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)


	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	$763,431	$598,122	$24,525	$0	$140,784
	Adapted Physical Education Program
	Total				$0	$33,601	$33,601	$0	$0	$0
	AftSchEdu&Safe(ASES)-YDP-S
	Total				$0	$0	$1	$0	($1)	$0
	AftSchEdu&Safe(ASES)-YDP--S
	Total				$0	$46,561	$44,344	$0	$0	$2,217
	BSAP Community Partnerships
	Total				$0	$31,800	$0	$0	$0	$31,800
	BSAP Culturally Responsive Unit Development
	Total				$0	$31,190	$31,190	$0	$0	$0
	BSAP School Climate and Wellness Personnel Support
	Total				$0	$239,660	$239,660	$0	$0	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$0	$144	($144)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$427,173	$410,988	$0	$16,185	$0
	Cafe-FA-FSD-Operation
	Total				$0	$0	($78)	$0	$78	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$181	($181)
	Cafeteria-Food-School
	Total				$0	$0	$0	$28	$1,361	($1,389)
	Campus Aides-Spec Progs
	Total				$0	$74,279	$72,722	$0	$1,557	$0
	CE-NCLB T1 Schools
	Total				$0	$370,220	$331,119	$0	$0	$39,101
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$5,516	$3,691	$0	$0	$1,825
	COPS-2023A-Campus Security
	Total				$55,945	$55,945	$0	$15,504	$0	$40,441
	DEVELOPMENT FEES PRIORITY 3 - NEW CONSTRUCTION
	Total				$175,524	$175,524	$0	$4,440	$0	$171,083
	DOI Summer ELOP-Schools
	Total				$0	$0	($10,427)	$0	$10,427	$0
	Donations - Cafeteria
	Total				($588)	($588)	$0	$0	$0	($588)
	ELOP-CulturalArtsPassport
	Total				$0	$110,000	$51,143	$0	$0	$58,857
	ELOP-Extended School Year Programs
	Total				$0	$0	($18,639)	$0	$18,639	$0
	ELOP-FAC-BTB Summer Enrichment Salary & Supplies_S
	Total				$0	$545	$545	$0	$0	$0
	Engagement and Collaboration
	Total				$0	$43,570	$37,079	$0	$0	$6,491
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
	Total				$0	$67,712	$67,714	$0	($2)	$0
	Expanded Lrng Opp Progr-BTB-Summer Program-S
	Total				$0	$0	($4,847)	$0	$4,847	$0
	FA-Operations-Sch
	Total				$0	$0	($2,377)	$0	$2,377	$0
	Fees & Permit - CA Clean Air-Sch
	Total				$0	$0	$0	$0	$106	($106)
	Fire Emergency
	Total				$0	$0	$0	$560	$0	($560)
	FY25 Certified Wellness Coach Employer Support-S
	Total				($813)	($813)	$0	$0	$0	($813)
	General Fund School Program
	Total				$0	$293,841	$245,242	$0	$6,442	$42,157
	Healthier US School Challenge
	Total				$2	$2	$0	$0	$0	$2
	Incentive-Brkfst-Discretionary
	Total				$1,634	$1,634	$0	$0	$0	$1,634
	Instrl Material Blk Grnt-Txtbk
	Total				$0	$0	$0	$12,227	$0	($12,227)
	Joy and Wellness
	Total				$0	$392,676	$385,126	$0	$2,413	$5,137
	K12 Norm Tchrs-Sal
	Total				$0	$2,247,695	$2,247,695	$0	$0	$0
	K12 Norm-Non Instructional
	Total				$0	$643,334	$629,456	$0	$13,878	$0
	LiteracyCoaches&ReadingSpecialistGrantProg-S
	Total				$62,212	$62,212	$0	$0	$0	$62,212
	Maintenance - Cafe Schools
	Total				$0	$0	($765)	$240	$765	($240)
	MQ Facilities Services Division
	Total				$0	$0	$0	$133,691	$0	($133,691)
	MRR Sch Net Sys Upgrade Ph 2 (349)-OE
	Total				$26,997	$136,997	($606)	$25,827	$606	$111,170
	MRR20-Facilities Services Division
	Total				$16,898	$16,898	($823)	$0	$1,471	$16,249
	Occupational & Physical Therapy Program
	Total				$0	$18,276	$18,276	$0	$0	$0
	Partner Matching Funds
	Total				$0	$34,983	$0	$0	$0	$34,983
	PE Teacher Incentive Program
	Total				$0	$29,083	$29,083	$0	$0	$0
	Prop 28-Arts Program
	Total				$0	$153,150	$105,727	$0	$0	$47,423
	Proportionality-Campus Aides
	Total				$0	$24,766	$24,247	$0	$519	$0
	Restoration-School
	Total				$0	$111,109	$111,109	$0	$0	$0
	Routine Restricted Maintenance Account-M&O-Schools
	Total				$0	$0	($6,313)	$40	$6,313	($40)

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