Spending Report

Location Name

1614801 PRESIDENT AVENUE ELEMENTARY

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Program
Name

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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)


	2026 CCEIS 15%-IDEA-B K-12-School
	Total				$0	$12,415	$12,415	$0	$0	$0
	AB 10 Hygiene-Schools
	Total				$0	$1,500	$0	$0	$0	$1,500
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$0	$1,500
	Academic Excellence
	Total				$0	$499,259	$418,541	$0	$0	$80,718
	Adapted Physical Education Program
	Total				$0	$78,500	$78,500	$0	$0	$0
	AftSchEdu&Safe(ASES)-YDP-S
	Total				$0	$0	$1	$0	($1)	$0
	AftSchEdu&Safe(ASES)-YDP--S
	Total				$0	$46,561	$44,344	$0	$0	$2,217
	BSAP Community Partnerships
	Total				$0	$26,100	$0	$0	$0	$26,100
	BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
	Total				$0	$26,100	$22,360	$0	$0	$3,740
	Cafe Supplies-School
	Total				$0	$0	$0	$0	$205	($205)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$224,633	$216,897	$0	$7,736	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$0	$1,396	($1,396)
	Campus Aides-Spec Progs
	Total				$0	$50,744	$50,744	$0	$0	$0
	CE-NCLB T1 Schools
	Total				$0	$211,060	$187,185	$0	$1,619	$22,256
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$2,928	$0	$0	$0	$2,928
	COPS-2023A-Campus Security
	Total				$83,504	$83,504	$0	$6,354	$0	$77,150
	Deaf & Hard of Hearing Program
	Total				$0	$203,875	$203,875	$0	$0	$0
	DOI Summer ELOP-Schools
	Total				$0	$0	($12,024)	$0	$12,024	$0
	Donations - Cafeteria
	Total				($453)	($453)	$0	$0	$0	($453)
	ELOP-CulturalArtsPassport
	Total				$0	$65,000	$42,396	$0	$0	$22,604
	ELOP-Extended School Year Programs
	Total				$0	$0	($31,948)	$0	$31,948	$0
	ELOP-FAC-BTB Summer Enrichment Salary & Supplies_S
	Total				$0	$545	$545	$0	$0	$0
	Equipment-Cafe Schools
	Total				$0	$0	$0	$11,074	$0	($11,074)
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
	Total				$0	$51,152	$51,153	$0	($1)	$0
	Expanded Lrng Opp Progr-BTB-Before School -S
	Total				$0	$18,400	$18,400	$0	$0	$0
	Expanded Lrng Opp Progr-BTB-Summer Program-S
	Total				$0	$0	($11,946)	$0	$11,946	$0
	FA-Operations-Sch
	Total				$0	$0	($1,106)	$0	$1,106	$0
	Fees & Permit - CA Clean Air-Sch
	Total				$0	$0	$0	$0	$106	($106)
	General Fund School Program
	Total				$0	$260,387	$237,297	$0	$7,470	$15,620
	Healthier US School Challenge
	Total				$338	$338	$0	$0	$0	$338
	Incentive-Brkfst-Discretionary
	Total				$1,035	$1,035	$0	$0	$0	$1,035
	Instrl Material Blk Grnt-Txtbk
	Total				$0	$0	$0	$11,116	$5,847	($16,962)
	Joy and Wellness
	Total				$0	$9,000	$6,000	$0	$0	$3,000
	K12 Norm Tchrs-Sal
	Total				$0	$985,730	$985,730	$0	$0	$0
	K12 Norm-Non Instructional
	Total				$0	$617,727	$607,280	$0	$10,447	$0
	MRR Sch Net Sys Upgrade Ph 2 (349)-OE
	Total				$317,428	$317,428	$0	$141,367	$0	$176,061
	MRR20-Facilities Services Division
	Total				$7,701	$7,701	$0	$0	$0	$7,701
	Occupational & Physical Therapy Program
	Total				$0	$119,433	$119,433	$0	$0	$0
	Prop 28-Arts Program
	Total				$0	$103,154	$71,508	$0	$0	$31,646
	Proportionality-Campus Aides
	Total				$0	$16,924	$16,924	$0	$0	$0
	Reas.Accom-Sal/Ben/Trans-Schs
	Total				$0	$143,158	$142,976	$0	$182	$0
	Routine Restricted Maintenance Account-M&O-Schools
	Total				$0	$0	($1,271)	$649	$1,879	($1,257)
	School Nurse
	Total				$0	$174,882	$174,882	$0	$0	$0
	SDEP-Donations
	Total				$0	$855	$0	$0	$0	$855
	Special Ed - Psychologist School
	Total				$0	$17,062	$17,062	$0	$0	$0
	Special Education-Custodian
	Total				$0	$51,486	$51,547	$0	($61)	$0
	SpEd: IDEA Basic Local Assistant - APEIS
	Total				$0	$181,576	$181,576	$0	$0	$0
	SpEd-Assistants
	Total				$0	$676,885	$662,356	$0	$14,529	$0
	SpEd-Assistants-Moderate To Severe
	Total				$0	$612,851	$602,115	$0	$10,736	$0
	SpEd-ESY Programs
	Total				$0	$0	($3,965)	$0	$3,965	$0

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