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	$8,089	$1,324	($9,413)
	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	$1,026,561	$222	$115,454	$518,204
	Adapted Physical Education Program
	Total				$0	$33,828	$29,399	$0	$4,429	$0
	AftSchEdu&Safe(ASES)YDP-S
	Total				$0	$0	$0	$0	$0	$0
	AftSchEdu&Safe(ASES)-YDP-S
	Total				$0	$66,176	$53,387	$0	$10,079	$2,710
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$1,587	($1,587)
	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	($1,058)	$0	$1,058	$0
	Cafe Operations Subsidy
	Total				$0	$0	($273)	$0	$273	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$358	$1,799	($2,156)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$471,593	$413,193	$0	$58,400	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$42	$247	($289)
	Cafe-FA-FSD-Operation
	Total				$0	$0	$95	$0	($95)	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$57	$1,141	($1,197)
	Cafeteria-Food-School
	Total				$0	$0	$0	$2,430	$38,347	($40,778)
	Campus Aides-Spec Progs
	Total				$0	$61,781	$55,861	$0	$5,920	$0
	CE-NCLB T1 Schools
	Total				$0	$587,685	$456,209	$998	$79,765	$50,713
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$7,308	$6,145	$43	$471	$649
	COPS-2023A-Campus Security
	Total				$206,000	$206,000	($401)	$162,844	$27,782	$15,774
	DOI Summer ELOP-Schools
	Total				$0	$0	($204)	$0	$204	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($8,726)	$0	$8,726	$0
	Educator Effectiveness - Early Education-S
	Total				$0	$0	$0	$0	$15	($15)
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($916)	$0	$916	$0
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($31,789)	$0	$31,789	$0
	ELOP-CulturalArtsPassport
	Total				$0	$145,000	$36,106	$4,950	($1)	$103,945
	ELOP-ELA Family Literacy
	Total				$0	$0	$0	$454	$0	($454)
	ELOP-Facilities
	Total				$0	$19,622	$0	$18,502	$1,110	$10
	ELOP-Field Trips Program
	Total				$0	$30,850	$0	$0	$0	$30,850
	ELOP-Math Enrichment Schools
	Total				$0	$0	$0	$276	$0	($276)
	Engagement and Collaboration
	Total				$0	$305,364	$177,595	$0	$18,654	$109,115
	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	$2,607	$0	$18,113	$1,644
	FA-Operations-Sch
	Total				$0	$0	($4,302)	$0	$4,302	$0
	Fees & Permit - CA Clean Air-Sch
	Total				$0	$0	$0	$0	$106	($106)
	General Fund School Program
	Total				$157,225	$499,792	$288,799	$283	$28,797	$181,912
	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	$1,727	$0	$0	($20)	$1,747
	Instrl Material Blk Grnt-Txtbk
	Total				$0	$0	$0	$0	$11,047	($11,047)
	Joy and Wellness
	Total				$0	$327,297	$275,885	$0	$51,336	$76
	K12 Norm Tchrs-Sal
	Total				$0	$3,353,728	$2,826,008	$0	$527,720	$0
	K12 Norm-Non Instructional
	Total				$0	$588,552	$499,273	$0	$89,279	$0
	K12 Tchr Subs-S/B/M Special Ed
	Total				$0	$0	($1,295)	$0	$1,295	$0
	LiteracyCoaches&ReadingSpecialistGrantProg-S
	Total				$638	$288,104	$204,199	$0	$35,151	$48,754
	Lumpsum Vac & L/T Illness-Non Instructional
	Total				$0	$0	($1,208)	$0	$1,208	$0

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