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)


	2026 CCEIS 15%-IDEA-B K-12-School
	Total				$0	$12,672	$12,672	$0	$0	$0
	21CCLC-Supp S1-BTB-S
	Total				$75,000	$75,000	$0	$0	$75,000	$0
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$0	$1,500
	Academic Excellence
	Total				$0	$279,103	$218,128	$8	$57,907	$3,060
	Adapted Physical Education Program
	Total				$0	$0	($4,686)	$0	$4,686	$0
	AftSchEdu&Safe(ASES)-BTB-S
	Total				$0	$127,600	$0	$127,600	$0	$0
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$46	($46)
	BSAP Community Partnerships
	Total				$0	$15,000	$0	$0	$0	$15,000
	BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
	Total				$0	$15,000	$0	$5,000	$0	$10,000
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($1,664)	$0	$1,664	$0
	Cafe Operations Subsidy
	Total				$0	$0	($254)	$0	$254	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$0	$1,000	($1,000)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$234,534	$209,277	$0	$25,257	$0
	Cafe-FA-FSD-Operation
	Total				$0	$0	($304)	$0	$804	($500)
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$46	$1,071	($1,117)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	$3	$0	($3)	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$0	$2,178	($2,178)
	CalSHAPE Ventilation Program
	Total				$193,734	$193,734	$0	$0	$0	$193,734
	Campus Aides-Spec Progs
	Total				$0	$85,006	$74,990	$0	$10,016	$0
	CE-NCLB T1 Schools
	Total				$0	$215,385	$154,773	$0	$52,634	$7,979
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$2,988	$0	$0	$0	$2,988
	CE-TI-Prior Yr Adj
	Total				$0	$0	$4,989	$0	($4,989)	$0
	COPs-2023A- Facilities Projects
	Total				$521,225	$521,225	($6,393)	$344,119	$149,585	$33,914
	DOI Summer ELOP-Schools
	Total				$0	$0	($40)	$0	$40	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	$60	$0	($60)	$0
	ELOP Summer Professional Development-Schools
	Total				$0	$0	$39	$0	($39)	$0
	ELOP Winter ReELOP Winter Recess Academies-Schools
	Total				$0	$0	$57	$0	($57)	$0
	ELOP-CulturalArtsPassport
	Total				$0	$65,000	($2,063)	$0	$2,063	$65,000
	ELOP-ELA Enrichment Intervention
	Total				$0	$0	$65	$0	($65)	$0
	ELOP-FAC-BTB Summer Enrichment Salary & Supplies_S
	Total				$0	$2,485	$940	$0	$1,538	$7
	ELOP-Field Trips Program
	Total				$0	$0	$7	$0	($7)	$0
	ELOP-Math Enrichment Schools
	Total				$0	$0	$91	$0	($91)	$0
	ELOP-Registration Fee- School Based Prog
	Total				$0	$0	$41	$0	($41)	$0
	ELOP-Spring Recess Academies - Sch
	Total				$0	$0	$13	$0	($13)	$0
	Engagement and Collaboration
	Total				$0	$20,921	$9,376	$0	$11,545	$0
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
	Total				$0	$170,255	$13,423	$59,710	($1,289)	$98,412
	Expanded Lrng Opp Progr-BTB-Before School -S
	Total				$0	$57,600	$0	$57,600	$0	$0
	Expanded Lrng Opp Progr-BTB-Summer Program-S
	Total				$0	$4,623	$0	$0	$4,622	$1
	FA-Operations-Sch
	Total				$0	$0	($36,111)	$0	$36,111	$0
	Fire Emergency
	Total				$0	$0	($3)	$0	$3	$0
	General Fund School Program
	Total				$0	$269,194	$238,101	$823	$22,589	$7,681
	High Dosage Tutoring - SCH
	Total				$0	$0	$15	$0	($15)	$0
	IMA-Library Fines
	Total				$487	$487	$0	$0	$0	$487
	Incentive-Brkfst-Discretionary
	Total				$4,362	$4,691	$0	$0	$0	$4,691
	Inclusion Program
	Total				$0	$187,372	$187,372	$0	$0	$0
	Instrl Material Blk Grnt-Txtbk
	Total				$0	$0	$0	$2,973	($73)	($2,901)
	Joy and Wellness
	Total				$0	$206,159	$158,644	$0	$47,515	$0
	K12 Norm Tchrs-Sal
	Total				$0	$1,745,862	$1,315,137	$0	$430,725	$0
	K12 Norm-Non Instructional
	Total				$0	$635,630	$507,845	$0	$127,785	$0
	K12 Tchr Subs-S/B/M Special Ed
	Total				$0	$0	($310)	$0	$310	$0

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