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)


	Professional Development-ESSERII
	Total				$0	$0	$0	$0	$0	$0
	AB 10 Hygiene
	Total				$0	$0	($220)	$0	$220	$0
	AB 10 Hygiene-Schools
	Total				$0	$1,500	$0	$0	$1,500	$0
	Academic Excellence
	Total				$0	$605,024	$183,184	$0	$406,130	$15,710
	Acceleration Days - Instructional - ELOG
	Total				$0	$0	($12)	$0	$12	$0
	Acceleration Days - Non-Instructional - ELOG
	Total				$0	$0	($348)	$0	$348	$0
	Adapted Physical Education Program
	Total				$0	$36,535	$6,103	$0	$30,432	$0
	AftSchEdu&Safe(ASES)LAB-S
	Total				$30,822	$128,765	$32,782	$559	$63,323	$32,101
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$571	($571)
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($4,248)	$0	$4,248	$0
	Cafe Operations Subsidy
	Total				$0	$0	($1,174)	$0	$1,174	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$330	$11,695	($12,025)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$246,513	$42,465	$0	$204,048	$0
	Cafe-FA-FSD-Operation
	Total				$0	$0	($5,706)	$0	$5,706	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$18	$2,695	($2,713)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($1,138)	$0	$1,138	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$1,942	$107,886	($109,829)
	Campus Aides-Spec Progs
	Total				$0	$23,074	$4,671	$0	$18,403	$0
	CE-NCLB T1 Schools
	Total				$0	$259,075	$82,785	$0	$170,725	$5,564
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$4,097	$0	$0	$1,266	$2,831
	CE-TI-Prior Yr Adj
	Total				$0	$0	($235)	$0	($3,007)	$3,242
	Civic Center Permit Program-School
	Total				$10	$10	$0	$0	$0	$10
	Combination Class Stipend
	Total				$0	$0	($3,806)	$0	$3,806	$0
	Contr Servs-Fire Damage-OTM
	Total				$0	$0	$0	$0	($1)	$1
	COVID-19 ESSER-II-Instructional
	Total				$0	$0	$0	$0	$0	$0
	COVID-19 ESSER-II-Non-Instrl
	Total				$0	$0	$2	$0	($2)	$0
	COVID-19 Staffing Support-Inst
	Total				$0	$24,709	$22,737	$0	$1,972	$0
	COVID-19 Testing-NonInst-Admin-ESSER-II
	Total				$0	$0	($1)	$0	$1	$0
	COVID-19-School
	Total				$0	$0	$0	$0	$0	$0
	Credit Recov In-Person- Fall/Spring/Summer (3214)
	Total				$0	$0	($65)	$0	$65	$0
	CSEA Stipends ESSER III
	Total				$0	$0	($1,096)	$0	$1,096	$0
	Deaf & Hard of Hearing Program
	Total				$0	$5,300	$5,298	$0	$2	$0
	DOI Summer CoS-ELOP
	Total				$0	$0	$508	$0	($508)	$0
	Early Intervention PreSchool Program
	Total				$0	$152,207	$33,625	$2,427	$116,001	$154
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($5,217)	$0	$5,217	$0
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	($857)	$0	$898	($42)
	EducatorEffectivenessBlockGrant-Central
	Total				$0	$0	$0	$0	$16	($16)
	Educator-Effectiveness-Standard Aligned Instr-S
	Total				$0	$24,791	$23,908	$0	$126	$757
	Elementary Instruction: Literacy ESSER III (3214)
	Total				$0	$0	($368)	$0	$368	$0
	ELOP DOI-Cultural Arts Passport
	Total				$0	$777	$0	$0	$776	$1
	ELOP Summer Professional Development
	Total				$0	$0	($26,010)	$0	$26,010	$0
	ELOP Winter Recess Academies-Non Instructional
	Total				$0	$0	($543)	$0	$543	$0
	ELOP-CulturalArtsPassport
	Total				$0	$51,575	$5,828	$9,750	$13,223	$22,774
	ELOP-FAC-Cooling Equipment
	Total				$0	$0	$0	$0	$2,609	($2,609)
	ELOP-Facilities
	Total				$0	$0	$0	$0	$170	($170)
	ELOP-Family Study Workshop
	Total				$0	$2,000	$0	$0	$0	$2,000
	ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
	Total				$0	$0	$0	$0	$235	($235)
	ESSA-TIV-Impv Use of Tech-C
	Total				$0	$0	$0	$0	$22	($22)
	ESSA-TIV-Safe&HlthyEnv-S
	Total				$0	$0	$0	$0	$59	($59)
	ESSER III Other Gen Admin-NonInstr
	Total				$0	$0	$15	$0	($15)	$0

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