Spending Report

Location Name

1661601 7TH STREET ELEMENTARY ARTS INTEGRATION MAGNET

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)


AB 230 Hygiene-Schools-Operational
Total	$0	$1,500	$0	$293	$334	$873
Academic Excellence
Total	$0	$414,335	$233,039	$519	$150,943	$29,834
Adapted Physical Education Program
Total	$0	$75,925	$59,132	$0	$16,793	$0
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($2,251)	$0	$2,251	$0
Cafe Operations Subsidy
Total	$0	$0	($555)	$0	$555	$0
Cafe Supplies-School
Total	$0	$0	$0	$70	$1,657	($1,728)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$163,454	$97,016	$0	$66,438	$0
Cafe-FA-FSD-Operation
Total	$0	$0	($6,358)	$0	$6,358	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$4	$541	($545)
Cafeteria-Facilities-Admin-Schools
Total	$0	$0	($1,315)	$0	$1,315	$0
Cafeteria-Food-School
Total	$0	$0	$0	$188	$12,090	($12,278)
Campus Aides-Spec Progs
Total	$0	$23,802	$12,958	$0	$10,844	$0
CE-NCLB T1 Schools
Total	$0	$196,860	$107,957	$0	$80,955	$7,947
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$2,448	$0	$0	$0	$2,448
Custodian Training Program
Total	$0	$0	($1)	$0	$1	$0
Donations - Cafeteria
Total	$0	$0	$0	$0	$756	($756)
Edu Eff Summer Professional Development-S
Total	$0	$0	($13,080)	$0	$14,176	($1,096)
Educator Effectiveness - Accelerating Learning-C
Total	$0	$0	$0	$0	$1	($1)
EEG_DOI_Summer Prof. Development
Total	$0	$0	$0	$0	$0	$0
ELOP Summer Professional Development-Schools
Total	$0	$0	($7,491)	$0	$7,491	$0
ELOP-CulturalArtsPassport
Total	$0	$70,000	$22,321	$913	$1,220	$45,546
ELOP-ELA Enrichment Intervention
Total	$0	$9,250	$0	$1,087	$0	$8,163
ELOP-Field Trips Program
Total	$0	$24,800	$0	$0	$13,900	$10,900
ELOP-Math Enrichment Schools
Total	$0	$9,250	$1,112	$0	$8,138	$0
Engagement and Collaboration
Total	$0	$28,216	$16,254	$0	$8,988	$2,974
ESSA-TIV-Safe&HlthyEnv-S
Total	($46)	($46)	$0	$0	$0	($46)
Expanded Lrng Opp Prog-Custodial Supplies
Total	$0	$2,288	$0	$0	$1,087	$1,201
Expanded Lrng Opp Progr-BTB- Aft Sch Prog -S
Total	$0	$128,173	$0	$106,097	$22,076	$0
Expanded Lrng Opp Progr-BTB- Aft Sch Prog-C
Total	$0	$0	$0	$0	($17)	$17
Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-C
Total	$0	$0	$0	$0	($6,046)	$6,046
Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
Total	$0	$172,665	$12,875	$44,939	$114,851	$0
Expanded Lrng Opp Progr-BTB-Summer Program-S
Total	$0	$34,087	$0	$0	$34,087	$0
FA-Operations-Sch
Total	$0	$0	($31,405)	$0	$32,198	($794)
General Fund School Program
Total	$7,031	$267,704	$120,400	$1,817	$141,283	$4,204
Healthier US School Challenge
Total	$15	$15	$0	$0	$0	$15
High Dosage Tutoring - SCH
Total	$0	$0	($4,287)	$0	$4,287	$0
IMA-Library Fines
Total	$871	$871	$0	$33	$0	$838
Incentive-Brkfst-Discretionary
Total	$2,680	$2,680	$0	$0	$0	$2,680
Inclusion Facilitator Program
Total	$0	$37,516	$21,669	$0	$15,847	$0
Instrl Material Blk Grnt-Txtbk
Total	$0	$0	$0	$0	($31)	$31
Joy and Wellness
Total	$0	$29,500	$19,233	$0	$10,267	$0
K12 Norm Tchrs-Sal
Total	$0	$1,553,168	$946,326	$0	$606,842	$0
K12 Norm-Non Instructional
Total	$0	$525,417	$318,330	$0	$207,087	$0
K12 Tchr Subs-S/B/M Special Ed
Total	$0	$0	($8,000)	$0	$8,000	$0
Maintenance - Cafe Schools
Total	$0	$0	($955)	$0	$955	$0
Medi-Cal LEA Serv Provider-Sch
Total	$0	$0	($15,411)	$0	$15,411	$0
MQ Facilities Services Division
Total	$212,047	$212,047	($158)	$60,874	$37,415	$113,915
MQ Sch Net Sys Upgrade Ph 2 (349)-OE
Total	$78,660	$78,660	$0	$0	$0	$78,660
MRR Sch Net Sys Upgrade Ph 2 (349)-OE
Total	$103,213	$397,964	($2,019)	$218,716	$2,019	$179,248
MRR20-Facilities Services Division
Total	$482,739	$493,049	($7,196)	$178,374	$217,339	$104,532

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