Spending Report

Location Name

1682201 66TH STREET 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	$6,673	$0	($6,673)
	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	$1,005,530	$609,923	$510	$169,716	$225,381
	Adapted Physical Education Program
	Total				$0	$33,601	$25,783	$0	$7,818	$0
	AftSchEdu&Safe(ASES)YDP-S
	Total				$0	$0	($3,966)	$0	$3,966	$0
	AftSchEdu&Safe(ASES)-YDP-S
	Total				$0	$0	($7,841)	$0	$7,887	($46)
	AftSchEdu&Safe(ASES)-YDP--S
	Total				$0	$72,776	$58,848	$0	$10,719	$3,210
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$49	($49)
	BSAP Community Partnerships
	Total				$0	$13,800	$0	$0	$0	$13,800
	BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
	Total				$0	$13,800	$10,402	$0	$398	$3,000
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($1,597)	$0	$1,597	$0
	Cafe Operations Subsidy
	Total				$0	$0	($246)	$0	$246	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$0	$3,690	($3,690)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$500,557	$449,821	$0	$50,736	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$435	($435)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($252)	$0	$252	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$1,461	($1,461)
	Cafeteria-Food-School
	Total				$0	$0	$0	$56	$41,623	($41,679)
	Campus Aides-Spec Progs
	Total				$0	$74,279	$59,339	$0	$14,940	$0
	CE-NCLB T1 Schools
	Total				$0	$477,480	$301,157	$0	$69,497	$106,826
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$6,624	$55	$0	$564	$6,005
	COPs-2023A- Facilities Projects
	Total				$0	$0	$0	$1,232	$0	($1,232)
	COPS-2023A-Campus Security
	Total				$8,179	$8,179	($1,586)	$22,724	$1,586	($14,545)
	DOI Summer ELOP-Schools
	Total				$0	$0	($417)	$0	$417	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	$366	$0	($366)	$0
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	$40	$0	($40)	$0
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($1,254)	$0	$1,254	$0
	ELOP Winter Recess Academies-Central
	Total				$0	$0	($39)	$0	$39	$0
	ELOP Winter ReELOP Winter Recess Academies-Schools
	Total				$0	$0	($2,643)	$0	$2,643	$0
	ELOP-CulturalArtsPassport
	Total				$0	$95,000	$18,870	$0	$21,284	$54,846
	ELOP-ELA Enrichment Intervention
	Total				$0	$0	($377)	$0	$377	$0
	ELOP-ELA Enrichment Schools
	Total				$0	$0	($1,982)	$0	$1,982	$0
	ELOP-FAC-BTB Summer Enrichment Salary & Supplies_S
	Total				$0	$2,485	$378	$0	$1,937	$170
	ELOP-Facilities
	Total				$20,243	$18,502	$0	$17,270	$0	$1,232
	ELOP-Math Enrichment Schools
	Total				$0	$0	($527)	$0	$527	$0
	ELOP-Registration Fee- School Based Prog
	Total				$0	$0	($117)	$0	$117	$0
	ELOP-Spring Recess Academies - Sch
	Total				$0	$0	($45)	$0	$45	$0
	Engagement and Collaboration
	Total				$0	$161,038	$125,238	$0	$24,728	$11,072
	Expanded Lrng Opp Prog-BTB-Winter Academy-S
	Total				$0	$0	($122)	$0	$122	$0
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
	Total				$0	$34,592	$31,843	$0	$2,749	$0
	Expanded Lrng Opp Progr-BTB-Summer Program-C
	Total				$0	$0	($172)	$0	$172	$0
	Expanded Lrng Opp Progr-BTB-Summer Program-S
	Total				$0	$14,825	($4,636)	$0	$19,460	$1
	Family Phone Outreach Effort
	Total				$0	$0	($868)	$0	$868	$0
	FA-Operations-Sch
	Total				$0	$0	($9,767)	$0	$9,767	$0
	Fees & Permit - CA Clean Air-Sch
	Total				$0	$0	$0	$0	$106	($106)
	Fire Emergency
	Total				$0	$0	($182)	$0	$182	$0
	General Fund School Program
	Total				$0	$325,980	$254,529	$253	$47,347	$23,851
	Healthier US School Challenge
	Total				$1,000	$1,000	$0	$0	$0	$1,000
	IMA-Library Fines
	Total				$14	$478	$0	$0	$0	$478

Hide

Page 1 of 3 (108 items)

Prev

[1]

2

3

Next