Spending Report

Location Name

1580801 156TH 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)


	AB 10 Hygiene-Schools
	Total				$0	$1,500	$0	$0	$0	$1,500
	AB 230 Hygiene-Schools-ADMIN
	Total				$0	$0	($1,850)	$0	$1,850	$0
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$0	$1,500
	Academic Excellence
	Total				$0	$321,501	$177,674	$0	$119,265	$24,562
	Adapted Physical Education Program
	Total				$0	$30,927	$14,072	$0	$16,855	$0
	AftSchEdu&Safe(ASES)LAB-S
	Total				$0	$0	$0	$0	$6	($6)
	AftSchEdu&Safe(ASES)YDP-S
	Total				$0	$94,539	$59,337	$0	$33,297	$1,905
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$619	($619)
	BSAP Community Partnerships
	Total				$0	$32,100	$0	$7,100	($60)	$25,060
	BSAP Community-Based Safety Pilots
	Total				$0	$80,000	$0	$60,000	$20,000	$0
	BSAP Culturally Responsive Unit Development
	Total				$0	$24,840	$24,840	$0	$0	$0
	BSAP School Climate and Wellness Personnel Support
	Total				$0	$227,450	$203,250	$0	$23,925	$275
	BSAP-Sch Clim Wellness Pers Support (Sch Disc)
	Total				$0	$26,750	$0	$0	$0	$26,750
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($2,810)	$0	$2,810	$0
	Cafe Operations Subsidy
	Total				$0	$0	($592)	$0	$592	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$92	$2,165	($2,257)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$191,440	$106,332	$0	$85,108	$0
	Cafe-FA-FSD-Operation
	Total				$0	$0	($815)	$0	$815	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$119	$683	($802)
	Cafeteria-Food-School
	Total				$0	$0	$0	$532	$11,416	($11,949)
	Campus Aides-Spec Progs
	Total				$0	$23,920	$14,163	$0	$9,757	$0
	CE-NCLB T1 Schools
	Total				$0	$235,412	$111,616	$16,648	$110,227	($3,079)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$2,977	$0	$0	$0	$2,977
	CE-TI-Prior Yr Adj
	Total				$0	$0	$0	$0	$0	$0
	Custodian Training Program
	Total				$0	$0	($1,139)	$0	$1,139	$0
	Early Intervention PreSchool Program
	Total				$0	$108,742	$52,190	$0	$56,552	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($4,677)	$0	$4,677	$0
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($394)	$0	$418	($23)
	ELOP Summer Professional Development
	Total				$0	$0	($12,791)	$0	$12,791	$0
	ELOP Winter Recess Academies-Non Instructional
	Total				$0	$0	($490)	$0	$490	$0
	ELOP-CulturalArtsPassport
	Total				$0	$75,000	$28,520	$0	$24,622	$21,857
	ELOP-Facilities
	Total				$0	$0	$0	$0	($238)	$238
	ELOP-Field Trips Program
	Total				$0	$10,000	$0	$0	$0	$10,000
	ELOP-Registration Fee- School Based Prog
	Total				$0	$6,032	$6,032	$0	$0	$0
	Engagement and Collaboration
	Total				$0	$69,779	$45,388	$0	$24,153	$238
	ESSA-TIV-Safe&HlthyEnv-S
	Total				$0	$0	$0	$0	$47	($47)
	Expanded Lrng Opp Prog-BTB-Aft Sch Prog Expansion
	Total				$0	$17,370	$17,370	$0	$0	$0
	Expanded Lrng Opp Prog-BTB-Summer Prog
	Total				$0	$4,075	($32,644)	$0	$36,549	$170
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$2,545	$0	$0	$0	$2,545
	Facility Upgrades and Custodial Staffing-Adm
	Total				$0	$0	$7	$0	($7)	$0
	FA-Operations-Sch
	Total				$0	$0	($82,294)	$0	$93,580	($11,286)
	General Fund School Program
	Total				$48,289	$298,294	$143,182	$19	$122,914	$32,178
	Healthier US School Challenge
	Total				$17	$17	$0	$0	$0	$17
	HighDosageTutoring
	Total				$0	$0	($10,091)	$0	$10,091	$0
	IMA-Library Fines
	Total				$7	$7	$0	$0	$0	$7
	Incentive-Brkfst-Discretionary
	Total				$125	$125	$0	$0	$0	$125
	Instrl Material Blk Grnt-Txtbk
	Total				$0	$0	$0	$0	$14,646	($14,646)
	K12 Norm Tchrs-Sal
	Total				$0	$1,961,155	$980,663	$0	$980,492	$0
	K12 Norm-Non Instructional
	Total				$0	$548,666	$294,844	$0	$253,822	$0
	K12 Tchr Subs-S/B/M Special Ed
	Total				$0	$0	($2,113)	$0	$2,113	$0

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