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	$334	$1,166
Academic Excellence
Total	$0	$414,335	$261,285	$2,200	$120,496	$30,354
Adapted Physical Education Program
Total	$0	$75,925	$62,477	$0	$13,448	$0
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($1,635)	$0	$1,635	$0
Cafe Operations Subsidy
Total	$0	$0	($412)	$0	$412	$0
Cafe Supplies-School
Total	$0	$0	$0	$80	$1,301	($1,381)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$163,454	$117,263	$0	$46,191	$0
Cafe-FA-FSD-Operation
Total	$0	$0	($6,295)	$0	$6,295	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$29	$383	($412)
Cafeteria-Facilities-Admin-Schools
Total	$0	$0	($1,315)	$0	$1,315	$0
Cafeteria-Food-School
Total	$0	$0	$0	$212	$8,191	($8,403)
Campus Aides-Spec Progs
Total	$0	$23,802	$17,167	$0	$6,635	$0
CE-NCLB T1 Schools
Total	$0	$196,860	$122,736	$0	$64,955	$9,168
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)
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	$22,550	$663	$991	$45,796
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	$5,477	$0	$3,773	$0
Engagement and Collaboration
Total	$0	$28,216	$20,398	$0	$4,844	$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	$15,208	$44,939	$112,518	$0
Expanded Lrng Opp Progr-BTB-Summer Program-S
Total	$0	$34,087	$0	$0	$34,087	$0
FA-Operations-Sch
Total	$0	$0	($20,576)	$0	$21,370	($794)
General Fund School Program
Total	$7,031	$267,704	$156,512	$1,808	$104,322	$5,062
Healthier US School Challenge
Total	$15	$15	$0	$0	$0	$15
High Dosage Tutoring - SCH
Total	$0	$0	($328)	$0	$328	$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	$24,810	$0	$12,706	$0
Instrl Material Blk Grnt-Txtbk
Total	$0	$0	$0	$0	($31)	$31
Joy and Wellness
Total	$0	$29,500	$23,354	$0	$6,146	$0
K12 Norm Tchrs-Sal
Total	$0	$1,553,168	$1,060,023	$0	$493,145	$0
K12 Norm-Non Instructional
Total	$0	$537,440	$378,054	$0	$159,386	$0
K12 Tchr Subs-S/B/M Special Ed
Total	$0	$0	($7,385)	$0	$7,385	$0
Maintenance - Cafe Schools
Total	$0	$0	($955)	$0	$955	$0
Medi-Cal LEA Serv Provider-Sch
Total	$0	$0	($12,356)	$0	$12,356	$0
MQ Facilities Services Division
Total	$212,047	$212,047	($2)	$60,873	$36,531	$114,644
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	$391,964	$0	$218,716	$0	$173,248
MRR20-Facilities Services Division
Total	$482,739	$484,668	($2,470)	$207,892	$177,107	$102,138
MY Sch Net Sys Upgrade Ph 2 (349)-OE
Total	$1	$1	$0	$0	$0	$1

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