Spending Report

Location Name

1665801 MCKINLEY AVENUE ELEMENTARY

Group by:

Program
Name

Program
Code

Commitment
Item

Commitment
Item
Description

Carryover

Budget

Payroll
Encumbrances

Commitments
(Encumbrances)

Actuals
(Expenditures)

Available
Balance
(Payroll
Encumbrance
Deducted)

% Available
(Payroll
Encumbrance
Deducted)


SPED-Psychologist-LREBG
Total	$0	$0	$3	$0	($3)	$0
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	$1,480	$20
Academic Excellence
Total	$0	$1,328,405	$153,254	$6,051	$959,277	$209,823
Adapted Physical Education Program
Total	$0	$26,992	$7,753	$0	$19,239	$0
AftSchEdu&Safe(ASES)-YDP-S
Total	$0	$46,562	($11,942)	$0	$59,503	($999)
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	$0	$284,000	$0
BSAP Culturally Responsive Unit Development
Total	$0	$33,570	$23,331	$0	$9,399	$840
BSAP School Climate and Wellness Personnel Support
Total	$0	$233,977	$38,870	$0	$195,087	$19
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($5,049)	$0	$5,049	$0
Cafe Operations Subsidy
Total	$0	$0	($1,249)	$0	$1,249	$0
Cafe Supplies-School
Total	$0	$0	$0	$303	$14,385	($14,687)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$417,047	$25,499	$0	$391,548	$0
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$60	$1,516	($1,576)
Cafe-FA-FSD-Operation
Total	$0	$0	($7,658)	$0	$7,658	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$44	$3,103	($3,147)
Cafeteria-Facilities-Admin-Schools
Total	$0	$0	($1,296)	$0	$1,296	$0
Cafeteria-Food-School
Total	$0	$0	$0	$675	$239,578	($240,253)
Campus Aides-Spec Progs
Total	$0	$61,781	$4,620	$0	$57,161	$0
CE-NCLB T1 Schools
Total	$0	$453,550	$69,092	$0	$389,343	($4,885)
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$5,640	($1,022)	$0	$5,858	$805
Climate Literacy
Total	$0	$2,204	$1,085	$0	$1,119	$0
Combination Class Stipend
Total	$0	$0	($1,491)	$0	$1,491	$0
Contract Services
Total	$0	$0	$0	$0	$197	($197)
COPS-2023A-Campus Security
Total	$339,041	$69,841	($8,623)	$74,094	$53,816	($49,447)
COVID-19-Central
Total	$0	$0	($75)	$0	$75	$0
Custodian Training Program
Total	$0	$0	($120)	$0	$120	$0
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	($64,011)	$0	$64,011	$0
Donations - Cafeteria
Total	$0	$0	$0	$0	$980	($980)
Early Intervention PreSchool Program
Total	$0	$0	($1,545)	$0	$1,545	$0
Edu Eff Summer Professional Development-S
Total	$0	$0	($8,407)	$0	$9,111	($704)
EEG_DOI_Summer Prof. Development
Total	$0	$0	($8)	$0	$8	($1)
ELOP - Multilingual Expanded Learning Program SCH
Total	$0	$31,885	($869)	$0	$32,754	$0
ELOP Summer Professional Development-Schools
Total	$0	$0	($20,757)	$0	$20,757	$0
ELOP Winter ReELOP Winter Recess Academies-Schools
Total	$0	$0	($51,193)	$0	$51,193	$0
ELOP-CulturalArtsPassport
Total	$0	$150,000	$27,743	$0	$30,493	$91,765
ELOP-ELA Enrichment Intervention
Total	$0	$16,800	$11,069	$0	$5,380	$351
ELOP-ELA Enrichment Schools
Total	$0	$75,390	$17,122	$0	$58,268	$0
ELOP-Extended School Year Programs
Total	$0	$0	($38,141)	$0	$38,141	$0
ELOP-Extended School Year-Transportation
Total	$0	$0	($7,475)	$0	$12,434	($4,960)
ELOP-FAC-BTB Summer Enrichment Salary & Supplies_S
Total	$0	$542	$542	$0	$0	$0
ELOP-Facilities
Total	$0	$0	$0	$26,424	$0	($26,424)
ELOP-Math Enrichment Schools
Total	$0	$16,800	$9,037	$0	$7,763	$0
ELOP-Registration Fee- School Based Prog
Total	$0	$0	($52)	$0	$52	$0
Engagement and Collaboration
Total	$0	$90,000	$14,716	$0	$70,102	$5,182
Expanded Lrng Opp Prog-BTB-Winter Academy-S
Total	$0	$1,250	$85	$0	$1,165	$0

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