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)


21CCLC-C13A-LAB-S
Total	$3,505	$133,130	$108,148	$0	$21,362	$3,620
21CCLC-C13A-RSG-S
Total	$14,736	$36,828	$17,492	$0	$3,978	$15,358
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	$1,751,380	$1,355,449	$19,818	$137,623	$238,489
Adapted Physical Education Program
Total	$0	$32,958	$28,668	$0	$4,290	$0
AftSchEdu&Safe(ASES)LAB-S
Total	$0	$101,466	$84,308	$290	$13,237	$3,631
Breakfast in the Classroom Supplies
Total	$0	$0	$0	$0	$124	($124)
BSAP Community Partnerships
Total	$0	$34,200	$0	$0	$0	$34,200
BSAP Community-Based Safety Pilots
Total	$0	$284,000	$0	$184,000	$0	$100,000
BSAP Culturally Responsive Unit Development
Total	$0	$56,777	$56,777	$0	$0	$0
BSAP School Climate and Wellness Personnel Support
Total	$0	$227,450	$197,149	$0	$30,301	$0
BSAP School Discretionary
Total	$0	$28,500	$0	$0	$0	$28,500
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($482)	$0	$482	$0
Cafe Operations Subsidy
Total	$0	$0	($181)	$0	$181	$0
Cafe Supplies-School
Total	$0	$0	$0	$673	$2,580	($3,253)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$430,936	$377,949	$0	$52,987	$0
Cafe-FA-FSD-Operation
Total	$0	$0	($6,237)	$0	$6,237	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$0	$931	($931)
Cafeteria-Facilities-Admin-Schools
Total	$0	$0	($1,239)	$0	$1,239	$0
Cafeteria-Food-School
Total	$0	$0	$0	$6,578	$44,915	($51,492)
California Farm to School Incubator Program-School
Total	$0	$0	$0	$30	$0	($30)
Campus Aides-Spec Progs
Total	$0	$23,920	$19,345	$0	$4,575	$0
CE-NCLB T1 Schools
Total	$0	$729,540	$571,538	$0	$145,842	$12,160
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$9,072	$4,514	$0	$430	$4,128
COPS-2023A-Campus Security
Total	$346,953	$418,623	$0	$56,670	$0	$361,953
Edu Eff Summer Professional Development-S
Total	$0	$0	($3,418)	$0	$3,418	$0
ELOP Summer Professional Development
Total	$0	$0	($34,251)	$0	$34,251	$0
ELOP-CulturalArtsPassport
Total	$0	$150,000	$103,151	$0	$1,293	$45,556
ELOP-Field Trips Program
Total	$0	$20,000	$0	$0	$0	$20,000
ELOP-Registration Fee- School Based Prog
Total	$0	$12,064	$12,064	$0	$0	$0
Engagement and Collaboration
Total	$0	$22,768	$19,655	$0	$3,113	$0
E-Rate Match/Rebate
Total	$0	$0	$0	$92,052	$0	($92,052)
Expanded Lrng Opp Prog-BTB-Aft Sch Expansion -LAB
Total	$0	$16,749	$16,749	$0	$0	$0
Expanded Lrng Opp Prog-BTB-Summer Prog
Total	$0	$4,075	($7,768)	$0	$11,834	$8
Facility Upgrades and Custodial Staffing-Adm
Total	$0	$0	$481	$0	($481)	$0
FA-Operations-Sch
Total	$0	$0	($5,905)	$0	$5,905	$0
Fees & Permit - CA Clean Air-Sch
Total	$0	$0	$0	$0	$106	($106)
General Fund School Program
Total	$0	$626,838	$480,750	$6,371	$78,506	$61,211
Healthier US School Challenge
Total	$23	$23	$0	$0	$0	$23
IMA-Library Fines
Total	$21	$21	$0	$0	$0	$21
Incentive-Brkfst-Discretionary
Total	$7,931	$7,931	$0	$0	$0	$7,931
Instrl Material Blk Grnt-Txtbk
Total	$0	$0	$0	$39,093	$0	($39,093)
Joy and Wellness
Total	$0	$504,161	$437,244	$0	$66,722	$195
K12 Norm Tchrs-Sal
Total	$0	$3,561,612	$3,003,837	$0	$557,775	$0
K12 Norm-Non Instructional
Total	$0	$581,232	$490,979	$0	$90,253	$0
K12 Tchr Subs-S/B/M Special Ed
Total	$0	$0	($920)	$0	$920	$0
LiteracyCoaches&ReadingSpecialistGrantProg-S
Total	$0	$259,755	$208,713	$0	$37,393	$13,650
Medi-Cal LEA Serv Provider-Sch
Total	$0	$0	($3,995)	$0	$3,995	$0
MK Interest - Repair And Modernization
Total	$1,660	$1,660	$0	$1,660	$0	$0

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