Spending Report

Location Name

1686301 SOUTH PARK 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	$0	$792	($792)
	21CCLC-C13A-LAB-S
	Total				$2,495	$138,446	$114,960	$0	$15,298	$8,189
	21CCLC-C13A-RSG-S
	Total				$3,082	$13,699	$7,403	$0	$5,566	$730
	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	$1,981,318	$1,089,561	$0	$711,818	$179,939
	Adapted Physical Education Program
	Total				$0	$33,828	$26,422	$0	$7,406	$0
	AftSchEdu&Safe(ASES)-LAB-S
	Total				$0	$94,935	$42,622	$258	$50,846	$1,210
	A-G Access/Success Grant-Central
	Total				$0	$0	$0	$0	$647	($647)
	A-GLearningLossMitigationGrant-Central
	Total				$0	$0	$0	$0	$212	($212)
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$2,838	($2,838)
	BSAP Community Partnerships
	Total				$0	$34,200	$0	$29,953	$0	$4,247
	BSAP Community-Based Safety Pilots
	Total				$0	$184,000	$0	$122,000	$62,000	$0
	BSAP Culturally Responsive Unit Development
	Total				$0	$59,145	$56,562	$0	$855	$1,728
	BSAP School Climate and Wellness Personnel Support
	Total				$0	$233,977	$141,501	$0	$91,059	$1,418
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($2,654)	$0	$2,654	$0
	Cafe Operations Subsidy
	Total				$0	$0	($647)	$0	$647	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$1,118	$6,367	($7,485)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$487,834	$298,952	$0	$188,882	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$27	$1,424	($1,451)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($6,998)	$0	$6,998	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$188	$2,304	($2,492)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($1,237)	$0	$1,237	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$5,529	$154,823	($160,351)
	CalNew-C
	Total				$0	$0	$0	$0	$48	($48)
	Campus Aides-Spec Progs
	Total				$0	$23,802	$11,648	$0	$12,154	$0
	CE-NCLB T1 Schools
	Total				$0	$744,015	$382,018	$0	$346,684	$15,314
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$9,252	$2,878	$0	$2,212	$4,162
	CE-NCLB T1-Reservations-Sch
	Total				$0	$0	$0	$0	$562	($562)
	CE-TI-A-G Counselor-Sch
	Total				$0	$0	$0	$0	$0	$0
	COPS-2023A-Campus Security
	Total				$194,881	$272,881	($2,955)	$149,373	$68,574	$57,889
	CTEIG Central Funds
	Total				$0	$0	$0	$0	$320	($320)
	CTEIG-Across Path C
	Total				$0	$0	$0	$0	$28	($28)
	CTEIG-Bus/Conf/Trips C
	Total				$0	$0	$0	$0	$32	($32)
	CTEIG-Certifications
	Total				$0	$0	$0	$0	$93	($93)
	CTEIG-CertifiedPayroll C
	Total				$0	$0	$0	$0	$59	($59)
	CTEIG-ClassifiedPayroll C
	Total				$0	$0	$0	$0	$8	($8)
	Custodian Training Program
	Total				$0	$0	($2,498)	$0	$2,498	$0
	DOI Summer ELOP-Schools
	Total				$0	$0	$0	$0	$0	$0
	Donations - Cafeteria
	Total				$0	$0	$0	$0	$980	($980)
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($13,829)	$0	$14,988	($1,159)
	Educator Effectiveness - Accelerating Learning-C
	Total				$0	$0	$0	$0	($60)	$60
	Educator Effectiveness - Early Education-C
	Total				$0	$0	$0	$0	$2	($2)
	Educator Effectiveness - New Professional Network
	Total				$0	$0	$0	$0	$1	($1)
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	$0	$0	$698	($698)
	EducatorEffectivenessBlockGrant-Central
	Total				$0	$0	$0	$0	$3,057	($3,057)
	EducatorEffectivenssBlockGrant-School
	Total				$0	$17,353	$10,626	$0	$7,290	($564)
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($7)	$0	$93	($86)
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($35,711)	$0	$35,711	$0
	ELOP-CulturalArtsPassport
	Total				$0	$145,000	$80,422	$0	$23,957	$40,621

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