Spending Report

Location Name

1675301 SIERRA PARK 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	$619,433	$194,843	$66,388	$299,110	$59,093
	Adapted Physical Education Program
	Total				$0	$84,571	$24,281	$0	$60,290	$0
	AftSchEdu&Safe(ASES)-LAB-S
	Total				$0	$66,710	$16,646	$237	$48,134	$1,694
	A-G Access/Success Grant-Central
	Total				$0	$0	$0	$0	$191	($191)
	A-GLearningLossMitigationGrant-Central
	Total				$0	$0	$0	$0	$62	($62)
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$500	($500)
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($3,545)	$0	$3,545	$0
	Cafe Operations Subsidy
	Total				$0	$0	($867)	$0	$867	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$0	$6,709	($6,709)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$265,750	$86,083	$0	$179,667	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$1,472	($1,472)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($647)	$0	$647	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$2,312	($2,312)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($1)	$0	$1	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$236	$91,643	($91,879)
	Cal Comm School Partnership Prog Implementation-C
	Total				$0	$0	$0	$0	$46	($46)
	Cal Comm Schools Partnership Prog Cohort 3-C
	Total				$0	$0	$0	$0	$1	($1)
	CalNew-C
	Total				$0	$0	$0	$0	$14	($14)
	Campus Aides-Spec Progs
	Total				$0	$23,802	$8,956	$0	$14,846	$0
	CCSPP Implementation Grant Cohort2-C
	Total				$0	$0	$0	$0	$9	($9)
	CE-NCLB T1 Schools
	Total				$0	$200,720	$55,838	$6,987	$136,948	$947
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$2,496	$0	$0	$1,955	$541
	CE-NCLB T1-Reservations-Sch
	Total				$0	$0	$0	$0	$165	($165)
	CE-TI-A-G Counselor-Sch
	Total				$0	$0	$0	$0	$0	$0
	Civic Center Permit Program-School
	Total				$10	$10	$0	$0	$0	$10
	Combination Class Stipend
	Total				$0	$0	($1,468)	$0	$1,468	$0
	CTEIG Central Funds
	Total				$0	$0	$0	$0	$94	($94)
	CTEIG-Across Path C
	Total				$0	$0	$0	$0	$8	($8)
	CTEIG-Bus/Conf/Trips C
	Total				$0	$0	$0	$0	$9	($9)
	CTEIG-Certifications
	Total				$0	$0	$0	$0	$27	($27)
	CTEIG-CertifiedPayroll C
	Total				$0	$0	$0	$0	$17	($17)
	CTEIG-ClassifiedPayroll C
	Total				$0	$0	$0	$0	$2	($2)
	Donations - Cafeteria
	Total				$0	$0	$0	$0	$700	($700)
	Early Intvn Funds - Part C
	Total				$0	$0	$0	$0	$39	($39)
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($7,929)	$0	$8,594	($665)
	Educator Effectiveness - Accelerating Learning-C
	Total				$0	$0	$0	$0	($18)	$18
	Educator Effectiveness - Early Education-C
	Total				$0	$0	$0	$0	$1	($1)
	Educator Effectiveness - New Professional Network
	Total				$0	$0	$0	$0	$0	$0
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	$0	$0	$206	($206)
	EducatorEffectivenessBlockGrant-Central
	Total				$0	$0	$0	$0	$887	($887)
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($12)	$0	$39	($26)
	ELOP - Multilingual Expanded Learning Program SCH
	Total				$0	$0	($140)	$0	$140	$0
	ELOP DOI-Science - Schools
	Total				$0	$11,165	$3,624	$5,015	$0	$2,526
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($15,676)	$0	$15,676	$0
	ELOP Winter ReELOP Winter Recess Academies-Schools
	Total				$0	$0	($1,535)	$0	$1,535	$0
	ELOP-CulturalArtsPassport
	Total				$0	$70,000	$15,390	$0	$36,850	$17,759
	ELOP-ELA Enrichment Intervention
	Total				$0	$4,860	$1,742	$0	$2,388	$730

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