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	$180,903	$114,539	$0	$33,987	$32,376
	Adapted Physical Education Program
	Total				$0	$67,467	$37,020	$0	$30,447	$0
	AftSchEdu&Safe(ASES)-LAB-S
	Total				$0	$113,263	$79,640	$254	$30,159	$3,209
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($1,635)	$0	$1,635	$0
	Cafe Operations Subsidy
	Total				$0	$0	($412)	$0	$412	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$0	$912	($912)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$163,454	$122,313	$0	$41,141	$0
	Cafe-FA-FSD-Operation
	Total				$0	$0	($393)	$0	$393	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$701	($701)
	Cafeteria-Food-School
	Total				$0	$0	$0	$8	$7,855	($7,863)
	Campus Aides-Spec Progs
	Total				$0	$23,802	$18,987	$0	$4,815	$0
	CE-NCLB T1 Schools
	Total				$0	$133,590	$93,199	$0	$24,713	$15,678
	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	$238,683	($879)	$102,319	$58,820	$78,424
	Donations - Cafeteria
	Total				$0	$0	$0	$0	$840	($840)
	Early Intervention PreSchool Program
	Total				$0	$0	($58)	$0	$58	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($3,345)	$0	$3,625	($280)
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($7,385)	$0	$7,385	$0
	ELOP-CulturalArtsPassport
	Total				$0	$70,000	$35,446	$0	$90	$34,464
	ELOP-ELA Enrichment Intervention
	Total				$0	$14,800	$0	$0	$0	$14,800
	ELOP-ELA Family Literacy
	Total				$0	$0	$0	$0	$0	$0
	ELOP-Field Trips Program
	Total				$0	$18,150	$0	$0	$0	$18,150
	ELOP-Math Enrichment Schools
	Total				$0	$14,800	$0	$0	$0	$14,800
	Engagement and Collaboration
	Total				$0	$44,796	$34,604	$0	$10,084	$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	$28,166	$27,295	$0	$871	$0
	Expanded Lrng Opp Progr-BTB-Summer Prog-LAB-S
	Total				$0	$4,447	($20,674)	$0	$25,121	$0
	Expanded Lrng Opp Progr-BTB-Summer Program-C
	Total				$0	$0	($1,538)	$0	$1,538	$0
	FA-Operations-Sch
	Total				$0	$0	($8,431)	$0	$8,431	$0
	Fees & Permit - CA Clean Air-Sch
	Total				$0	$0	$0	$0	$317	($317)
	Fire Emergency
	Total				$0	$0	($108)	$0	$108	$0
	General Fund School Program
	Total				$14,117	$285,759	$186,685	$83	$59,088	$39,903
	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
	Instrl Material Blk Grnt-Txtbk
	Total				$0	$0	$0	$0	($83)	$83
	Joy and Wellness
	Total				$0	$104,356	$94,538	$0	$9,710	$108
	K12 Norm Tchrs-Sal
	Total				$0	$1,786,834	$1,345,324	$0	$441,510	$0
	K12 Norm-Non Instructional
	Total				$0	$558,524	$395,288	$0	$163,236	$0
	K12 Tchr Subs-S/B/M Special Ed
	Total				$0	$0	($3,759)	$0	$3,759	$0
	KEYS/APOLO-Sch
	Total				$0	$14,750	$14,750	$0	$0	$0
	MQ Facilities Services Division
	Total				$29,396	$29,396	($22,936)	$0	$28,118	$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	($7,063)	$6,784	$9,918	($9,639)

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