Spending Report

Location Name

1586301 116TH 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 230 Hygiene-Schools-ADMIN
	Total				$0	$0	($1,226)	$0	$1,406	($180)
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$135	$1,360	$5
	Academic Excellence
	Total				$0	$460,467	$190,011	$2,161	$200,783	$67,511
	Adapted Physical Education Program
	Total				$0	$38,659	$16,801	$0	$21,858	$0
	AftSchEdu&Safe(ASES)LAB-S
	Total				$0	$90,214	$48,721	$290	$50,770	($9,567)
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$547	($547)
	BSAP Community Partnerships
	Total				$0	$27,600	$0	$135	$24,550	$2,915
	BSAP Community-Based Safety Pilots
	Total				$0	$284,000	$0	$42,000	$242,000	$0
	BSAP Culturally Responsive Unit Development
	Total				$0	$23,258	$11,148	$0	$12,110	$1
	BSAP Culturally Responsive Unit Devt Grp 3 & 4
	Total				$0	$0	$8	$0	($8)	$0
	BSAP School Climate and Wellness Personnel Support
	Total				$0	$227,450	$227,450	$0	$0	$0
	BSAP School Discretionary
	Total				$0	$23,000	$0	$0	$0	$23,000
	BSAP-TSP Cul Res Unt Devt,Ind St Need Asmt,Cur,Ped
	Total				$0	$0	($4)	$0	$4	$0
	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	$172	$4,188	($4,360)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$210,714	$99,900	$0	$110,814	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$170	($170)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($3,958)	$0	$3,958	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$33	$1,944	($1,976)
	Cafeteria-Food-School
	Total				$0	$0	$0	$283	$17,892	($18,175)
	Campus Aides-Spec Progs
	Total				$0	$23,920	$1,747	$0	$22,173	$0
	CE-NCLB T1 Schools
	Total				$0	$385,500	$216,795	$0	$152,697	$16,008
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$4,875	$910	$1,279	$0	$2,686
	CE-TI-Prior Yr Adj
	Total				$0	$0	$0	$0	$0	$0
	Civic Center Permit Program-School
	Total				$34	$34	$0	$0	$0	$34
	Dual Language Textbooks
	Total				$0	$0	$0	$0	($2,547)	$2,547
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($7,720)	$0	$7,720	$0
	Educator-Effectiveness-Standard Aligned Instr-S
	Total				$0	$0	($78)	$0	$83	($5)
	ELOP Summer Professional Development
	Total				$0	$0	($13,624)	$0	$13,624	$0
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($54)	$0	$54	$0
	ELOP Winter Recess Academies-Non Instructional
	Total				$0	$0	($950)	$0	$950	$0
	ELOP-CulturalArtsPassport
	Total				$0	$75,000	$27,221	$3,835	$19,342	$24,602
	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	$149,514	$20,202	$15,816	$66,976	$46,520
	ESSA-TIV-Safe&HlthyEnv-S
	Total				$0	$0	$0	$0	$47	($47)
	Expanded Lrng Opp Prog-BTB-Aft Sch Expansion -LAB
	Total				$0	$16,438	$10,538	$0	$5,900	$0
	Expanded Lrng Opp Prog-BTB-Before Sch Prog-LAB
	Total				$0	$34,602	$18,491	$0	$16,111	$0
	Expanded Lrng Opp Prog-BTB-Before School Prog
	Total				$0	$0	($4)	$0	$4	$0
	Expanded Lrng Opp Prog-BTB-Summer Prog
	Total				$0	$4,075	$3,699	$0	$7,886	($7,510)
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$3,534	$0	$0	$0	$3,534
	Facility Upgrades and Custodial Staffing-Adm
	Total				$0	$0	($262)	$0	$262	$0
	FA-Operations-Sch
	Total				$0	$0	($16,139)	$0	$16,139	$0
	Fees & Permit - CA Clean Air-Sch
	Total				$0	$0	$0	$0	$212	($212)
	General Fund School Program
	Total				$138,146	$410,394	$174,956	$32,455	$97,986	$104,997
	Healthier US School Challenge
	Total				$31	$31	$0	$0	$0	$31
	HighDosageTutoring
	Total				$0	$0	($5,031)	$0	$5,031	$0
	Incentive-Brkfst-Discretionary
	Total				$1,730	$1,730	$0	$0	$0	$1,730

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