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	$327,605	$150	$175,156	$116,523
	Adapted Physical Education Program
	Total				$0	$84,571	$46,973	$0	$37,598	$0
	AftSchEdu&Safe(ASES)-LAB-S
	Total				$0	$45,321	$10,774	$237	$32,058	$2,253
	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	$345	($345)
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($2,654)	$0	$2,654	$0
	Cafe Operations Subsidy
	Total				$0	$0	($647)	$0	$647	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$309	$4,513	($4,822)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$265,750	$142,099	$0	$123,651	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$107	$1,178	($1,286)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($381)	$0	$381	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$104	$1,631	($1,735)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($1)	$0	$1	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$2,067	$59,427	($61,494)
	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	$14,419	$0	$9,383	$0
	CCSPP Implementation Grant Cohort2-C
	Total				$0	$0	$0	$0	$9	($9)
	CE-NCLB T1 Schools
	Total				$0	$200,720	$104,809	$8,746	$82,671	$4,494
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$2,496	$0	$1,804	$0	$692
	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
	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	($7,932)	$0	$8,597	($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	$900	($900)
	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 Summer Professional Development-Schools
	Total				$0	$0	($15,678)	$0	$15,678	$0
	ELOP-CulturalArtsPassport
	Total				$0	$70,000	$22,713	$0	$30,468	$16,819
	ELOP-ELA Enrichment Intervention
	Total				$0	$4,860	$0	$0	($2)	$4,862
	ELOP-Field Trips Program
	Total				$0	$13,150	$1,784	$0	$3,516	$7,850
	ELOP-Math Enrichment Schools
	Total				$0	$4,860	$0	$0	$0	$4,860
	Engagement and Collaboration
	Total				$0	$19,750	$12,002	$0	$6,916	$833

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