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)


	SPED-Psychologist-LREBG
	Total				$0	$0	$2	$0	($2)	$0
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$0	$1,500
	Academic Excellence
	Total				$0	$208,563	$127,236	$0	$21,066	$60,261
	Adapted Physical Education Program
	Total				$0	$67,467	$47,465	$0	$20,003	$0
	AftSchEdu&Safe(ASES)-LAB-S
	Total				$0	$119,838	$107,843	$290	$7,807	$3,898
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($1,058)	$0	$1,058	$0
	Cafe Operations Subsidy
	Total				$0	$0	($273)	$0	$273	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$0	$508	($508)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$163,454	$148,256	$0	$15,198	$0
	Cafe-FA-FSD-Operation
	Total				$0	$0	($192)	$0	$192	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$466	($466)
	Cafeteria-Food-School
	Total				$0	$0	$0	$8	$4,162	($4,171)
	Campus Aides-Spec Progs
	Total				$0	$23,802	$22,836	$0	$966	$0
	CE-NCLB T1 Schools
	Total				$0	$133,590	$101,161	$0	$16,104	$16,325
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$1,830	$1,576	$0	$0	$254
	CE-NCLB-T1-Targeted Asst Schs
	Total				$0	$0	$1	$0	($1)	$0
	Civic Center Permit Program-School
	Total				$31	$31	$0	$0	$0	$31
	COPS-2023A-Campus Security
	Total				$338,683	$338,683	$0	$107,259	$49,350	$182,074
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($3,288)	$0	$3,288	$0
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($7,260)	$0	$7,260	$0
	ELOP-CulturalArtsPassport
	Total				$0	$70,000	$35,446	$0	$45	$34,509
	ELOP-ELA Family Literacy
	Total				$0	$0	$0	$0	$0	$0
	ELOP-Field Trips Program
	Total				$0	$18,150	$0	$0	$0	$18,150
	Engagement and Collaboration
	Total				$0	$44,796	$40,141	$0	$4,547	$108
	ESSA-TIV-Impv Use of Tech-C
	Total				($13)	($13)	$0	$0	$0	($13)
	ESSA-TIV-Safe&HlthyEnv-S
	Total				($46)	($46)	$0	$0	$0	($46)
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$3,443	$0	$0	$913	$2,530
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan-LAB-S
	Total				$0	$36,390	$35,727	$0	$663	$0
	Expanded Lrng Opp Progr-BTB-Summer Prog-LAB-S
	Total				$0	$6,635	($18,487)	$0	$22,387	$2,735
	Expanded Lrng Opp Progr-BTB-Summer Program-C
	Total				$0	$0	($1,509)	$0	$1,509	$0
	FA-Operations-Sch
	Total				$0	$0	($2,755)	$0	$2,755	$0
	Fees & Permit - CA Clean Air-Sch
	Total				$0	$0	$0	$0	$212	($212)
	General Fund School Program
	Total				$14,117	$285,816	$205,551	$85	$37,675	$42,505
	Healthier US School Challenge
	Total				$39	$39	$0	$0	$0	$39
	IMA-Library Fines
	Total				$1	$200	$0	$0	$0	$200
	Incentive-Brkfst-Discretionary
	Total				$2	$2	$0	$0	$0	$2
	Joy and Wellness
	Total				$0	$76,696	$72,210	$0	$4,378	$108
	K12 Norm Tchrs-Sal
	Total				$0	$1,897,311	$1,609,892	$0	$287,419	$0
	K12 Norm-Non Instructional
	Total				$0	$558,524	$472,800	$0	$85,724	$0
	K12 Tchr Subs-S/B/M Special Ed
	Total				$0	$0	($2,625)	$0	$2,625	$0
	KEYS/APOLO-Sch
	Total				$0	$14,750	$14,750	$0	$0	$0
	MQ Facilities Services Division
	Total				$29,396	$29,396	($21,997)	$0	$27,180	$24,213
	MRR Sch Net Sys Upgrade Phase I (262 Sites)-OE
	Total				$5,290	$5,290	$0	$0	$0	$5,290
	MRR20-Facilities Services Division
	Total				$0	$0	$0	$2,372	$10	($2,381)
	Occupational & Physical Therapy Program
	Total				$0	$107,061	$82,686	$0	$24,375	$0
	Operations-Sch-Pos
	Total				$0	$50,206	$41,642	$0	$8,564	$0
	Optional Preparation Days-Instructional
	Total				$0	$0	($10,984)	$0	$10,984	$0
	Optional Preparation Days-Non-Instructional
	Total				$0	$0	($1,217)	$0	$1,217	$0
	Prop 28-Arts Program
	Total				$0	$87,827	$69,425	$0	$3,317	$15,085
	Proportionality-Campus Aides
	Total				$0	$7,936	$7,614	$0	$322	$0

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