Spending Report

Location Name

1615801 PURCHE 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)


	2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
	Total				$0	$0	$0	$0	$800	($800)
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$0	$1,500
	Academic Excellence
	Total				$0	$987,902	$217,210	$27,671	$646,431	$96,591
	Adapted Physical Education Program
	Total				$0	$39,535	$8,928	$0	$30,607	$0
	AftSchEdu&Safe(ASES)-YDP-S
	Total				$0	$27,628	($29,077)	$0	$57,904	($1,198)
	A-G Access/Success Grant-Central
	Total				$0	$0	$0	$0	$293	($293)
	A-GLearningLossMitigationGrant-Central
	Total				$0	$0	$0	$0	$96	($96)
	Black Stud Achievmnt Plan Climate Wellness-LREBG
	Total				$0	$0	$3	$0	($3)	$0
	BSAP Community Partnerships
	Total				$0	$57,600	$0	$5,400	$52,200	$0
	BSAP Community-Based Safety Pilots
	Total				$0	$284,000	$0	$82,000	$202,000	$0
	BSAP Culturally Responsive Unit Development
	Total				$0	$30,812	$4,847	$0	$25,390	$576
	BSAP School Climate and Wellness Personnel Support
	Total				$0	$676,906	$163,320	$0	$513,549	$37
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($4,608)	$0	$4,608	$0
	Cafe Operations Subsidy
	Total				$0	$0	($1,137)	$0	$1,137	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$135	$10,123	($10,258)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$345,348	$68,948	$0	$276,400	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$1,598	($1,598)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($6,352)	$0	$6,352	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$30	$3,413	($3,443)
	Cafeteria-Food-School
	Total				$0	$0	$0	$3,094	$142,372	($145,466)
	Cal Comm School Partnership Prog Implementation-S
	Total				$0	$426,508	$136,002	$17,578	$192,284	$80,645
	CalNew-C
	Total				$0	$0	$0	$0	$22	($22)
	Campus Aides-Spec Progs
	Total				$0	$23,802	$11,790	$0	$12,012	$0
	CE-NCLB T1 Schools
	Total				$0	$307,835	$97,682	$0	$192,246	$17,907
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$3,828	$201	$1,690	$1,554	$383
	CE-NCLB T1-Reservations-Sch
	Total				$0	$0	$0	$0	$254	($254)
	CE-TI-A-G Counselor-Sch
	Total				$0	$0	$0	$0	$0	$0
	Climate Literacy
	Total				$0	$2,204	$1,412	$0	$792	$0
	Community Schools Resolution
	Total				$72,600	$385,861	$28,958	$6,259	$284,664	$65,980
	Contract Services
	Total				$0	$0	$0	$0	$197	($197)
	CTEIG Central Funds
	Total				$0	$0	$0	$0	$145	($145)
	CTEIG-Across Path C
	Total				$0	$0	$0	$0	$13	($13)
	CTEIG-Bus/Conf/Trips C
	Total				$0	$0	$0	$0	$14	($14)
	CTEIG-Certifications
	Total				$0	$0	$0	$0	$42	($42)
	CTEIG-CertifiedPayroll C
	Total				$0	$0	$0	$0	$27	($27)
	CTEIG-ClassifiedPayroll C
	Total				$0	$0	$0	$0	$4	($4)
	DOI Summer ELOP-Schools
	Total				$0	$0	($137,208)	$0	$137,960	($752)
	Donations - Cafeteria
	Total				$0	$0	$0	$0	$728	($728)
	Early Intvn Funds - Part C
	Total				$0	$0	$0	$0	$60	($60)
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($12,685)	$0	$13,748	($1,063)
	Educator Effectiveness - Accelerating Learning-C
	Total				$0	$0	$0	$0	($27)	$27
	Educator Effectiveness - Early Education-C
	Total				$0	$0	$0	$0	$1	($1)
	Educator Effectiveness - New Professional Network
	Total				$0	$0	$0	$0	$0	$0
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	$0	$0	$315	($315)
	EducatorEffectivenessBlockGrant-Central
	Total				$0	$0	$0	$0	$1,361	($1,361)
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($8)	$0	$54	($46)
	ELOP - DOI School Support
	Total				$0	$17,000	($3,386)	$0	$12,950	$7,436
	ELOP DOI-Science - Schools
	Total				$0	$12,000	($419)	$0	$12,372	$47
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($22,051)	$0	$22,051	$0
	ELOP Winter ReELOP Winter Recess Academies-Schools
	Total				$0	$0	($54,437)	$0	$55,481	($1,044)

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