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	($11,533)	$6,673	$15,051	($10,191)
	AB 10 Hygiene-Schools
	Total				$0	$1,500	$0	$0	$1,482	$18
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$1,482	$18
	Academic Excellence
	Total				$0	$1,660,441	$507,387	$77,971	$690,635	$384,448
	Adapted Physical Education Program
	Total				$0	$33,828	$7,595	$0	$26,233	$0
	AftSchEdu&Safe(ASES)YDP-S
	Total				$0	$0	$0	$0	$0	$0
	AftSchEdu&Safe(ASES)-YDP-S
	Total				$0	$72,776	$15,468	$0	$56,297	$1,010
	A-G Access/Success Grant-Central
	Total				$0	$0	$0	$0	$524	($524)
	A-GLearningLossMitigationGrant-Central
	Total				$0	$0	$0	$0	$171	($171)
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$24	$1,919	($1,943)
	BSAP Community Partnerships
	Total				$0	$13,800	$0	$13,800	$0	$0
	BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
	Total				$0	$13,800	$4,165	$0	$6,931	$2,704
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($4,064)	$0	$4,064	$0
	Cafe Operations Subsidy
	Total				$0	$0	($999)	$0	$999	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$1,187	$14,617	($15,804)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$471,593	$144,431	$0	$327,162	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$72	$1,933	($2,006)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($3,922)	$0	$3,922	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$416	$5,633	($6,050)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($626)	$0	$626	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$5,891	$233,963	($239,854)
	Cal Comm School Partnership Prog Implementation-C
	Total				$0	$0	$0	$0	$127	($127)
	Cal Comm Schools Partnership Prog Cohort 3-C
	Total				$0	$0	$0	$0	$3	($3)
	CalNew-C
	Total				$0	$0	$0	$0	$39	($39)
	Campus Aides-Spec Progs
	Total				$0	$61,781	$16,321	$0	$45,460	$0
	CCSPP Implementation Grant Cohort2-C
	Total				$0	$0	$0	$0	$24	($24)
	CE-NCLB T1 Schools
	Total				$0	$587,685	$178,245	$0	$410,928	($1,489)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$7,308	$2,599	$0	$4,678	$30
	CE-NCLB T1-Reservations-Sch
	Total				$0	$0	$0	$0	$455	($455)
	CE-TI-A-G Counselor-Sch
	Total				$0	$0	$0	$0	$0	$0
	Combination Class Stipend
	Total				$0	$0	($734)	$0	$734	$0
	Contract Services
	Total				$0	$0	$0	$0	$197	($197)
	COPS-2023A-Campus Security
	Total				$206,000	$248,000	($47,088)	$24,957	$197,810	$72,321
	CTEIG Central Funds
	Total				$0	$0	$0	$0	$259	($259)
	CTEIG-Across Path C
	Total				$0	$0	$0	$0	$23	($23)
	CTEIG-Bus/Conf/Trips C
	Total				$0	$0	$0	$0	$26	($26)
	CTEIG-Certifications
	Total				$0	$0	$0	$0	$75	($75)
	CTEIG-CertifiedPayroll C
	Total				$0	$0	$0	$0	$48	($48)
	CTEIG-ClassifiedPayroll C
	Total				$0	$0	$0	$0	$6	($6)
	DOI Summer ELOP-Schools
	Total				$0	$0	($208)	$0	$208	$0
	Donations - Cafeteria
	Total				$0	$0	$0	$0	$784	($784)
	Early Intvn Funds - Part C
	Total				$0	$0	$0	$0	$107	($107)
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($10,065)	$0	$10,909	($843)
	Educator Effectiveness - Accelerating Learning-C
	Total				$0	$0	$0	$0	($48)	$48
	Educator Effectiveness - Early Education-C
	Total				$0	$0	$0	$0	$2	($2)
	Educator Effectiveness - Early Education-S
	Total				$0	$0	$0	$0	$15	($15)
	Educator Effectiveness - New Professional Network
	Total				$0	$0	$0	$0	$1	($1)
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	$0	$0	$565	($565)
	EducatorEffectivenessBlockGrant-Central
	Total				$0	$0	$0	$0	$2,437	($2,437)
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($16)	$0	$86	($71)

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