Spending Report

Location Name

1583601 109TH 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	$693,522	$463,993	$0	$72,687	$156,842
Adapted Physical Education Program
Total	$0	$32,909	$27,425	$0	$5,484	$0
AftSchEdu&Safe(ASES)LAB-S
Total	$0	$112,693	$107,900	$290	$6,980	($2,476)
BSAP Community Partnerships
Total	$0	$17,100	$0	$0	$0	$17,100
BSAP Community-Based Safety Pilots
Total	$0	$242,000	$0	$242,000	$0	$0
BSAP School Discretionary
Total	$0	$17,100	$0	$0	$0	$17,100
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	$564	$4,315	($4,879)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$332,338	$287,402	$0	$44,936	$0
Cafe-FA-FSD-Operation
Total	$0	$0	($7,274)	$0	$7,274	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$156	$741	($897)
Cafeteria-Facilities-Admin-Schools
Total	$0	$0	($1,362)	$0	$1,362	$0
Cafeteria-Food-School
Total	$0	$0	$0	$1,771	$27,387	($29,157)
California Farm to School Incubator Program-School
Total	$0	$0	$0	$30	$0	($30)
Campus Aides-Spec Progs
Total	$0	$23,920	$21,249	$0	$2,671	$0
CE-NCLB T1 Schools
Total	$0	$290,465	$226,463	$0	$58,380	$5,622
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$3,612	$3,390	$0	$138	$84
COPS-2023A-Campus Security
Total	$279,976	$310,783	($24,233)	$57,824	$33,594	$243,598
DOI Summer CoS-ELOP
Total	$0	$0	($71,783)	$0	$71,904	($121)
Early Intervention PreSchool Program
Total	$0	$62,954	$60,516	$0	$2,438	$0
Educator-Effectiveness-Standard Aligned Instr-S
Total	$0	$0	$1	$0	($1)	$0
EEG_DOI_Summer Prof. Development
Total	$0	$0	($7,309)	$0	$7,355	($45)
ELOP Summer Professional Development
Total	$0	$0	($12,484)	$0	$12,484	$0
ELOP-CulturalArtsPassport
Total	$0	$95,000	$40,991	$0	$680	$53,329
ELOP-Facilities
Total	$0	$423,232	($3,494)	$106,918	$218,769	$101,038
ELOP-Field Trips Program
Total	$0	$7,995	$0	$0	$0	$7,995
ELOP-Registration Fee- School Based Prog
Total	$0	$6,032	$6,032	$0	$0	$0
Engagement and Collaboration
Total	$0	$54,810	$50,780	$0	$2,629	$1,401
Expanded Lrng Opp Prog-BTB-Aft Sch Expansion -LAB
Total	$0	$16,712	$16,712	$0	$0	$0
Expanded Lrng Opp Prog-BTB-Before Sch Prog-LAB
Total	$0	$34,602	$34,602	$0	$0	$0
Expanded Lrng Opp Prog-BTB-Summer Prog
Total	$0	$0	($11,729)	$0	$11,729	$0
Expanded Lrng Opp Prog-BTB-Winter Academy
Total	$0	$0	($22)	$0	$22	$0
FA-Operations-Sch
Total	$0	$0	($3,105)	$0	$3,105	$0
Fees & Permit - CA Clean Air-Sch
Total	$0	$0	$0	$0	$106	($106)
General Fund School Program
Total	$175,756	$428,403	$228,529	$0	$27,628	$172,246
Healthier US School Challenge
Total	$500	$500	$0	$0	$0	$500
HighDosageTutoring
Total	$0	$0	($1,944)	$0	$1,944	$0
IMA-Library Fines
Total	$589	$589	$0	$0	$0	$589
Incentive-Brkfst-Discretionary
Total	$10,445	$10,445	$0	$0	$0	$10,445
Instrl Material Blk Grnt-Txtbk
Total	$0	$0	$0	$24,173	($12,683)	($11,490)
Joy and Wellness
Total	$0	$273,440	$241,157	$0	$27,655	$4,629
K12 Norm Tchrs-Sal
Total	$0	$1,876,208	$1,581,458	$0	$294,750	$0
K12 Norm-Non Instructional
Total	$0	$566,874	$487,297	$0	$79,577	$0
K12 Tchr Subs-S/B/M Special Ed
Total	$0	$0	$0	$0	$0	$0
LiteracyCoaches&ReadingSpecialistGrantProg-S
Total	$0	$259,755	$209,959	$0	$36,122	$13,674
Medi-Cal LEA Serv Provider-Sch
Total	$0	$0	($964)	$0	$964	$0
MQ Facilities Services Division
Total	$362,247	$362,247	($668)	$198,770	$64,297	$99,848
MRR20-Facilities Services Division
Total	$0	$0	($284)	$0	$369	($84)

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