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	$7,141	$0	$5,841	$717
	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	$1,960,350	$1,350,153	$103,708	$304,971	$201,517
	Adapted Physical Education Program
	Total				$0	$33,828	$30,454	$0	$3,374	$0
	AftSchEdu&Safe(ASES)-LAB-S
	Total				$0	$94,935	$68,561	$290	$23,575	$2,508
	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	$57,417	$56,988	$0	$429	$0
	BSAP School Climate and Wellness Personnel Support
	Total				$0	$233,977	$179,032	$0	$53,527	$1,418
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($1,635)	$0	$1,635	$0
	Cafe Operations Subsidy
	Total				$0	$0	($412)	$0	$412	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$42	$4,125	($4,167)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$487,834	$382,825	$0	$105,009	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$438	($438)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($6,802)	$0	$6,802	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$15	$1,163	($1,178)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($1,237)	$0	$1,237	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$7,352	$88,044	($95,396)
	Campus Aides-Spec Progs
	Total				$0	$23,802	$17,441	$0	$6,361	$0
	CE-NCLB T1 Schools
	Total				$0	$744,015	$497,358	$0	$188,706	$57,951
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$9,252	$3,937	$0	$1,064	$4,251
	COPS-2023A-Campus Security
	Total				$194,881	$229,881	($1,509)	$148,743	$53,385	$29,261
	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	($13,820)	$0	$14,958	($1,138)
	EducatorEffectivenssBlockGrant-School
	Total				$0	$17,353	$13,291	$0	$4,403	($340)
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($7)	$0	$8	($1)
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($35,645)	$0	$35,645	$0
	ELOP-CulturalArtsPassport
	Total				$0	$145,000	$91,159	$0	$2,875	$50,966
	ELOP-ELA Enrichment Intervention
	Total				$0	$21,300	$0	$0	$0	$21,300
	ELOP-ELA Family Literacy
	Total				$0	$0	$0	$0	$0	$0
	ELOP-Field Trips Program
	Total				$0	$40,550	$0	$0	$0	$40,550
	ELOP-Math Enrichment Schools
	Total				$0	$21,300	$0	$0	$0	$21,300
	Engagement and Collaboration
	Total				$0	$24,669	$20,175	$0	$4,494	$0
	ESSA-TIV-Safe&HlthyEnv-S
	Total				($46)	($46)	$0	$0	$0	($46)
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$5,698	$0	$0	$1,065	$4,633
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan-LAB-C
	Total				$0	$0	$0	$0	$0	$0
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan-LAB-S
	Total				$0	$28,166	$23,831	$0	$4,335	$0
	Expanded Lrng Opp Progr-BTB-Bef Sch Expansion -S
	Total				$0	$11,224	$11,224	$0	$0	$0
	Expanded Lrng Opp Progr-BTB-Summer Program-S
	Total				$0	$14,352	$3,556	$0	$9,906	$890
	FA-Operations-Sch
	Total				$0	$0	($39,537)	$0	$39,622	($85)
	Fees & Permit - CA Clean Air-Sch
	Total				$0	$0	$0	$0	$106	($106)
	General Fund School Program
	Total				$29,074	$565,137	$420,940	$0	$103,052	$41,145
	Healthier US School Challenge
	Total				$23	$23	$0	$0	$0	$23
	High Dosage Tutoring - SCH
	Total				$0	$0	($2,619)	$0	$2,619	$0

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