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	$215,323	$132,741	$354	$38,405	$43,823
	Adapted Physical Education Program
	Total				$0	$0	($7,907)	$0	$7,907	$0
	AftSchEdu&Safe(ASES)-BTB-S
	Total				$0	$127,600	$0	$127,600	$0	$0
	BSAP Community Partnerships
	Total				$0	$15,000	$0	$0	$0	$15,000
	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	$0	$0	$15,000
	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	$198	$491	($689)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$159,963	$139,438	$0	$20,525	$0
	Cafe-FA-FSD-Operation
	Total				$0	$0	($58)	$0	$58	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$310	($310)
	Cafeteria-Food-School
	Total				$0	$0	$0	$312	$5,981	($6,293)
	CalSHAPE Ventilation Program
	Total				$193,734	$387,468	$0	$0	$0	$387,468
	Campus Aides-Spec Progs
	Total				$0	$61,781	$55,768	$0	$6,013	$0
	CE-NCLB T1 Schools
	Total				$0	$264,410	$198,134	$0	$31,836	$34,440
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$3,288	$0	$0	$0	$3,288
	COPs-2023A- Facilities Projects
	Total				$0	$490,623	($1,474)	$0	$3,221	$488,876
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($482)	$0	$482	$0
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($9,215)	$0	$9,215	$0
	ELOP-CulturalArtsPassport
	Total				$0	$70,000	$25,304	$27,520	$1,642	$15,534
	ELOP-Field Trips Program
	Total				$0	$14,800	$0	$0	$0	$14,800
	Engagement and Collaboration
	Total				$0	$106,575	$102,352	$0	$3,926	$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	$0	$2,859
	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	$79,095	$18,082	$60,181	$832	$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	$57,600	$0	$0
	Expanded Lrng Opp Progr-BTB-Summer Program-S
	Total				$0	$6,062	$3,900	$0	$0	$2,162
	FA-Operations-Sch
	Total				$0	$0	($8,044)	$0	$8,044	$0
	General Fund School Program
	Total				$15,848	$271,959	$210,214	$710	$34,481	$26,555
	GF-Computer Reimb
	Total				$0	$19	$0	$0	$0	$19
	IMA-Library Fines
	Total				$487	$487	$0	$0	$0	$487
	Incentive-Brkfst-Discretionary
	Total				$2,942	$2,942	$0	$0	$0	$2,942
	Instrl Material Blk Grnt-Txtbk
	Total				$0	$0	$0	$8,838	$0	($8,838)
	Joy and Wellness
	Total				$0	$244,281	$214,861	$0	$18,818	$10,602
	K12 Norm Tchrs-Sal
	Total				$0	$1,636,709	$1,390,317	$0	$246,392	$0
	K12 Norm-Non Instructional
	Total				$0	$573,448	$487,162	$0	$86,286	$0
	LiteracyCoaches&ReadingSpecialistGrantProg-S
	Total				$305	$272,372	$212,382	$0	$28,547	$31,443
	Lumpsum Vac & L/T Illness-Non Instructional
	Total				$0	$0	($264)	$0	$264	$0
	Maintenance - Cafe Schools
	Total				$0	$0	($926)	$0	$1,378	($452)
	MRR Sch Net Sys Upgrade Ph 2 (349)-OE
	Total				$2,000	$4,000	$0	$0	$0	$4,000
	MRR20-Facilities Services Division
	Total				$170,191	$172,230	($8,395)	$994	$40,917	$138,715
	Occupational & Physical Therapy Program
	Total				$0	$8,210	$5,295	$0	$2,915	$0
	Optional Preparation Days-Instructional
	Total				$0	$0	($9,484)	$0	$9,484	$0
	Optional Preparation Days-Non-Instructional
	Total				$0	$0	($3,140)	$0	$3,140	$0
	Prop 28-Arts Program
	Total				$6,685	$68,706	$51,943	$0	$5,561	$11,202

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