Spending Report

Location Name

1602101 PARMELEE AVENUE 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	$48	$1,452
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$95	$1,405
	Academic Excellence
	Total				$0	$1,133,373	$454,836	$43,979	$268,695	$365,863
	Adapted Physical Education Program
	Total				$0	$65,867	$36,948	$0	$28,919	$0
	AftSchEdu&Safe(ASES)LAB-S
	Total				$0	$0	$0	$0	$6	($6)
	AftSchEdu&Safe(ASES)RSG-S
	Total				$0	$20,265	$9,273	$0	$10,484	$509
	AftSchEdu&Safe(ASES)YDP-S
	Total				$0	$120,624	$78,783	$0	$39,282	$2,559
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$59	($59)
	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	$561	$15,299	($15,860)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$430,936	$232,721	$0	$198,215	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$185	($185)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($4,497)	$0	$4,497	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$114	$4,110	($4,224)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($729)	$0	$729	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$3,073	$152,641	($155,713)
	California Farm to School Incubator Program-School
	Total				$0	$0	$0	$0	$969	($969)
	Campus Aides-Spec Progs
	Total				$0	$60,844	$32,261	$0	$28,583	$0
	CE-NCLB T1 Schools
	Total				$0	$670,256	$232,302	$0	$376,241	$61,713
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$8,476	$3,226	$0	$4,390	$861
	CE-TI-Prior Yr Adj
	Total				$0	$0	$0	$0	$0	$0
	Early Intervention PreSchool Program
	Total				$0	$20,305	$10,447	$0	$9,858	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($5,937)	$0	$5,937	$0
	Educator-Effectiveness-Standard Aligned Instr-S
	Total				$0	$0	$1	$0	($1)	$0
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($900)	$0	$953	($54)
	ELOP Summer Professional Development
	Total				$0	$0	($28,220)	$0	$28,220	$0
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($474)	$0	$474	$0
	ELOP Winter Recess Academies-Non Instructional
	Total				$0	$0	($538)	$0	$538	$0
	ELOP-CulturalArtsPassport
	Total				$0	$150,000	$16,611	$3,285	$84,088	$46,016
	ELOP-Facilities
	Total				$0	$0	$0	$0	($238)	$238
	ELOP-Field Trips Program
	Total				$0	$20,000	$0	$0	$0	$20,000
	ELOP-Registration Fee- School Based Prog
	Total				$0	$6,032	$6,032	$0	$0	$0
	Engagement and Collaboration
	Total				$0	$396,165	$129,504	$39,509	$105,361	$121,791
	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	($14,568)	$0	$18,473	$170
	Expanded Lrng Opp Prog-BTB-Winter Academy
	Total				$0	$840	$840	$0	$0	$0
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$5,035	$0	$0	$0	$5,035
	Facility Upgrades and Custodial Staffing-Adm
	Total				$0	$0	($487)	$0	$487	$0
	FA-Operations-Sch
	Total				$0	$0	($36,493)	$0	$36,745	($251)
	General Fund School Program
	Total				$239,683	$576,509	$204,782	$3,624	$178,244	$189,859
	IMA-Library Fines
	Total				$155	$155	$0	$0	$0	$155
	Incentive-Brkfst-Discretionary
	Total				$2,924	$2,924	$0	$0	$0	$2,924
	Instrl Material Blk Grnt-Txtbk
	Total				$0	$0	$0	$35,572	$200,165	($235,738)
	Interventionist, ESSER III (Resource 3214)
	Total				$0	$0	$6	$0	($6)	$0
	Joy and Wellness
	Total				$0	$558,391	$357,811	$0	$200,580	$0
	K12 Norm Tchrs-Sal
	Total				$0	$2,056,439	$1,005,364	$0	$1,051,075	$0
	K12 Norm-Non Instructional
	Total				$0	$547,000	$285,960	$0	$261,040	$0
	K12 Tchr Subs-S/B/M Special Ed
	Total				$0	$0	($1,477)	$0	$1,477	$0

Hide

Page 1 of 3 (109 items)

Prev

[1]

2

3

Next