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	$15,269	$800	($16,069)
	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	$765,593	$90,000	$121,698	$366,662
	Adapted Physical Education Program
	Total				$0	$33,828	$31,613	$0	$2,215	$0
	AftSchEdu&Safe(ASES)-YDP-S
	Total				$0	$84,415	$75,593	$0	$5,042	$3,780
	Black Stud Achievmnt Plan Climate Wellness-LREBG
	Total				$0	$0	$4	$0	($4)	$0
	BSAP Community Partnerships
	Total				$0	$31,800	$0	$0	$0	$31,800
	BSAP Community-Based Safety Pilots
	Total				$0	$284,000	$0	$284,000	$0	$0
	BSAP Culturally Responsive Unit Development
	Total				$0	$31,170	$31,170	$0	$0	$0
	BSAP School Climate and Wellness Personnel Support
	Total				$0	$233,977	$201,048	$0	$30,929	$2,000
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($1,058)	$0	$1,058	$0
	Cafe Operations Subsidy
	Total				$0	$0	($273)	$0	$273	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$904	$1,809	($2,713)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$423,308	$372,218	$0	$51,090	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$204	($204)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($6,449)	$0	$6,449	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$79	$258	($337)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($1,228)	$0	$1,228	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$3,833	$31,766	($35,598)
	Campus Aides-Spec Progs
	Total				$0	$61,781	$57,482	$0	$4,299	$0
	CE-NCLB T1 Schools
	Total				$0	$453,550	$349,980	$0	$64,232	$39,338
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$5,640	$4,059	$0	$399	$1,182
	COPS-2023A-Campus Security
	Total				$339,041	$339,041	$0	$0	$33,472	$305,569
	DEVELOPMENT FEES PRIORITY 3 - NEW CONSTRUCTION
	Total				$102,062	$102,062	$0	$4,440	$0	$97,622
	DOI Summer ELOP-Schools
	Total				$0	$0	($59,948)	$0	$59,948	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($7,116)	$0	$7,116	$0
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($438)	$0	$474	($37)
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($18,755)	$0	$18,755	$0
	ELOP-CulturalArtsPassport
	Total				$0	$150,000	$40,447	$0	$0	$109,553
	ELOP-Extended School Year Programs
	Total				$0	$0	($36,529)	$0	$36,529	$0
	ELOP-Extended School Year-Transportation
	Total				$0	$0	($7,453)	$0	$11,760	($4,307)
	ELOP-Field Trips Program
	Total				$0	$27,660	$0	$0	$0	$27,660
	Engagement and Collaboration
	Total				$0	$60,550	$44,223	$0	$6,292	$10,036
	ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
	Total				($74)	($74)	$0	$0	$0	($74)
	ESSA-TIV-Impv Use of Tech-C
	Total				($7)	($7)	$0	$0	$0	($7)
	ESSA-TIV-Safe&HlthyEnv-S
	Total				($46)	($46)	$0	$0	$0	($46)
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$2,701	$0	$0	$0	$2,701
	Expanded Lrng Opp Progr-BTB-Summer Program-S
	Total				$0	$13,976	$69	$0	$11,531	$2,376
	Facility Upgrades and Custodial Staffing-Adm
	Total				$0	$0	($75)	$0	$75	$0
	FA-Operations-Sch
	Total				$0	$0	($19,380)	$0	$19,380	$0
	Fees & Permit - CA Clean Air-Sch
	Total				$0	$0	$0	$0	$106	($106)
	Fire Emergency
	Total				$0	$0	$0	$560	$0	($560)
	General Fund School Program
	Total				$164,293	$457,786	$255,140	$450	$31,386	$170,810
	Healthier US School Challenge
	Total				$3	$3	$0	$0	$0	$3
	IMA-Library Fines
	Total				$804	$804	$0	$0	$0	$804
	Incentive-Brkfst-Discretionary
	Total				$1,333	$1,333	$0	$0	$0	$1,333
	Instrl Material Blk Grnt-Txtbk
	Total				$0	$0	$0	$3,120	($143)	($2,976)
	Joy and Wellness
	Total				$0	$498,261	$372,927	$0	$42,913	$82,421
	K12 Norm Tchrs-Sal
	Total				$0	$2,798,528	$2,347,674	$0	$450,854	$0

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