Spending Report

Location Name

1665801 MCKINLEY AVENUE 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	$16,084	($16,084)
	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	$1,343,953	$317,043	$32,500	$736,667	$257,742
	Adapted Physical Education Program
	Total				$0	$33,828	$19,546	$0	$14,282	$0
	AftSchEdu&Safe(ASES)-YDP-S
	Total				$0	$46,562	($10,824)	$0	$57,543	($158)
	A-G Access/Success Grant-Central
	Total				$0	$0	$0	$0	$372	($372)
	A-GLearningLossMitigationGrant-Central
	Total				$0	$0	$0	$0	$122	($122)
	Black Stud Achievmnt Plan Climate Wellness-LREBG
	Total				$0	$0	$4	$0	($4)	$0
	BSAP Community Partnerships
	Total				$0	$31,800	$0	$6,500	$6,500	$18,800
	BSAP Community-Based Safety Pilots
	Total				$0	$284,000	$0	$77,000	$207,000	$0
	BSAP Culturally Responsive Unit Development
	Total				$0	$33,570	$15,573	$0	$15,597	$2,400
	BSAP School Climate and Wellness Personnel Support
	Total				$0	$233,977	$76,249	$0	$157,709	$19
	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	$314	$10,783	($11,097)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$417,047	$116,900	$0	$300,147	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$1,223	($1,223)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($7,457)	$0	$7,457	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$224	$1,475	($1,699)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($1,238)	$0	$1,238	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$4,670	$175,333	($180,003)
	Cal Comm School Partnership Prog Implementation-C
	Total				$0	$0	$0	$0	$90	($90)
	Cal Comm Schools Partnership Prog Cohort 3-C
	Total				$0	$0	$0	$0	$2	($2)
	CalNew-C
	Total				$0	$0	$0	$0	$28	($28)
	Campus Aides-Spec Progs
	Total				$0	$61,781	$16,804	$0	$44,977	$0
	CCSPP Implementation Grant Cohort2-C
	Total				$0	$0	$0	$0	$17	($17)
	CE-NCLB T1 Schools
	Total				$0	$453,550	$173,924	$0	$277,975	$1,652
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$5,640	($76)	$0	$4,831	$884
	CE-NCLB T1-Reservations-Sch
	Total				$0	$0	$0	$0	$323	($323)
	CE-TI-A-G Counselor-Sch
	Total				$0	$0	$0	$0	$0	$0
	Climate Literacy
	Total				$0	$1,102	$173	$0	$929	$0
	Combination Class Stipend
	Total				$0	$0	($1,467)	$0	$1,467	$0
	Contract Services
	Total				$0	$0	$0	$0	$197	($197)
	COPS-2023A-Campus Security
	Total				$339,041	$69,841	($3,581)	$74,904	$40,700	($42,183)
	CTEIG Central Funds
	Total				$0	$0	$0	$0	$184	($184)
	CTEIG-Across Path C
	Total				$0	$0	$0	$0	$16	($16)
	CTEIG-Bus/Conf/Trips C
	Total				$0	$0	$0	$0	$18	($18)
	CTEIG-Certifications
	Total				$0	$0	$0	$0	$53	($53)
	CTEIG-CertifiedPayroll C
	Total				$0	$0	$0	$0	$34	($34)
	CTEIG-ClassifiedPayroll C
	Total				$0	$0	$0	$0	$5	($5)
	DEVELOPMENT FEES PRIORITY 3 - NEW CONSTRUCTION
	Total				$102,062	$10,202,062	$0	$4,440	$10,026,539	$171,083
	DOI Summer ELOP-Schools
	Total				$0	$0	($63,759)	$0	$63,759	$0
	Donations - Cafeteria
	Total				$0	$0	$0	$0	$980	($980)
	Early Intervention PreSchool Program
	Total				$0	$0	($1,292)	$0	$1,292	$0
	Early Intvn Funds - Part C
	Total				$0	$0	$0	$0	$76	($76)
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($8,407)	$0	$9,111	($704)
	Educator Effectiveness - Accelerating Learning-C
	Total				$0	$0	$0	$0	($34)	$34
	Educator Effectiveness - Early Education-C
	Total				$0	$0	$0	$0	$1	($1)
	Educator Effectiveness - New Professional Network
	Total				$0	$0	$0	$0	$1	($1)

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