Spending Report

Location Name

1628801 RIO VISTA 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 230 Hygiene-Schools-ADMIN
	Total				$0	$0	($2,058)	$0	$2,058	$0
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$404	$1,096
	Academic Excellence
	Total				$0	$261,924	$162,093	$0	$88,264	$11,567
	Adapted Physical Education Program
	Total				$0	$65,867	$31,515	$0	$34,352	$0
	AftSchEdu&Safe(ASES)LAB-S
	Total				$0	$119,838	$56,788	$340	$61,197	$1,513
	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	$118	$3,043	($3,162)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$159,768	$71,718	$0	$88,050	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$76	($76)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($2,703)	$0	$2,703	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$1,374	($1,374)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($498)	$0	$498	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$317	$13,452	($13,769)
	Campus Aides-Spec Progs
	Total				$0	$23,920	$15,868	$0	$8,052	$0
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$1,764	$0	$1,414	$0	$350
	CE-NCLB-T1-Targeted Asst Schs
	Total				$0	$130,536	$115,233	$0	$6,069	$9,235
	CE-TI-Prior Yr Adj
	Total				$0	$0	$0	$0	$0	$0
	Civic Center Permit Program-School
	Total				$31	$31	$0	$0	$0	$31
	Climate Literacy
	Total				$0	$1,102	$1,102	$0	$0	$0
	COPS-2023A-Campus Security
	Total				$0	$345,683	($156)	$49,350	$156	$296,333
	Early Intervention PreSchool Program
	Total				$0	$172,719	$103,017	$0	$69,702	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($4,474)	$0	$4,474	$0
	ELOP DOI-Robotics - Schools
	Total				$0	$39,456	$35,456	$0	$0	$4,000
	ELOP Summer Professional Development
	Total				$0	$0	($2,937)	$0	$2,937	$0
	ELOP Winter Recess Academies-Non Instructional
	Total				$0	$0	($1,121)	$0	$1,121	$0
	ELOP-CulturalArtsPassport
	Total				$0	$75,000	$13,174	$0	$26,713	$35,113
	ELOP-Facilities
	Total				$0	$0	$0	$0	($238)	$238
	ELOP-Field Trips Program
	Total				$0	$15,300	$0	$0	$325	$14,975
	ELOP-Registration Fee- School Based Prog
	Total				$0	$6,032	$5,769	$0	$263	$0
	Engagement and Collaboration
	Total				$0	$43,752	$26,856	$0	$16,758	$138
	ESSA-TIV-Safe&HlthyEnv-S
	Total				$0	$0	$0	$0	$47	($47)
	Expanded Lrng Opp Prog-BTB-Aft Sch Expansion -LAB
	Total				$0	$16,737	$14,337	$0	$2,400	$0
	Expanded Lrng Opp Prog-BTB-Summer Prog
	Total				$0	$4,075	($20,113)	$0	$24,181	$7
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$3,956	$0	$0	$0	$3,956
	Extended School Year - ELOG 3219 - School
	Total				$0	$0	($8,728)	$0	$8,728	$0
	Facility Upgrades and Custodial Staffing-Adm
	Total				$0	$0	$1,070	$0	($1,321)	$251
	FA-Operations-Sch
	Total				$0	$0	($12,697)	$0	$12,697	$0
	Fees & Permit - CA Clean Air-Sch
	Total				$0	$0	$0	$0	$212	($212)
	General Fund School Program
	Total				$99,942	$356,246	$176,640	$91	$148,469	$31,047
	Healthier US School Challenge
	Total				$39	$39	$0	$0	$0	$39
	IMA-Library Fines
	Total				$276	$428	$0	$391	$0	$37
	Incentive-Brkfst-Discretionary
	Total				$13	$13	$0	$0	$0	$13
	Inclusion Facilitator Program
	Total				$0	$0	$0	$0	$0	$0
	Instrl Material Blk Grnt-Txtbk
	Total				$0	$0	$0	$0	$19,661	($19,661)
	K12 Norm Tchrs-Sal
	Total				$0	$1,854,043	$968,727	$0	$885,316	$0
	K12 Norm-Non Instructional
	Total				$0	$548,591	$287,378	$0	$261,213	$0
	K12 Tchr Subs-S/B/M Special Ed
	Total				$0	$0	($4,859)	$0	$4,859	$0
	KEYS/APOLO-Sch
	Total				$0	$29,648	$29,648	$0	$0	$0
	Library Initiative
	Total				$0	$0	$0	$0	($4)	$4

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