Spending Report

Location Name

1686701 HARRY BRIDGES SPAN SCHOOL

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-C15A-BTB-S
Total	$0	$138,510	$0	$0	$132,034	$6,476
21CCLC-C15A-YDP-S
Total	$0	$39,740	$20,082	$0	$18,654	$1,004
21CCLC-Supp S1-BTB-S
Total	$0	$50,000	$0	$0	$25,000	$25,000
AB 10 Hygiene-Schools
Total	$0	$3,000	$0	$0	$3,000	$0
AB 230 Hygiene-Schools-Operational
Total	$0	$1,500	$0	$0	$1,495	$5
Academic Excellence
Total	$0	$1,759,191	($464)	($17,211)	$1,532,974	$243,893
Adapted Physical Education Program
Total	$0	$39,535	$7,689	($813)	$32,659	$0
AftSchEdu&Safe(ASES)-BTB-S
Total	$0	$170,735	$0	$0	$170,735	$0
Black Stud Achievmnt Pl Sch Clim Adv Grp3&4-LREBG
Total	$0	$0	($5,280)	$0	$5,280	$0
Breakfast in the Classroom Supplies
Total	$0	$0	$0	$0	$2,331	($2,331)
BSAP Community Partnerships
Total	$0	$0	$0	$0	$975	($975)
BSAP Grp 3 & 4 Sch Climate Advocates
Total	$0	$102,356	$10,510	($3,252)	$95,098	$0
Cafe Supplies-School
Total	$0	$0	$0	$0	$24,120	($24,120)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$523,270	($89,266)	$0	$612,536	$0
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$0	$3,338	($3,338)
Cafe-FA-FSD-Operation
Total	$0	$0	($8,111)	$0	$8,111	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$0	$6,003	($6,003)
Cafeteria-Facilities-Admin-Schools
Total	$0	$5	($1,521)	$0	$1,526	$0
Cafeteria-Food-School
Total	$0	$0	$0	$0	$415,375	($415,375)
Campus Aides-Spec Progs
Total	$0	$69,282	$3,073	($2,439)	$68,648	$0
Career & Transition Program
Total	$0	$1,662	($51)	($33)	$1,745	$0
CE-NCLB T1 Schools
Total	$0	$981,405	$50,502	$0	$955,730	($24,827)
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$12,204	$6,332	$0	$5,399	$473
CE-TI-Prior Yr Adj
Total	$0	$0	$0	$0	($4,227)	$4,227
Civic Center Permit Program-School
Total	$89	$89	$0	$0	$0	$89
Combination Class Stipend
Total	$0	$0	($1,480)	$0	$1,480	$0
Contract Services
Total	$0	$0	$0	$0	$197	($197)
Coordship-Hzdous Mtls Mgmt Pro
Total	$0	$0	($671)	$0	$671	$0
Deaf & Hard of Hearing Program
Total	$0	$30,013	$1,124	($650)	$29,539	$0
DOI Summer ELOP-Schools
Total	$0	$0	($2,355)	$0	$2,355	$0
Donations - Cafeteria
Total	$0	$0	$0	$0	$980	($980)
Early Intervention PreSchool Program
Total	$0	$0	$4	$0	($4)	$0
Edu Eff Summer Professional Development-S
Total	$0	$0	($18,115)	$0	$19,633	($1,518)
Education Protection Account
Total	$0	$0	($3,403,216)	$0	$3,403,216	$0
EducatorEffectivenssBlockGrant-School
Total	$0	$17,353	($777)	$0	$19,649	($1,519)
EEG_DOI_Summer Prof. Development
Total	$0	$0	($80)	$0	$86	($7)
ELOP DOI-Cultural Arts Passport
Total	$0	$0	$0	$0	$0	$0
ELOP Summer Professional Development-Schools
Total	$0	$0	($44,648)	$1,845	$42,803	$0
ELOP Winter Recess Academies-Central
Total	$0	$0	($152)	$0	$152	$0
ELOP Winter ReELOP Winter Recess Academies-Schools
Total	$0	$0	($46,145)	$832	$46,311	($999)
ELOP-CulturalArtsPassport
Total	$0	$170,000	($2,686)	$870	$132,030	$39,786
ELOP-ELA Enrichment Intervention
Total	$0	$21,300	$5,691	$610	$14,999	$0
ELOP-ELA Family Literacy
Total	$0	$0	($1,163)	$0	$1,163	$0
ELOP-FAC-BTB Summer Enrichment Salary & Supplies_S
Total	$0	$1,489	$490	$0	$999	$0
ELOP-Facilities
Total	$0	$0	$0	$0	$37,749	($37,749)
ELOP-Field Trips Program
Total	$0	$57,850	($3,704)	$463	$57,040	$4,051
ELOP-LinkedLearningSummerBridge
Total	$0	$0	($16)	$0	$16	$0
ELOP-Math Enrichment Schools
Total	$0	$21,300	($1,529)	$829	$22,000	$0
Engagement and Collaboration
Total	$0	$588,856	$17,844	($10,399)	$553,446	$27,965
Expanded Lrng Opp Prog-BTB-Winter Academy-S
Total	$0	$1,262	($318)	$0	$1,580	$0

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