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	$0	$0	$1,500
Academic Excellence
Total	$0	$414,335	$315,472	$374	$65,075	$33,414
Adapted Physical Education Program
Total	$0	$75,925	$69,291	$0	$6,634	$0
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	$128	$628	($756)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$163,454	$143,261	$0	$20,193	$0
Cafe-FA-FSD-Operation
Total	$0	$0	($6,202)	$0	$6,202	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$0	$301	($301)
Cafeteria-Facilities-Admin-Schools
Total	$0	$0	($1,303)	$0	$1,303	$0
Cafeteria-Food-School
Total	$0	$0	$0	$136	$4,009	($4,145)
Campus Aides-Spec Progs
Total	$0	$23,802	$21,645	$0	$2,157	$0
CE-NCLB T1 Schools
Total	$0	$196,860	$141,824	$0	$34,383	$20,653
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$2,448	$0	$0	$0	$2,448
Edu Eff Summer Professional Development-S
Total	$0	$0	($9,999)	$0	$9,999	$0
EEG_DOI_Summer Prof. Development
Total	$0	$0	$0	$0	$0	$0
ELOP Summer Professional Development-Schools
Total	$0	$0	($7,363)	$0	$7,363	$0
ELOP-CulturalArtsPassport
Total	$0	$70,000	$23,541	$663	$0	$45,796
ELOP-ELA Enrichment Intervention
Total	$0	$0	$0	$1,087	$0	($1,087)
ELOP-Field Trips Program
Total	$0	$15,600	$0	$0	$0	$15,600
Engagement and Collaboration
Total	$0	$28,216	$12,755	$0	$1,990	$13,471
ESSA-TIV-Safe&HlthyEnv-S
Total	($46)	($46)	$0	$0	$0	($46)
Expanded Lrng Opp Prog-Custodial Supplies
Total	$0	$2,288	$0	$0	$0	$2,288
Expanded Lrng Opp Progr-BTB- Aft Sch Prog -S
Total	$0	$128,173	$0	$128,173	$0	$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	$72,665	$18,115	$53,751	$799	$0
Expanded Lrng Opp Progr-BTB-Summer Program-S
Total	$0	$5,624	$3,900	$0	$0	$1,724
FA-Operations-Sch
Total	$0	$0	($8,558)	$0	$9,352	($794)
General Fund School Program
Total	$7,031	$267,466	$222,923	$1,880	$37,628	$5,035
Healthier US School Challenge
Total	$15	$15	$0	$0	$0	$15
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	$31,234	$0	$6,282	$0
Joy and Wellness
Total	$0	$29,500	$27,765	$0	$1,735	$0
K12 Norm Tchrs-Sal
Total	$0	$1,553,168	$1,302,366	$0	$250,802	$0
K12 Norm-Non Instructional
Total	$0	$537,440	$457,103	$0	$80,337	$0
K12 Tchr Subs-S/B/M Special Ed
Total	$0	$0	($635)	$0	$635	$0
Maintenance - Cafe Schools
Total	$0	$0	($946)	$0	$946	$0
Medi-Cal LEA Serv Provider-Sch
Total	$0	$0	($5,699)	$0	$5,699	$0
MQ Facilities Services Division
Total	$212,047	$212,047	$0	$60,873	$34,440	$116,733
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	$141,964	$0	$0	$0	$141,964
MRR20-Facilities Services Division
Total	$482,739	$482,739	($1,261)	$198,214	$145,904	$139,881
MY Sch Net Sys Upgrade Ph 2 (349)-OE
Total	$1	$1	$0	$0	$0	$1
Occupational & Physical Therapy Program
Total	$0	$70,283	$64,217	$0	$6,066	$0
Optional Preparation Days-Instructional
Total	$0	$0	($11,623)	$0	$11,623	$0
Optional Preparation Days-Non-Instructional
Total	$0	$0	($1,473)	$0	$1,473	$0
Prop 28-Arts Program
Total	$32,681	$90,229	$83,813	$301	$4,411	$1,704
Proportionality-Campus Aides
Total	$0	$7,936	$7,217	$0	$719	$0

Page 1 of 2 (89 items)

[1]