0	$0	$169	$0	($169)
	Cafe Supplies-School
	Total				$0	$0	$0	$0	$122	($122)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$352,682	$352,682	$0	$0	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$109	($109)
	Cafeteria-Food-School
	Total				$0	$0	$0	$28	$1,882	($1,910)
	Campus Aides-Spec Progs
	Total				$0	$23,802	$23,802	$0	$0	$0
	CE-NCLB T1 Schools
	Total				$0	$433,623	$411,736	$0	$0	$21,887
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$5,393	$4,376	$0	$0	$1,017
	COPS-2023A-Campus Security
	Total				$0	$0	$0	$182,235	$0	($182,235)
	Deaf & Hard of Hearing Program
	Total				$0	$30,013	$30,013	$0	$0	$0
	ELOP-CulturalArtsPassport
	Total				$0	$95,000	$20,750	$14,400	$0	$59,850
	ELOP-Field Trips Program
	Total				$0	$29,150	$0	$0	$0	$29,150
	Engagement and Collaboration
	Total				$0	$73,756	$73,648	$0	$0	$108
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
	Total				$0	$80,579	$18,914	$0	$0	$61,665
	Expanded Lrng Opp Progr-BTB-Summer Program-C
	Total				($48,609)	($48,609)	$0	$0	$0	($48,609)
	General Fund School Program
	Total				$0	$325,579	$295,258	$2,364	$0	$27,957
	Incentive-Brkfst-Discretionary
	Total				$2,760	$2,760	$0	$0	$0	$2,760
	Inclusion Facilitator Program
	Total				$0	$60,026	$60,026	$0	$0	$0
	Instrl Material Blk Grnt-Txtbk
	Total				$0	$0	$0	$56,871	$0	($56,871)
	Joy and Wellness
	Total				$0	$258,753	$222,234	$116	$0	$36,403
	K12 Norm Tchrs-Sal
	Total				$0	$3,157,996	$3,157,996	$0	$0	$0
	K12 Norm-Non Instructional
	Total				$0	$550,809	$550,809	$0	$0	$0
	Maintenance - Cafe Schools
	Total				$0	$0	$0	$38	$0	($38)
	MQ Facilities Services Division
	Total				$9,906	$9,906	$0	$0	$0	$9,906
	MRR Sch Net Sys Upgrade Ph 2 (349)-OE
	Total				$174,280	$174,280	$0	$8,089	$0	$166,191
	MRR20-Facilities Services Division
	Total				$332,877	$332,877	$0	$144,378	$0	$188,499
	Occupational & Physical Therapy Program
	Total				$0	$69,618	$69,618	$0	$0	$0
	Prop 28-Arts Program
	Total				$0	$109,484	$92,777	$0	$0	$16,707
	Proportionality-Campus Aides
	Total				$0	$7,936	$7,936	$0	$0	$0
	Routine Restricted Maintenance Account-M&O-Schools
	Total				$0	$0	$0	$2,548	$0	($2,548)
	School Nurse
	Total				$0	$176,014	$176,014	$0	$0	$0
	SDEP-Donations
	Total				$0	$3,901	$0	$0	$0	$3,901
	SDEP-Proceeds Film/Photo Renta
	Total				$2,556	$2,556	$0	$0	$0	$2,556
	Special Ed - Psychologist School
	Total				$0	$34,350	$34,350	$0	$0	$0
	SpEd: IDEA Basic Local Assistant - APEIS
	Total				$0	$190,655	$190,655	$0	$0	$0
	SpEd-Assistants
	Total				$0	$330,842	$330,842	$0	$0	$0
	SpEd-Assistants-Moderate To Severe
	Total				$0	$84,807	$84,807	$0	$0	$0
	SpEd-Resource Specialist Prog
	Total				$0	$125,989	$125,989	$0	$0	$0
	SPED-SCHOOL ALLOC-COMPLIANCE
	Total				$0	$1,389	$1,389	$0	$0	$0
	SpEd-Special Day Program
	Total				$0	$250,114	$250,114	$0	$0	$0
	Speech & Language Program
	Total				$0	$158,136	$158,136	$0	$0	$0
	Student Attendance Incentive Program
	Total				$0	$0	$0	$144	$0	($144)

Hide

Page 1 of 2 (56 items)

Prev

[1]

2

Next