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	$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	$220	$440	($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	$71	$24	($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	$43	$0	($43)
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$89	$0	($89)
	Cafeteria-Food-School
	Total				$0	$0	$0	$316	$1,239	($1,555)
	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
	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
	SpEd-Resource Specialist Prog
	Total				$0	$169,373	$169,373	$0	$0	$0

Hide

Page 1 of 2 (60 items)

Prev

[1]

2

Next