Spending Report

Location Name

1686701 HARRY BRIDGES SPAN SCHOOL

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)


	SPED-Psychologist-LREBG
	Total				$0	$0	$0	$0	$0	$0
	21CCLC-C15A-BTB-S
	Total				$0	$138,510	$0	$97,735	$34,299	$6,476
	21CCLC-C15A-YDP-S
	Total				$0	$39,740	$24,705	$0	$13,800	$1,235
	AB 10 Hygiene-Schools
	Total				$0	$3,000	$0	$0	$0	$3,000
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$0	$1,500
	Academic Excellence
	Total				$0	$1,760,134	$647,603	$169,339	$642,769	$300,423
	Adapted Physical Education Program
	Total				$0	$42,286	$28,691	$0	$13,595	$0
	AftSchEdu&Safe(ASES)-BTB-S
	Total				$0	$170,735	$0	$107,183	$63,552	$0
	A-G Access/Success Grant-Central
	Total				$0	$0	$0	$0	$919	($919)
	A-G Intervention & Credit Recovery-Schools
	Total				$0	$8,128	$8,128	$0	$0	$0
	A-GLearningLossMitigationGrant-Central
	Total				$0	$0	$0	$0	$300	($300)
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$1,624	($1,624)
	BSAP Grp 3 & 4 Sch Climate Advocates
	Total				$0	$102,356	$64,807	$0	$37,549	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$1,213	$11,009	($12,222)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$517,355	$267,581	$0	$249,774	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$71	$1,290	($1,361)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($6,713)	$0	$6,713	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$395	$2,836	($3,231)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($1,403)	$0	$1,403	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$7,875	$192,849	($200,724)
	Cal Comm School Partnership Prog Implementation-C
	Total				$0	$0	$0	$0	$223	($223)
	Cal Comm Schools Partnership Prog Cohort 3-C
	Total				$0	$0	$0	$0	$5	($5)
	CalNew-C
	Total				$0	$0	$0	$0	$68	($68)
	Campus Aides-Spec Progs
	Total				$0	$61,781	$35,230	$0	$26,551	$0
	Career & Transition Program
	Total				$0	$1,662	$937	$0	$725	$0
	CCSPP Implementation Grant Cohort2-C
	Total				$0	$0	$0	$0	$42	($42)
	CE-NCLB T1 Schools
	Total				$0	$981,405	$574,451	$0	$386,904	$20,050
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$12,204	$9,061	$0	$2,410	$733
	CE-NCLB T1-Reservations-Sch
	Total				$0	$0	$0	$0	$797	($797)
	CE-TI-A-G Counselor-Sch
	Total				$0	$0	$0	$0	$0	$0
	Civic Center Permit Program-School
	Total				$89	$89	$0	$0	$0	$89
	Coordship-Hzdous Mtls Mgmt Pro
	Total				$0	$0	($671)	$0	$671	$0
	CTEIG Central Funds
	Total				$0	$0	$0	$0	$454	($454)
	CTEIG-Across Path C
	Total				$0	$0	$0	$0	$40	($40)
	CTEIG-Bus/Conf/Trips C
	Total				$0	$0	$0	$0	$45	($45)
	CTEIG-Certifications
	Total				$0	$0	$0	$0	$132	($132)
	CTEIG-CertifiedPayroll C
	Total				$0	$0	$0	$0	$84	($84)
	CTEIG-ClassifiedPayroll C
	Total				$0	$0	$0	$0	$11	($11)
	Deaf & Hard of Hearing Program
	Total				$0	$30,013	$17,793	$0	$12,220	$0
	DOI Summer ELOP-Schools
	Total				$0	$0	($430)	$0	$430	$0
	Donations - Cafeteria
	Total				$0	$0	$0	$0	$980	($980)
	Early Intervention PreSchool Program
	Total				$0	$0	$4	$0	($4)	$0
	Early Intvn Funds - Part C
	Total				$0	$0	$0	$0	$188	($188)
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($17,406)	$0	$18,865	($1,459)
	Educator Effectiveness - Accelerating Learning-C
	Total				$0	$0	$0	$0	($85)	$85
	Educator Effectiveness - Early Education-C
	Total				$0	$0	$0	$0	$3	($3)
	Educator Effectiveness - New Professional Network
	Total				$0	$0	$0	$0	$2	($2)
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	$0	$0	$990	($990)
	EducatorEffectivenessBlockGrant-Central
	Total				$0	$0	$0	$0	$4,339	($4,339)
	EducatorEffectivenssBlockGrant-School
	Total				$0	$17,353	$9,915	$0	$8,061	($623)

Hide

Page 1 of 5 (206 items)

Prev

[1]

2

3

4

5

Next