Spending Report

Location Name

1643801 RUSSELL ELEMENTARY

Group by:

Program
Name

Program
Code

Commitment
Item

Commitment
Item
Description

Carryover

Budget

Payroll
Encumbrances

Commitments
(Encumbrances)

Actuals
(Expenditures)

Available
Balance
(Payroll
Encumbrance
Deducted)

% Available
(Payroll
Encumbrance
Deducted)


2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
Total	$0	$0	$0	$0	$800	($800)
AB 10 Hygiene-Schools
Total	$0	$1,500	$0	$0	$112	$1,388
AB 230 Hygiene-Schools-Operational
Total	$0	$1,500	$0	$0	$0	$1,500
Academic Excellence
Total	$0	$1,664,162	$223,927	($19,843)	$1,298,073	$162,005
Adapted Physical Education Program
Total	$0	$31,628	$1,607	($650)	$30,671	$0
AftSchEdu&Safe(ASES)-YDP-S
Total	$0	$63,950	($7,469)	$0	$71,792	($373)
Base Cost-Special Day Programs
Total	$0	$0	($334,458)	$0	$334,458	$0
Breakfast in the Classroom Supplies
Total	$0	$0	$0	$0	$885	($885)
BSAP Community Partnerships
Total	$0	$26,400	$0	$0	$1,369	$25,031
BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
Total	$0	$26,400	$15,796	$0	$4,674	$5,930
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($6,173)	$0	$6,173	$0
Cafe Operations Subsidy
Total	$0	$0	($1,566)	$0	$1,566	$0
Cafe Supplies-School
Total	$0	$0	$0	$0	$21,782	($21,782)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$471,861	$54,595	$0	$417,266	$0
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$0	$2,848	($2,848)
Cafe-FA-FSD-Operation
Total	$0	$0	($5,386)	$0	$5,386	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$0	$6,238	($6,238)
Cafeteria-Facilities-Admin-Schools
Total	$0	$20	($877)	$0	$897	$0
Cafeteria-Food-School
Total	$0	$0	$0	$0	$323,770	($323,770)
CalSHAPE Ventilation Program
Total	$0	($20,837)	$0	$0	$17,204	($38,041)
Campus Aides-Spec Progs
Total	$0	$28,807	$387	$0	$28,420	$0
CE-NCLB T1 Schools
Total	$0	$648,480	($23,250)	$0	$684,104	($12,374)
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$8,064	$3,991	$0	$2,907	$1,166
CE-TI-Prior Yr Adj
Total	$0	$0	($1,705)	$0	$1,705	$0
Contract Services
Total	$0	$0	$0	$0	$197	($197)
Custodian Training Program
Total	$0	$0	($4,767)	$0	$4,767	$0
DOI Summer ELOP-Schools
Total	$0	$0	($400)	$0	$400	$0
Donations - Cafeteria
Total	$0	$0	$0	$0	$784	($784)
Early Intervention PreSchool Program
Total	$0	$0	($2,973)	$0	$2,973	$0
Edu Eff Summer Professional Development-S
Total	$0	$0	($16,205)	$0	$17,563	($1,358)
Education Protection Account
Total	$0	$0	($1,117,046)	$0	$1,117,046	$0
ELOP - Multilingual Expanded Learning Program SCH
Total	$0	$45,935	$4,316	$1,378	$40,240	$0
ELOP Summer Professional Development-Schools
Total	$0	$0	($24,157)	$994	$23,163	$0
ELOP Winter ReELOP Winter Recess Academies-Schools
Total	$0	$0	($5,221)	($151)	$5,372	$0
ELOP-CulturalArtsPassport
Total	$0	$145,000	$18,407	$1,745	$112,491	$12,357
ELOP-ELA Enrichment Intervention
Total	$0	$21,300	($281)	$859	$20,722	$0
ELOP-ELA Family Literacy
Total	$0	$0	($78)	$0	$78	$0
ELOP-Facilities
Total	$0	($16,023)	($7,657)	$37,749	($16,023)	($30,091)
ELOP-Math Enrichment Schools
Total	$0	$21,300	$2,252	$734	$18,314	$0
Engagement and Collaboration
Total	$0	$199,666	$104,123	$0	$33,191	$62,352
Expanded Lrng Opp Prog-Custodial Supplies
Total	$0	$4,855	$0	$0	$4,119	$736
Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
Total	$0	$33,120	$19,786	$0	$13,334	$0
Expanded Lrng Opp Progr-BTB-Before School -S
Total	$0	$18,400	$853	$0	$17,547	$0
Expanded Lrng Opp Progr-BTB-Summer Program-C
Total	$0	$0	($24)	$0	$24	$0
Expanded Lrng Opp Progr-BTB-Summer Program-S
Total	$0	$4,100	$197	$0	$2,920	$983
FA-Operations-Sch
Total	$0	$8	($61,222)	$0	$65,779	($4,549)
Fees & Permit - CA Clean Air-Sch
Total	$0	$0	$0	$0	$162	($162)
Fire Emergency
Total	$0	$0	($5)	$0	$5	$0
General Fund School Program
Total	$64,112	$386,905	$53,516	($5,404)	$278,297	$60,497
Healthier US School Challenge
Total	$107	$107	$0	$0	$0	$107

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