Spending Report

Location Name

1642501 ROWAN AVENUE 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)


	Academic Excellence
	Total				$0	$1,173,396	$298,874	$3,890	$718,143	$152,489
	Acceleration Days - Instructional - ELOG
	Total				$0	$0	$575	$0	($575)	$0
	Acceleration Days - Non-Instructional - ELOG
	Total				$0	$0	($160)	$0	$160	$0
	Adapted Physical Education Program
	Total				$0	$34,297	$10,730	$0	$23,567	$0
	AftSchEdu&Safe(ASES)YDP-S
	Total				$0	$83,937	$14,490	$0	$71,477	($2,030)
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$29	($29)
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($4,248)	$0	$4,248	$0
	Cafe Operations Subsidy
	Total				$0	$0	($1,174)	$0	$1,174	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$279	$20,006	($20,285)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$467,712	$97,113	$0	$370,599	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$178	($178)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($826)	$0	$1,312	($486)
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$59	$4,616	($4,675)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($74)	$0	$74	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$7,057	$210,583	($217,640)
	Campus Aides-Spec Progs
	Total				$0	$23,074	$5,408	$0	$17,666	$0
	CE-NCLB T1 Schools
	Total				$0	$648,225	$162,142	$0	$488,383	($2,300)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$10,251	$478	$0	$1,996	$7,777
	CE-TI-Prior Yr Adj
	Total				$0	$0	($5,755)	$0	$5,937	($181)
	Civic Center Permit Program-School
	Total				$98	$98	$0	$0	$0	$98
	Combination Class Stipend
	Total				$0	$0	($3,811)	$0	$3,811	$0
	CommunityofSchools - SummerSchool-NonInstructional
	Total				$0	$0	($91)	$0	$91	$0
	Contr Servs-Fire Damage-OTM
	Total				$0	$0	$0	$0	($2)	$2
	Contract Services
	Total				$0	$0	$0	$0	$197	($197)
	COPS-2023A-Campus Security
	Total				$0	$377,971	$0	$58,804	$0	$319,167
	COVID-19 ESSER-II-Instructional
	Total				$0	$0	$1	$0	($1)	$0
	COVID-19 ESSER-II-Non-Instrl
	Total				$0	$0	$2	$0	($2)	$0
	COVID-19 ESSER-II-Non-Instrl-Oper
	Total				$0	$0	$3	$0	($3)	$0
	COVID-19 Staffing Support-Inst
	Total				$0	$0	($1,225)	$0	$1,225	$0
	COVID-19 Testing-NonInst-Admin-ESSER-II
	Total				$0	$0	($1)	$0	$1	$0
	COVID-19-Central
	Total				$0	$0	($19)	$0	$19	$0
	COVID-19-School
	Total				$0	$0	$0	$0	$0	$0
	Credit Recov In-Person- Fall/Spring/Summer (3214)
	Total				$0	$0	($54)	$0	$54	$0
	CSEA Stipends ESSER III
	Total				$0	$0	($3,261)	$0	$3,261	$0
	Custodian Training Program
	Total				$0	$0	($250)	$0	$250	$0
	Deaf & Hard of Hearing Program
	Total				$0	$1,411	$240	$0	$1,171	$0
	DOI Summer CoS-ELOP
	Total				$0	$0	$809	$0	($809)	$0
	Dual Language Textbooks
	Total				$0	$0	$0	$0	$22,935	($22,935)
	Early Intervention PreSchool Program
	Total				$0	$47,547	$46,547	$0	$1,000	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($5,031)	$0	$5,031	$0
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	($3,289)	$0	$3,436	($146)
	EducatorEffectivenessBlockGrant-Central
	Total				$0	$0	$0	$0	$16	($16)
	Educator-Effectiveness-Standard Aligned Instr-S
	Total				$0	$24,792	$23,408	$0	$626	$758
	ELOP DOI-Cultural Arts Passport
	Total				$0	$5,739	$0	$389	$5,350	$0
	ELOP DOI-Robotics
	Total				$0	$40,000	$3,000	$3,852	$0	$33,148
	ELOP Summer Professional Development
	Total				$0	$0	($59,230)	$0	$59,230	$0
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($50,846)	$0	$50,846	$0
	ELOP Winter Recess Academies-Non Instructional
	Total				$0	$0	($7,416)	$0	$7,416	$0
	ELOP-CulturalArtsPassport
	Total				$0	$103,150	$30,390	$6,985	$59,666	$6,109
	ELOP-FAC-Cooling Equipment
	Total				$0	$0	($228)	$2,755	$0	($2,526)

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