Spending Report

Location Name

1643801 RUSSELL 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 10 Hygiene-Schools
	Total				$0	$1,500	$0	$0	$0	$1,500
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$0	$1,500
	Academic Excellence
	Total				$0	$1,090,556	$886,471	$2,874	$0	$201,211
	Adapted Physical Education Program
	Total				$0	$31,400	$31,400	$0	$0	$0
	AftSchEdu&Safe(ASES)-YDP-S
	Total				$0	$0	$8	$0	($8)	$0
	AftSchEdu&Safe(ASES)-YDP--S
	Total				$0	$63,949	$60,904	$0	$0	$3,045
	BSAP Community Partnerships
	Total				$0	$26,400	$0	$0	$0	$26,400
	BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
	Total				$0	$26,400	$12,400	$0	$0	$14,000
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$502,630	$496,403	$0	$6,227	$0
	Cafe-FA-FSD-Operation
	Total				$0	$0	($6,022)	$0	$6,022	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$240	$0	($240)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($1,072)	$0	$1,072	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$28	($22)	($6)
	CalSHAPE Ventilation Program
	Total				$62,796	$62,796	$0	$55,326	$0	$7,470
	Campus Aides-Spec Progs
	Total				$0	$50,744	$50,744	$0	$0	$0
	CE-NCLB T1 Schools
	Total				$0	$538,895	$475,367	$0	$0	$63,528
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$7,476	$1,760	$0	$0	$5,716
	Donations - Cafeteria
	Total				($470)	($470)	$0	$0	$0	($470)
	ELOP-CulturalArtsPassport
	Total				$0	$120,000	$75,521	$0	$0	$44,479
	Engagement and Collaboration
	Total				$0	$97,802	$17,416	$0	$0	$80,386
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
	Total				$0	$51,152	$51,152	$0	$0	$0
	Expanded Lrng Opp Progr-BTB-Before School -S
	Total				$0	$18,400	$18,400	$0	$0	$0
	FA-Operations-Sch
	Total				$0	$0	($1,463)	$0	$1,463	$0
	General Fund School Program
	Total				$0	$292,636	$263,875	$0	$7,446	$21,315
	Healthier US School Challenge
	Total				$65	$65	$0	$0	$0	$65
	Incentive-Brkfst-Discretionary
	Total				$3,005	$3,005	$0	$95	$0	$2,910
	Instrl Material Blk Grnt-Txtbk
	Total				$0	$0	$0	$11,504	$0	($11,504)
	Joy and Wellness
	Total				$0	$490,752	$437,030	$0	$4,769	$48,953
	K12 Norm Tchrs-Sal
	Total				$0	$2,039,181	$2,039,181	$0	$0	$0
	K12 Norm-Non Instructional
	Total				$0	$648,977	$640,808	$0	$8,169	$0
	LiteracyCoaches&ReadingSpecialistGrantProg-S
	Total				$35,291	$491,011	$392,892	$0	$2,076	$96,043
	Occupational & Physical Therapy Program
	Total				$0	$109,658	$109,658	$0	$0	$0
	Operations-Sch-Pos
	Total				$0	$49,512	$46,819	$0	$2,693	$0
	PE Teacher Incentive Program
	Total				$0	$29,083	$29,083	$0	$0	$0
	Prop 28-Arts Program
	Total				$0	$252,554	$173,721	$3,870	$0	$74,963
	Proportionality-Campus Aides
	Total				$0	$16,924	$16,924	$0	$0	$0
	Restoration-School
	Total				$0	$168,006	$165,930	$0	$2,076	$0
	Routine Restricted Maintenance Account-M&O-Schools
	Total				$0	$0	($9,093)	$0	$16,489	($7,396)
	School Nurse
	Total				$0	$174,882	$174,882	$0	$0	$0
	SDEP-Donations
	Total				$0	$1,167	$0	$0	$0	$1,167
	Special Ed - Psychologist School
	Total				$0	$34,124	$34,124	$0	$0	$0
	SpEd: IDEA Basic Local Assistant - APEIS
	Total				$0	$193,991	$193,991	$0	$0	$0
	SpEd-Assistants
	Total				$0	$250,377	$244,150	$0	$6,227	$0
	SpEd-Assistants-Moderate To Severe
	Total				$0	$158,554	$154,403	$0	$4,151	$0
	SpEd-Preschool Program
	Total				$0	$250,377	$246,222	$0	$4,155	$0
	SpEd-Resource Specialist Prog
	Total				$0	$142,061	$142,061	$0	$0	$0
	SPED-SCHOOL ALLOC-COMPLIANCE
	Total				$0	$3,753	$3,753	$0	$0	$0
	SpEd-Special Day Program
	Total				$0	$655,753	$655,753	$0	$0	$0
	Speech & Language Program
	Total				$0	$448,480	$448,480	$0	$0	$0
	Suspense Acct.(Gen Fd-Unrest)
	Total				$0	$0	($2,107)	$0	$2,107	$0

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