Spending Report

Location Name

1630101 RITTER 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-Operational
	Total				$0	$1,500	$0	$0	$0	$1,500
	Academic Excellence
	Total				$0	$315,337	$158,379	$0	$73,612	$83,347
	Adapted Physical Education Program
	Total				$0	$0	($15,986)	$0	$15,986	$0
	AftSchEdu&Safe(ASES)-BTB-S
	Total				$0	$127,600	$0	$105,627	$21,974	$0
	BSAP Community Partnerships
	Total				$0	$15,000	$0	$14,500	$0	$500
	BSAP Community-Based Safety Pilots
	Total				$0	$100,000	$0	$100,000	$0	$0
	BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
	Total				$0	$15,000	$0	$14,250	$0	$750
	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	$119	$1,475	($1,594)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$159,963	$107,082	$0	$52,881	$0
	Cafe-FA-FSD-Operation
	Total				$0	$0	($184)	$0	$184	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$793	($793)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($1)	$0	$1	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$542	$13,047	($13,589)
	CalSHAPE Ventilation Program
	Total				$193,734	$387,468	$0	$0	$0	$387,468
	Campus Aides-Spec Progs
	Total				$0	$61,781	$44,104	$0	$17,677	$0
	CE-NCLB T1 Schools
	Total				$0	$264,410	$156,548	$10,356	$75,164	$22,342
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$3,288	$0	$0	$0	$3,288
	COPs-2023A- Facilities Projects
	Total				$0	$490,623	($3,588)	$0	$10,886	$483,325
	Donations - Cafeteria
	Total				$0	$0	$0	$0	$784	($784)
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($490)	$0	$531	($41)
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($9,374)	$0	$9,374	$0
	ELOP-CulturalArtsPassport
	Total				$0	$70,000	$18,633	$5,750	$36,613	$9,004
	ELOP-ELA Enrichment Intervention
	Total				$0	$9,250	$7,703	$0	$1,547	$0
	ELOP-Field Trips Program
	Total				$0	$14,800	$0	$0	$0	$14,800
	ELOP-Math Enrichment Schools
	Total				$0	$9,250	$7,461	$0	$1,789	$0
	Engagement and Collaboration
	Total				$0	$106,575	$87,636	$0	$18,642	$297
	ESSA-TIV-Impv Use of Tech-C
	Total				($3)	($3)	$0	$0	$0	($3)
	ESSA-TIV-Safe&HlthyEnv-S
	Total				($46)	($46)	$0	$0	$0	($46)
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$2,859	$0	$0	$1,559	$1,300
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-C
	Total				$0	$0	$0	$0	($12,733)	$12,733
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
	Total				$0	$179,095	$14,056	$52,322	$112,717	$0
	Expanded Lrng Opp Progr-BTB-Before School -C
	Total				$0	$0	$0	$0	($640)	$640
	Expanded Lrng Opp Progr-BTB-Before School -S
	Total				$0	$57,600	$0	$47,680	$9,920	$0
	Expanded Lrng Opp Progr-BTB-Summer Program-S
	Total				$0	$33,156	$0	$0	$33,155	$1
	FA-Operations-Sch
	Total				$0	$0	($17,329)	$0	$18,001	($673)
	General Fund School Program
	Total				$15,848	$271,104	$152,553	$607	$96,135	$21,809
	GF-Computer Reimb
	Total				$0	$19	$0	$0	$0	$19
	High Dosage Tutoring - SCH
	Total				$0	$0	($897)	$0	$897	$0
	IMA-Library Fines
	Total				$487	$487	$0	$0	$0	$487
	Incentive-Brkfst-Discretionary
	Total				$2,942	$3,252	$0	$0	$0	$3,252
	Instrl Material Blk Grnt-Txtbk
	Total				$0	$0	$0	$8,838	($79)	($8,759)
	Joy and Wellness
	Total				$0	$244,281	$189,683	$0	$50,096	$4,502
	K12 Norm Tchrs-Sal
	Total				$0	$1,636,709	$1,155,624	$0	$481,085	$0
	K12 Norm-Non Instructional
	Total				$0	$573,448	$388,605	$0	$184,843	$0
	K12 Tchr Subs-S/B/M Special Ed
	Total				$0	$0	($844)	$0	$844	$0
	LiteracyCoaches&ReadingSpecialistGrantProg-S
	Total				$305	$272,357	$184,446	$0	$57,638	$30,273
	Lumpsum Vac & L/T Illness-Non Instructional
	Total				$0	$0	($264)	$0	$264	$0
	Maintenance - Cafe Schools
	Total				$0	$0	($1,358)	$0	$1,811	($452)

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