Spending Report

Location Name

1682201 66TH STREET ELEMENTARY

Group by:

Program
Name

Program
Code

Commitment
Item

Commitment
Item
Description

Carryover

Budget

Payroll
Encumbrances

Commitments
(Encumbrances)

Actuals
(Expenditures)

Available
Balance
(Payroll
Encumbrance
Deducted)

% Available
(Payroll
Encumbrance
Deducted)


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	$1,695,505	$1,180,561	$792	$143,041	$371,111
Adapted Physical Education Program
Total	$0	$32,958	$28,668	$0	$4,290	$0
AftSchEdu&Safe(ASES)YDP-S
Total	$0	$98,248	$82,988	$0	$11,831	$3,429
Breakfast in the Classroom Supplies
Total	$0	$0	$0	$0	$1,284	($1,284)
BSAP Community Partnerships
Total	$0	$13,800	$0	$0	$0	$13,800
BSAP School Discretionary
Total	$0	$13,800	$0	$0	$0	$13,800
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($482)	$0	$482	$0
Cafe Operations Subsidy
Total	$0	$0	($181)	$0	$181	$0
Cafe Supplies-School
Total	$0	$0	$0	$533	$3,518	($4,052)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$462,320	$409,870	$0	$52,450	$0
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$34	$0	($34)
Cafe-FA-FSD-Operation
Total	$0	$0	($456)	$0	$456	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$536	$1,798	($2,333)
Cafeteria-Food-School
Total	$0	$0	$0	$5,610	$49,647	($55,257)
California Farm to School Incubator Program-School
Total	$0	$0	$0	$30	$0	($30)
Campus Aides-Spec Progs
Total	$0	$60,844	$54,502	$0	$6,342	$0
CE-NCLB T1 Schools
Total	$0	$632,075	$543,558	$0	$77,683	$10,834
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$7,860	$7,404	$0	$277	$179
COPS-2023A-Campus Security
Total	$346,845	$415,376	($311)	$53,531	$311	$361,845
DOI Summer CoS-ELOP
Total	$0	$0	($80,454)	$0	$80,454	$0
Edu Eff Summer Professional Development-S
Total	$0	$0	($12,731)	$0	$12,731	$0
Educator-Effectiveness-Standard Aligned Instr-S
Total	$0	$0	($737)	$0	$737	$0
EEG_DOI_Summer Prof. Development
Total	$0	$0	($1,975)	$0	$2,021	($46)
ELOP Summer Professional Development
Total	$0	$0	($25,676)	$0	$25,676	$0
ELOP-CulturalArtsPassport
Total	$0	$150,000	$59,742	$0	$0	$90,258
ELOP-Facilities
Total	$0	$39,716	($501)	$3,861	$31,110	$5,246
ELOP-Field Trips Program
Total	$0	$20,000	$0	$0	$0	$20,000
ELOP-Registration Fee- School Based Prog
Total	$0	$6,032	$6,032	$0	$0	$0
Engagement and Collaboration
Total	$0	$362,311	$232,466	$0	$23,614	$106,231
Expanded Lrng Opp Prog-BTB-Aft Sch Prog Expansion
Total	$0	$12,700	$12,700	$0	$0	$0
Expanded Lrng Opp Prog-BTB-Summer Prog
Total	$0	$0	($5,509)	$0	$5,509	$0
Facility Upgrades and Custodial Staffing-Adm
Total	$0	$0	$1	$0	($1)	$0
FA-Operations-Sch
Total	$0	$0	($21,522)	$0	$21,522	$0
Fees & Permit - CA Clean Air-Sch
Total	$0	$0	$0	$0	$106	($106)
General Fund School Program
Total	$259,052	$600,468	$298,650	$0	$12,981	$288,837
Healthier US School Challenge
Total	$1,000	$1,000	$0	$0	$0	$1,000
HighDosageTutoring
Total	$0	$0	($619)	$0	$619	$0
IMA-Library Fines
Total	$211	$211	$0	$0	$0	$211
Incentive-Brkfst-Discretionary
Total	$1,127	$1,127	$0	$0	$0	$1,127
Instrl Material Blk Grnt-Txtbk
Total	$0	$0	$0	$54,431	($25,391)	($29,040)
Joy and Wellness
Total	$0	$342,157	$305,482	$0	$36,675	$0
K12 Norm Tchrs-Sal
Total	$0	$3,679,839	$3,114,701	$0	$565,138	$0
K12 Norm-Non Instructional
Total	$0	$578,443	$499,302	$0	$79,142	$0
LiteracyCoaches&ReadingSpecialistGrantProg-S
Total	$0	$254,201	$204,002	$0	$32,054	$18,145
Lump Sum Vac & L/T Illness-Instr
Total	$0	$0	($267)	$0	$267	$0
Lumpsum Vac & L/T Illness-Non Instructional
Total	$0	$0	($4,313)	$0	$4,313	$0
Maintenance - Cafe Schools
Total	$0	$0	($334)	$509	$334	($509)
Medi-Cal LEA Serv Provider-Sch
Total	$0	$102,738	$85,971	$0	$16,767	$0

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