Spending Report

Location Name

1588701 122ND 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)


	21CCLC-C15A-BTB-S
	Total				$0	$123,120	$0	$86,868	$35,286	$966
	21CCLC-C15A-YDP-S
	Total				$0	$35,326	$23,046	$0	$11,127	$1,153
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$1,499	$1
	Academic Excellence
	Total				$0	$814,589	$375,720	$6,104	$275,671	$157,095
	Adapted Physical Education Program
	Total				$0	$39,535	$20,569	$0	$18,966	$0
	AftSchEdu&Safe(ASES)-BTB-S
	Total				$0	$128,105	$0	$90,382	$37,723	$0
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$78	($78)
	BSAP Community Partnerships
	Total				$0	$31,800	$0	$18,325	$12,450	$1,025
	BSAP Culturally Responsive Unit Development
	Total				$0	$49,987	$2,631	$0	$45,306	$2,050
	BSAP School Climate and Wellness Personnel Support
	Total				$0	$233,977	$156,043	$0	$76,129	$1,805
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($2,251)	$0	$2,251	$0
	Cafe Operations Subsidy
	Total				$0	$0	($555)	$0	$555	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$223	$3,338	($3,561)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$278,272	$165,395	$0	$112,877	$0
	Cafe-FA-FSD-Operation
	Total				$0	$0	($274)	$0	$274	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$327	$2,164	($2,492)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	$0	$0	$0	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$89	$27,442	($27,531)
	CalSHAPE Ventilation Program
	Total				$114,666	$114,666	$0	$64,782	$0	$49,884
	Campus Aides-Spec Progs
	Total				$0	$23,802	$16,022	$0	$7,780	$0
	CE-NCLB T1 Schools
	Total				$0	$496,975	$313,853	$0	$167,321	$15,801
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$6,180	$3,295	$0	$1,999	$886
	Climate Literacy
	Total				$0	$1,102	$1,103	$0	($1)	$0
	COPS-2023A-Campus Security
	Total				$0	$10,000	($1,468)	$120,508	$90,787	($199,828)
	Deaf & Hard of Hearing Program
	Total				$0	$30,013	$15,748	$0	$14,265	$0
	DOI Summer ELOP-Schools
	Total				$0	$0	($7,029)	$0	$7,029	$0
	Donations - Cafeteria
	Total				$0	$0	$0	$0	$924	($924)
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($14,907)	$0	$16,099	($1,192)
	Educator Effectiveness - Accelerating Learning-C
	Total				$0	$0	$0	$0	$2	($2)
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($13)	$0	$14	($1)
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($19,624)	$0	$19,624	$0
	ELOP-CulturalArtsPassport
	Total				$0	$95,000	$22,299	$25,000	$268	$47,433
	ELOP-ELA Enrichment Intervention
	Total				$0	$21,300	$21,300	$0	$0	$0
	ELOP-ELA Enrichment Schools
	Total				$0	$76,568	$41,978	$0	$34,590	$0
	ELOP-Field Trips Program
	Total				$0	$28,300	$0	$0	$0	$28,300
	ELOP-Math Enrichment Schools
	Total				$0	$21,300	$9,604	$0	$11,696	$0
	Engagement and Collaboration
	Total				$0	$178,131	$36,552	$89	$121,606	$19,884
	ESSA-TIV-Safe&HlthyEnv-S
	Total				($46)	($46)	$0	$0	$0	($46)
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$4,094	$0	$0	$3,703	$391
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-C
	Total				$0	$0	$0	$0	($11,526)	$11,526
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
	Total				$0	$220,236	$12,897	$64,361	$142,978	$0
	Expanded Lrng Opp Progr-BTB-Before School -C
	Total				$0	$0	$0	$0	($640)	$640
	Expanded Lrng Opp Progr-BTB-Before School -S
	Total				$0	$57,600	$0	$40,640	$16,960	$0
	Expanded Lrng Opp Progr-BTB-Summer Program-S
	Total				$0	$17,021	($210)	$0	$17,231	$0
	Family Phone Outreach Effort
	Total				$0	$0	($1,451)	$0	$1,451	$0
	FA-Operations-Sch
	Total				$0	$0	($39,053)	$0	$39,053	$0
	General Fund School Program
	Total				$56,829	$384,239	$208,482	$0	$106,413	$69,345
	GF-Computer Reimb
	Total				$0	$280	$0	$0	$0	$280
	Healthier US School Challenge
	Total				$5	$5	$0	$0	$0	$5
	IMA-Library Fines
	Total				$16	$16	$0	$0	$0	$16

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