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)


2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
Total	$0	$0	$0	$800	$0	($800)
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	$1,813,910	$1,226,257	$24	$0	$587,629
Adapted Physical Education Program
Total	$0	$33,828	$33,828	$0	$0	$0
AftSchEdu&Safe(ASES)-YDP-S
Total	$0	$66,176	$63,025	$0	$0	$3,151
Breakfast in the Classroom Supplies
Total	$0	$0	$0	$0	$660	($660)
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	$83	$0	$2,917
Cafe Supplies-School
Total	$0	$0	$0	$0	$95	($95)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$471,593	$471,593	$0	$0	$0
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$0	$43	($43)
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$0	$89	($89)
Cafeteria-Food-School
Total	$0	$0	$0	$56	$1,492	($1,548)
Campus Aides-Spec Progs
Total	$0	$61,781	$61,781	$0	$0	$0
CE-NCLB T1 Schools
Total	$0	$558,301	$529,807	$998	$0	$27,496
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$6,943	$6,579	$43	$0	$321
COPS-2023A-Campus Security
Total	$206,000	$206,000	$0	$180,847	$0	$25,153
ELOP-CulturalArtsPassport
Total	$0	$145,000	$36,105	$0	$0	$108,895
ELOP-ELA Family Literacy
Total	$0	$0	$0	$454	$0	($454)
ELOP-Facilities
Total	$0	$0	$0	$18,502	$0	($18,502)
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	$300,413	$189,668	$0	$0	$110,745
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-C
Total	($3,318)	($3,318)	$0	$0	$0	($3,318)
General Fund School Program
Total	$0	$558,782	$313,204	$0	$0	$245,578
Healthier US School Challenge
Total	$600	$600	$0	$0	$0	$600
Incentive-Brkfst-Discretionary
Total	$6	$6	$0	$0	$0	$6
Instrl Material Blk Grnt-Txtbk
Total	$0	$0	$0	$6,648	$0	($6,648)
Joy and Wellness
Total	$0	$327,297	$327,221	$0	$0	$76
K12 Norm Tchrs-Sal
Total	$0	$3,353,728	$3,353,728	$0	$0	$0
K12 Norm-Non Instructional
Total	$0	$588,552	$588,552	$0	$0	$0
LiteracyCoaches&ReadingSpecialistGrantProg-S
Total	$0	$288,104	$238,072	$0	$0	$50,032
Materiel-Operation-Schools
Total	$0	$0	$0	$352	$0	($352)
Medi-Cal LEA Serv Provider-Sch
Total	$0	$105,424	$105,424	$0	$0	$0
MRR Sch Net Sys Upgrade Phase I (262 Sites)-OE
Total	$512,888	$512,888	$0	$868	$0	$512,020
MRR20-Facilities Services Division
Total	$140,888	$140,888	$0	$100,384	$0	$40,504
Occupational & Physical Therapy Program
Total	$0	$26,356	$26,356	$0	$0	$0
Operations-Sch-Pos
Total	$0	$50,206	$50,206	$0	$0	$0
Prop 28-Arts Program
Total	$0	$87,772	$82,317	$0	$0	$5,455
Proportionality-Campus Aides
Total	$0	$20,596	$20,596	$0	$0	$0
Restoration-School
Total	$0	$44,250	$44,250	$0	$0	$0
Routine Restricted Maintenance Account-M&O-Schools
Total	$0	$0	$0	$159,986	$31	($160,016)
School Nurse
Total	$0	$176,014	$176,014	$0	$0	$0
SDEP-Donations
Total	$0	$14	$0	$0	$0	$14
Special Ed - Psychologist School
Total	$0	$34,350	$34,350	$0	$0	$0
SpEd: IDEA Basic Local Assistant - APEIS
Total	$0	$95,328	$95,328	$0	$0	$0
SpEd-Assistants
Total	$0	$161,228	$161,228	$0	$0	$0
SpEd-Assistants-Moderate To Severe
Total	$0	$76,421	$76,421	$0	$0	$0

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