Spending Report

Location Name

1614801 PRESIDENT 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	$0	$1,500
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$0	$1,500
	Academic Excellence
	Total				$0	$455,549	$347,632	$685	$33,716	$73,516
	Adapted Physical Education Program
	Total				$0	$79,069	$79,069	$0	$0	$0
	AftSchEdu&Safe(ASES)-YDP-S
	Total				$0	$84,415	$80,395	$0	$0	$4,020
	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	$21,205	$0	$0	$4,895
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($498)	$0	$498	$0
	Cafe Operations Subsidy
	Total				$0	$0	($129)	$0	$129	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$0	$621	($621)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$207,875	$186,028	$0	$21,847	$0
	Cafe-FA-FSD-Operation
	Total				$0	$0	($155)	$0	$155	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$7	($7)
	Cafeteria-Food-School
	Total				$0	$0	$0	$0	$4,863	($4,863)
	Campus Aides-Spec Progs
	Total				$0	$23,802	$23,452	$0	$350	$0
	CE-NCLB T1 Schools
	Total				$0	$241,250	$183,435	$0	$13,503	$44,312
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$3,000	$0	$0	$0	$3,000
	COPS-2023A-Campus Security
	Total				$95,126	$95,126	($1,111)	$32,906	$8,405	$54,926
	Deaf & Hard of Hearing Program
	Total				$0	$205,620	$205,534	$0	$86	$0
	DOI Summer ELOP-Schools
	Total				$0	$0	($117,002)	$0	$117,261	($259)
	EducatorEffectivenssBlockGrant-School
	Total				$0	$15,000	$0	$855	$0	$14,145
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($461)	$0	$461	$0
	ELOP-CulturalArtsPassport
	Total				$0	$70,000	$31,650	$0	$0	$38,350
	ELOP-Extended School Year Programs
	Total				$0	$0	($109,853)	$0	$109,853	$0
	ELOP-Extended School Year-Transportation
	Total				$0	$0	($14,434)	$0	$22,784	($8,350)
	ELOP-Field Trips Program
	Total				$0	$19,300	$0	$0	$0	$19,300
	ESSA-TIV-Safe&HlthyEnv-S
	Total				($46)	($46)	$0	$0	$0	($46)
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$481	$0	$0	$0	$481
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
	Total				$0	$17,370	$17,370	$0	$0	$0
	Expanded Lrng Opp Progr-BTB-Before School -S
	Total				$0	$19,000	$19,000	$0	$0	$0
	Expanded Lrng Opp Progr-BTB-Summer Program-S
	Total				$0	$12,740	$5	$0	$10,155	$2,580
	FA-Operations-Sch
	Total				$0	$0	($12,142)	$0	$12,142	$0
	Fees & Permit - CA Clean Air-Sch
	Total				$0	$0	$0	$0	$106	($106)
	Fire Emergency
	Total				$0	$0	($107)	$0	$107	$0
	General Fund School Program
	Total				($35,002)	$230,537	$227,253	$960	$20,996	($18,672)
	Healthier US School Challenge
	Total				$563	$563	$0	$0	$0	$563
	IMA-Library Fines
	Total				$123	$123	$0	$0	$0	$123
	Incentive-Brkfst-Discretionary
	Total				$1,908	$1,908	$0	$0	$0	$1,908
	K12 Norm Tchrs-Sal
	Total				$0	$1,014,812	$933,172	$0	$81,640	$0
	K12 Norm-Non Instructional
	Total				$0	$577,559	$520,783	$0	$56,776	$0
	Lump Sum Vac & L/T Illness-Instr
	Total				$0	$0	($590)	$0	$590	$0
	MQ Sch Net Sys Upgrade Ph 2 (349)-OE
	Total				$1	$1	$0	$0	$0	$1
	MRR Sch Net Sys Upgrade Ph 2 (349)-OE
	Total				$85,114	$254,228	($184)	$70,251	$5,461	$178,700
	MRR20-Facilities Services Division
	Total				$34,744	$34,744	($11,431)	$29,097	$14,936	$2,141
	Occupational & Physical Therapy Program
	Total				$0	$116,450	$116,450	$0	$0	$0
	Optional Preparation Days-Instructional
	Total				$0	$0	($4,465)	$0	$4,465	$0
	Optional Preparation Days-Non-Instructional
	Total				$0	$0	($528)	$0	$528	$0
	Prop 28-Arts Program
	Total				$0	$117,671	$112,976	$0	$0	$4,695
	Proportionality-Campus Aides
	Total				$0	$7,936	$7,819	$0	$117	$0
	Pupil Transp Exp-Aux-SE-Oth Sc
	Total				$0	$0	($814)	$0	$916	($103)

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