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	$398,763	$88,773	$1,049,117	$273,972
	Adapted Physical Education Program
	Total				$0	$42,286	$12,315	$0	$29,971	$0
	AftSchEdu&Safe(ASES)RSG-S
	Total				$0	$0	$0	$0	$0	$0
	AftSchEdu&Safe(ASES)-RSG-S
	Total				$0	$2,631	($697)	$0	$3,237	$92
	AftSchEdu&Safe(ASES)YDP-S
	Total				$0	$0	($7)	$0	$7	$0
	AftSchEdu&Safe(ASES)-YDP-S
	Total				$0	$36,454	($19,982)	$0	$57,210	($774)
	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	$140,281	$0	$114,470	$0
	BSAP School Climate and Wellness Personnel Support
	Total				$0	$233,977	$84,461	$0	$147,742	$1,775
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($4,064)	$0	$4,064	$0
	Cafe Operations Subsidy
	Total				$0	$0	($999)	$0	$999	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$0	$16,197	($16,197)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$607,747	$255,877	$0	$351,870	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$2,008	($2,008)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($5,432)	$0	$5,432	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$73	$4,236	($4,309)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($1,021)	$0	$1,021	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$98	$210,560	($210,658)
	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	$11,763	$0	$11,987	$0
	CCSPP Implementation Grant Cohort2-C
	Total				$0	$0	$0	$0	$28	($28)
	CE-NCLB T1 Schools
	Total				$0	$673,570	$246,779	$0	$405,742	$21,049
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$8,376	$1,713	$0	$4,216	$2,447
	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
	Combination Class Stipend
	Total				$0	$0	($1,353)	$0	$1,353	$0
	COPS-2023A-Campus Security
	Total				$0	$10,000	($40,263)	$11,913	$39,641	($1,290)
	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	$7,219	$0	$22,794	$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	($12,520)	$0	$13,569	($1,049)
	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)

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