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	($6,339)	$6,673	$9,804	($10,137)
	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	$1,660,441	$953,725	$1,236	$200,739	$504,742
	Adapted Physical Education Program
	Total				$0	$33,828	$27,080	$0	$6,748	$0
	AftSchEdu&Safe(ASES)YDP-S
	Total				$0	$0	$0	$0	$0	$0
	AftSchEdu&Safe(ASES)-YDP-S
	Total				$0	$72,776	$52,484	$0	$17,667	$2,625
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$24	$1,587	($1,611)
	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	$10,800	$81	$0	$2,919
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($1,635)	$0	$1,635	$0
	Cafe Operations Subsidy
	Total				$0	$0	($412)	$0	$412	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$875	$4,278	($5,153)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$471,593	$369,579	$0	$102,014	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$526	($526)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($3,489)	$0	$3,489	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$86	$1,881	($1,967)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($626)	$0	$626	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$3,717	$74,796	($78,513)
	Campus Aides-Spec Progs
	Total				$0	$61,781	$49,527	$0	$12,254	$0
	CE-NCLB T1 Schools
	Total				$0	$587,685	$432,947	$998	$135,622	$18,118
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$7,308	$5,644	$43	$1,013	$607
	COPS-2023A-Campus Security
	Total				$206,000	$248,000	($1,212)	$170,768	$32,245	$46,199
	DOI Summer ELOP-Schools
	Total				$0	$0	($208)	$0	$208	$0
	Donations - Cafeteria
	Total				$0	$0	$0	$0	$784	($784)
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($9,790)	$0	$10,610	($820)
	Educator Effectiveness - Early Education-S
	Total				$0	$0	$0	$0	$15	($15)
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($16)	$0	$17	($1)
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($32,340)	$0	$32,340	$0
	ELOP-CulturalArtsPassport
	Total				$0	$145,000	$32,651	$4,950	$3,454	$103,945
	ELOP-ELA Enrichment Intervention
	Total				$0	$21,300	$0	$0	$0	$21,300
	ELOP-ELA Enrichment Schools
	Total				$0	$65,466	$0	$0	$0	$65,466
	ELOP-ELA Family Literacy
	Total				$0	$0	$0	$454	$0	($454)
	ELOP-Facilities
	Total				$0	$20,102	$0	$18,502	$1,590	$10
	ELOP-Field Trips Program
	Total				$0	$30,850	$0	$0	$0	$30,850
	ELOP-Math Enrichment Schools
	Total				$0	$21,300	$21,300	$276	$0	($276)
	Engagement and Collaboration
	Total				$0	$305,364	$167,893	$0	$31,390	$106,081
	ESSA-TIV-Safe&HlthyEnv-S
	Total				($46)	($46)	$0	$0	$0	($46)
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$3,547	$0	$0	$0	$3,547
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
	Total				$0	$17,370	$17,370	$0	$0	$0
	Expanded Lrng Opp Progr-BTB-Summer Program-S
	Total				$0	$22,364	$2,542	$0	$19,652	$171
	FA-Operations-Sch
	Total				$0	$0	($6,002)	$0	$6,002	$0
	Fees & Permit - CA Clean Air-Sch
	Total				$0	$0	$0	$0	$212	($212)
	General Fund School Program
	Total				$157,225	$488,767	$260,347	$475	$48,524	$179,422
	Healthier US School Challenge
	Total				$1,000	$1,000	$0	$0	$0	$1,000
	IMA-Library Fines
	Total				$57	$382	$0	$0	$0	$382
	Incentive-Brkfst-Discretionary
	Total				$1,727	$2,192	$0	$44	($20)	$2,168
	Instrl Material Blk Grnt-Txtbk
	Total				$0	$0	$0	$0	$10,812	($10,812)
	Joy and Wellness
	Total				$0	$327,297	$248,414	$0	$78,807	$76
	K12 Norm Tchrs-Sal
	Total				$0	$3,221,221	$2,415,875	$0	$805,346	$0

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