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)


2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
Total	$0	$0	$0	$0	$8,410	($8,410)
AB 230 Hygiene-Schools-Operational
Total	$0	$1,500	$0	$293	$1,167	$40
Academic Excellence
Total	$0	$353,089	$27,706	$7,518	$298,533	$19,331
Adapted Physical Education Program
Total	$0	$42,286	$8,552	$0	$33,735	$0
AftSchEdu&Safe(ASES)-BTB-S
Total	$0	$128,173	$0	$0	$0	$128,173
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($5,049)	$0	$5,049	$0
Cafe Operations Subsidy
Total	$0	$0	($1,249)	$0	$1,249	$0
Cafe Supplies-School
Total	$0	$0	$0	$113	$3,622	($3,735)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$163,454	$1,828	$0	$161,626	$0
Cafe-FA-FSD-Operation
Total	$0	$0	($6,799)	$0	$6,799	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$5	$1,363	($1,367)
Cafeteria-Facilities-Admin-Schools
Total	$0	$0	($1,373)	$0	$1,373	$0
Cafeteria-Food-School
Total	$0	$0	$0	$93	$28,863	($28,956)
Campus Aides-Spec Progs
Total	$0	$23,802	($2,600)	$0	$26,402	$0
CE-NCLB T1 Schools
Total	$0	$196,860	$28,259	$0	$171,136	($2,535)
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$2,448	$0	$0	$1,794	$654
Custodian Training Program
Total	$0	$0	($79)	$0	$79	$0
DOI Summer ELOP-Schools
Total	$0	$0	($563)	$0	$563	$0
Donations - Cafeteria
Total	$0	$0	$0	$0	$756	($756)
Early Intervention PreSchool Program
Total	$0	$0	($160)	$0	$160	$0
Edu Eff Summer Professional Development-S
Total	$0	$0	($12,917)	$0	$14,013	($1,096)
EEG_DOI_Summer Prof. Development
Total	$0	$0	$0	$0	$0	$0
ELOP Summer Professional Development-Schools
Total	$0	$0	($7,520)	$0	$7,520	$0
ELOP Winter ReELOP Winter Recess Academies-Schools
Total	$0	$0	($4,290)	$0	$4,290	$0
ELOP-CulturalArtsPassport
Total	$0	$70,000	$20,392	$3,047	$9,594	$36,966
ELOP-ELA Enrichment Intervention
Total	$0	$9,250	$1,382	$1,087	$7,868	($1,087)
ELOP-Field Trips Program
Total	$0	$24,800	$0	$0	$13,900	$10,900
ELOP-Math Enrichment Schools
Total	$0	$9,250	$1,518	$0	$7,732	$0
Engagement and Collaboration
Total	$0	$28,216	($2,805)	$135	$28,047	$2,839
Expanded Lrng Opp Prog-Custodial Supplies
Total	$0	$2,288	$0	$0	$2,280	$8
Expanded Lrng Opp Progr-BTB- Aft Sch Prog -S
Total	$0	$128,173	$0	$19,947	$108,226	$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	$171,783	$9,426	$9,948	$152,409	$0
Expanded Lrng Opp Progr-BTB-Summer Program-S
Total	$0	$34,087	$0	$0	$34,087	$0
FA-Operations-Sch
Total	$0	$0	($74,770)	$0	$75,563	($794)
Fees & Permit - CA Clean Air-Sch
Total	$0	$0	$0	$0	$148	($148)
Fire Emergency
Total	$0	$0	$0	$0	$0	$0
General Fund School Program
Total	$7,031	$274,452	($29,363)	$1,817	$297,346	$4,653
Healthier US School Challenge
Total	$15	$15	$0	$0	$0	$15
High Dosage Tutoring - SCH
Total	$0	$0	($9,955)	$0	$9,955	$0
IMA-Library Fines
Total	$871	$871	$0	$33	$474	$364
Incentive-Brkfst-Discretionary
Total	$2,680	$2,680	$0	$0	$0	$2,680
Inclusion Facilitator Program
Total	$0	$37,516	$5,698	$0	$31,818	$0
Instrl Material Blk Grnt-Txtbk
Total	$0	$0	$0	$0	$28,269	($28,269)
Joy and Wellness
Total	$0	$29,500	$4,076	$0	$25,424	$0
K12 Norm Tchrs-Sal
Total	$0	$1,469,457	$240,921	$0	$1,228,536	$0
K12 Norm-Non Instructional
Total	$0	$538,259	$59,765	$0	$478,494	$0
K12 Tchr Subs-S/B/M Special Ed
Total	$0	$0	($11,517)	$0	$11,517	$0
Lump Sum Vac & L/T Illness-Instr
Total	$0	$0	$56	$0	($56)	$0

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