Spending Report

Location Name

1686301 SOUTH PARK 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	$0	$792	($792)
21CCLC-C13A-LAB-S
Total	$2,495	$138,446	$113,105	$0	$17,246	$8,096
21CCLC-C13A-RSG-S
Total	$3,082	$13,699	$5,648	$0	$7,375	$675
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	$805,405	$37	$1,002,989	$172,886
Adapted Physical Education Program
Total	$0	$33,828	$20,712	$0	$13,116	$0
AftSchEdu&Safe(ASES)-LAB-S
Total	$0	$119,227	$33,611	$258	$85,161	$198
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	$0	$29,953	$4,247
BSAP Community-Based Safety Pilots
Total	$0	$184,000	$0	$47,000	$137,000	$0
BSAP Culturally Responsive Unit Development
Total	$0	$59,145	$34,522	$0	$22,895	$1,728
BSAP School Climate and Wellness Personnel Support
Total	$0	$233,977	$84,585	$0	$148,525	$867
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($3,545)	$0	$3,545	$0
Cafe Operations Subsidy
Total	$0	$0	($867)	$0	$867	$0
Cafe Supplies-School
Total	$0	$0	$0	$676	$10,118	($10,794)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$487,834	$174,905	$0	$312,929	$0
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$0	$1,812	($1,812)
Cafe-FA-FSD-Operation
Total	$0	$0	($8,009)	$0	$8,009	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$98	$4,189	($4,287)
Cafeteria-Facilities-Admin-Schools
Total	$0	$0	($1,237)	$0	$1,237	$0
Cafeteria-Food-School
Total	$0	$0	$0	$5,990	$233,812	($239,802)
Cal Comm School Partnership Prog Implementation-C
Total	$0	$0	$0	$0	$157	($157)
Cal Comm Schools Partnership Prog Cohort 3-C
Total	$0	$0	$0	$0	$3	($3)
CalNew-C
Total	$0	$0	$0	$0	$48	($48)
Campus Aides-Spec Progs
Total	$0	$23,802	$2,774	$0	$21,028	$0
CCSPP Implementation Grant Cohort2-C
Total	$0	$0	$0	$0	$29	($29)
CE-NCLB T1 Schools
Total	$0	$744,015	$206,492	$0	$534,843	$2,680
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$9,252	$2,847	$3,870	$2,245	$289
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	($50,480)	$17,639	$216,643	$89,079
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)
Early Intvn Funds - Part C
Total	$0	$0	$0	$0	$132	($132)
Edu Eff Summer Professional Development-S
Total	$0	$0	($13,833)	$0	$14,992	($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	$3,010	($3,010)

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