Spending Report

Location Name

1663001 75TH STREET ELEMENTARY

Group by:

Program
Name

(Ascending)

Program
Code

Commitment
Item

(Ascending)

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	$792	($792)
	AB 10 Hygiene-Schools
	Total				$0	$1,500	$0	$0	$0	$1,500
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$0	$1,500
	Academic Excellence
	Total				$0	$1,810,626	$720,877	$58,073	$662,523	$369,153
	Adapted Physical Education Program
	Total				$0	$42,286	$23,607	$0	$18,679	$0
	AftSchEdu&Safe(ASES)RSG-S
	Total				$0	$0	$0	$0	$0	$0
	AftSchEdu&Safe(ASES)-RSG-S
	Total				$0	$2,631	$231	$0	$2,263	$137
	AftSchEdu&Safe(ASES)YDP-S
	Total				$0	$0	($7)	$0	$7	$0
	AftSchEdu&Safe(ASES)-YDP-S
	Total				$0	$36,454	($1,850)	$0	$38,239	$65
	A-G Access/Success Grant-Central
	Total				$0	$0	$0	$0	$617	($617)
	A-GLearningLossMitigationGrant-Central
	Total				$0	$0	$0	$0	$202	($202)
	BSAP Community Partnerships
	Total				$0	$26,700	$0	$24,000	$250	$2,450
	BSAP Community-Based Safety Pilots
	Total				$0	$284,000	$0	$42,000	$242,000	$0
	BSAP Culturally Responsive Unit Development
	Total				$0	$254,751	$188,055	$0	$66,696	$0
	BSAP School Climate and Wellness Personnel Support
	Total				$0	$233,977	$140,222	$0	$91,981	$1,775
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($2,654)	$0	$2,654	$0
	Cafe Operations Subsidy
	Total				$0	$0	($647)	$0	$647	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$296	$8,473	($8,769)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$607,747	$378,992	$0	$228,755	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$95	$1,176	($1,270)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($4,984)	$0	$4,984	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$82	$2,240	($2,322)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($1,021)	$0	$1,021	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$4,105	$135,852	($139,957)
	Cal Comm School Partnership Prog Implementation-C
	Total				$0	$0	$0	$0	$150	($150)
	Cal Comm Schools Partnership Prog Cohort 3-C
	Total				$0	$0	$0	$0	$3	($3)
	CalNew-C
	Total				$0	$0	$0	$0	$46	($46)
	Campus Aides-Spec Progs
	Total				$0	$23,750	$15,736	$0	$8,014	$0
	CCSPP Implementation Grant Cohort2-C
	Total				$0	$0	$0	$0	$28	($28)
	CE-NCLB T1 Schools
	Total				$0	$673,570	$323,828	$1,078	$277,151	$71,513
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$8,376	$3,175	$0	$2,630	$2,571
	CE-NCLB T1-Reservations-Sch
	Total				$0	$0	$0	$0	$535	($535)
	CE-TI-A-G Counselor-Sch
	Total				$0	$0	$0	$0	$0	$0
	COPS-2023A-Campus Security
	Total				$0	$10,000	($35,179)	$48,040	$34,556	($37,417)
	CTEIG Central Funds
	Total				$0	$0	$0	$0	$305	($305)
	CTEIG-Across Path C
	Total				$0	$0	$0	$0	$27	($27)
	CTEIG-Bus/Conf/Trips C
	Total				$0	$0	$0	$0	$30	($30)
	CTEIG-Certifications
	Total				$0	$0	$0	$0	$89	($89)
	CTEIG-CertifiedPayroll C
	Total				$0	$0	$0	$0	$57	($57)
	CTEIG-ClassifiedPayroll C
	Total				$0	$0	$0	$0	$8	($8)
	Deaf & Hard of Hearing Program
	Total				$0	$30,013	$15,747	$0	$14,266	$0
	DOI Summer ELOP-Schools
	Total				$0	$0	($2,294)	$0	$2,294	$0
	Donations - Cafeteria
	Total				$0	$0	$0	$0	$840	($840)
	Early Intvn Funds - Part C
	Total				$0	$0	$0	$0	$126	($126)
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($12,074)	$0	$13,086	($1,012)
	Educator Effectiveness - Accelerating Learning-C
	Total				$0	$0	$0	$0	($57)	$57
	Educator Effectiveness - Early Education-C
	Total				$0	$0	$0	$0	$2	($2)
	Educator Effectiveness - New Professional Network
	Total				$0	$0	$0	$0	$1	($1)
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	$0	$0	$665	($665)
	EducatorEffectivenessBlockGrant-Central
	Total				$0	$0	$0	$0	$2,912	($2,912)

Hide

Page 1 of 4 (199 items)

Prev

[1]

2

3

4

Next