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)


	2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
	Total				$0	$0	$0	$2,292	$385	($2,677)
	21CCLC-C15A-BTB-S
	Total				$0	$123,120	$0	$19,152	$103,002	$966
	21CCLC-C15A-YDP-S
	Total				$0	$35,326	$23,046	$0	$11,127	$1,153
	21CCLC-Supp S1-BTB-S
	Total				$0	$50,000	$0	$25,000	$0	$25,000
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$1,499	$1
	Academic Excellence
	Total				$0	$814,589	$116,000	$3,167	$605,845	$89,578
	Adapted Physical Education Program
	Total				$0	$39,535	$1,414	$0	$38,121	$0
	AftSchEdu&Safe(ASES)-BTB-S
	Total				$0	$128,105	$0	$19,922	$108,183	$0
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$78	($78)
	BSAP Community Partnerships
	Total				$0	$31,800	$0	$0	$30,775	$1,025
	BSAP Culturally Responsive Unit Development
	Total				$0	$49,987	$2,758	$15	$46,883	$332
	BSAP School Climate and Wellness Personnel Support
	Total				$0	$233,977	$46,487	$0	$187,457	$33
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($5,049)	$0	$5,049	$0
	Cafe Operations Subsidy
	Total				$0	$0	($1,249)	$0	$1,249	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$290	$8,108	($8,398)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$278,272	($10,583)	$0	$288,855	$0
	Cafe-FA-FSD-Operation
	Total				$0	$0	($895)	$0	$895	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$142	$4,043	($4,184)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($16)	$0	$16	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$560	$66,162	($66,721)
	CalSHAPE Ventilation Program
	Total				$114,666	$114,666	$0	$37,899	$26,884	$49,883
	Campus Aides-Spec Progs
	Total				$0	$23,802	$1,571	$0	$22,231	$0
	CE-NCLB T1 Schools
	Total				$0	$496,975	$74,262	$0	$430,140	($7,427)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$6,180	($175)	$0	$5,758	$597
	Climate Literacy
	Total				$0	$2,204	$1,260	$0	$944	$0
	Combination Class Stipend
	Total				$0	$0	($746)	$0	$746	$0
	COPS-2023A-Campus Security
	Total				$0	$10,000	($5,563)	$9,340	$267,873	($261,650)
	Deaf & Hard of Hearing Program
	Total				$0	$30,013	$1,493	$0	$28,520	$0
	DOI Summer ELOP-Schools
	Total				$0	$0	($7,758)	$0	$7,758	$0
	Donations - Cafeteria
	Total				$0	$0	$0	$0	$924	($924)
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($14,918)	$0	$16,168	($1,250)
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($13)	$0	$14	($1)
	ELOP - DOI School Support
	Total				$0	$17,000	$128	$0	$6,057	$10,815
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($19,630)	$0	$19,630	$0
	ELOP-CulturalArtsPassport
	Total				$0	$95,000	$2,719	$122	$75,674	$16,485
	ELOP-ELA Enrichment Intervention
	Total				$0	$21,300	$7,244	$0	$14,056	$0
	ELOP-ELA Enrichment Schools
	Total				$0	$151,958	$53,830	$0	$98,128	$0
	ELOP-Field Trips Program
	Total				$0	$28,300	($241)	$0	$28,541	$0
	ELOP-Math Enrichment Schools
	Total				$0	$21,300	($493)	$0	$21,793	$0
	Engagement and Collaboration
	Total				$0	$178,131	$2,034	$0	$167,638	$8,459
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$4,094	$0	$0	$3,738	$356
	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	$251,354	$2,126	$5,536	$211,692	$32,000
	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	$8,960	$48,640	$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	($57,898)	$0	$57,898	$0
	Fees & Permit - CA Clean Air-Sch
	Total				$0	$0	$0	$0	$37	($37)
	Fire Emergency
	Total				$0	$0	($58)	$0	$58	$0

Hide

Page 1 of 3 (125 items)

Prev

[1]

2

3

Next