Spending Report

Location Name

1630101 RITTER ELEMENTARY

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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	$321,434	$184,211	$740	$31,096	$105,387
	AftSchEdu&Safe(ASES)BTB-S
	Total				$0	$127,600	$0	$117,836	$9,764	$0
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$62	($62)
	BSAP Community Partnerships
	Total				$0	$15,000	$0	$0	$0	$15,000
	BSAP Culturally Responsive Unit Devt Grp 3 & 4
	Total				$0	$0	($4)	$0	$4	$0
	BSAP School Discretionary
	Total				$0	$15,000	$0	$0	$0	$15,000
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($1,669)	$0	$1,669	$0
	Cafe Operations Subsidy
	Total				$0	$0	($350)	$0	$350	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$0	$2,223	($2,223)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$157,484	$109,527	$0	$47,957	$0
	Cafe-FA-FSD-Operation
	Total				$0	$0	($502)	$0	$502	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$472	($472)
	Cafeteria-Food-School
	Total				$0	$0	$0	$0	$11,387	($11,387)
	Campus Aides-Spec Progs
	Total				$0	$60,844	$48,414	$0	$12,430	$0
	CE-NCLB T1 Schools
	Total				$0	$248,005	$225,697	$0	$7,937	$14,371
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$3,084	$0	$0	$0	$3,084
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($2,282)	$0	$2,282	$0
	Educator-Effectiveness-Standard Aligned Instr-S
	Total				$0	$0	$0	$0	$0	$0
	ELOP Summer Professional Development
	Total				$0	$0	($8,688)	$0	$8,688	$0
	ELOP-CulturalArtsPassport
	Total				$0	$75,000	$15,000	$0	$0	$60,000
	ELOP-Facilities
	Total				$0	$300,000	$0	$0	$413	$299,588
	ELOP-Field Trips Program
	Total				$0	$10,000	$0	$0	$0	$10,000
	ELOP-Registration Fee- School Based Prog
	Total				$0	$6,032	$6,032	$0	$0	$0
	Engagement and Collaboration
	Total				$0	$50,092	$42,846	$0	$7,072	$174
	Expanded Lrng Opp Prog-BTB-Aft Sch Prog Expansion
	Total				$0	$166,326	$18,315	$45,037	($16,898)	$119,872
	Expanded Lrng Opp Prog-BTB-Before School Prog
	Total				$0	$58,560	$0	$47,680	$10,880	$0
	Expanded Lrng Opp Prog-BTB-Summer Prog
	Total				$0	$4,075	$3,905	$0	$0	$170
	FA-Operations-Sch
	Total				$0	$0	($6,509)	$0	$6,509	$0
	General Fund School Program
	Total				$76,065	$327,376	$206,961	$3,665	$93,021	$23,730
	GF-Computer Reimb
	Total				$19	$19	$0	$0	$0	$19
	HighDosageTutoring
	Total				$0	$0	($439)	$0	$439	$0
	IMA-Library Fines
	Total				$487	$487	$0	$0	$0	$487
	Incentive-Brkfst-Discretionary
	Total				$1,099	$1,099	$0	$0	$0	$1,099
	Inclusion Program
	Total				$0	$0	($1)	$0	$1	$0
	Instrl Material Blk Grnt-Txtbk
	Total				$0	$0	$0	$20,477	$5,536	($26,014)
	Joy and Wellness
	Total				$0	$321,825	$228,304	$0	$65,848	$27,673
	K12 Norm Tchrs-Sal
	Total				$0	$1,741,167	$1,308,689	$0	$432,478	$0
	K12 Norm-Non Instructional
	Total				$0	$563,642	$416,996	$0	$146,646	$0
	K12 Tchr Subs-S/B/M Special Ed
	Total				$0	$0	($901)	$0	$901	$0
	LiteracyCoaches&ReadingSpecialistGrantProg-S
	Total				$0	$178,689	$127,126	$0	$43,999	$7,564
	Maintenance - Cafe Schools
	Total				$0	$0	($602)	$0	$719	($118)
	MQ Facilities Services Division
	Total				$17,412	$17,412	($14,974)	$0	$16,953	$15,433
	MRR20-Facilities Services Division
	Total				$0	$0	$0	$0	$8,412	($8,412)
	Occupational & Physical Therapy Program
	Total				$0	$8,030	$5,903	$0	$2,127	$0
	Optional Preparation Days-Instructional
	Total				$0	$0	($9,542)	$0	$9,542	$0
	Optional Preparation Days-Non-Instructional
	Total				$0	$0	($3,226)	$0	$3,226	$0
	Prop 28-Arts Program
	Total				$0	$51,940	$48,256	$0	$3,684	$0
	Proportionality-Campus Aides
	Total				$0	$20,284	$16,141	$0	$4,143	$0
	RRGM-M & O-School
	Total				$0	$0	($47,445)	$196	$55,709	($8,461)

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