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	$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	$783,446	$950	$1,024,949	$171,974
	Adapted Physical Education Program
	Total				$0	$33,828	$20,712	$0	$13,116	$0
	AftSchEdu&Safe(ASES)-LAB-S
	Total				$0	$119,227	$32,487	$258	$86,284	$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	$34,309	$0	$23,108	$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	($4,064)	$0	$4,064	$0
	Cafe Operations Subsidy
	Total				$0	$0	($999)	$0	$999	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$447	$10,803	($11,250)
	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	$60	$1,812	($1,871)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($8,160)	$0	$8,160	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$12	$4,287	($4,299)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($1,237)	$0	$1,237	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$5,785	$245,282	($251,067)
	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	$206,485	$0	$534,850	$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	($60,166)	$17,639	$226,350	$89,058
	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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