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	$122,145	$9,889	$6,476
	21CCLC-C15A-YDP-S
	Total				$0	$39,740	$24,705	$0	$13,785	$1,250
	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	$838,822	$176,366	$362,440	$382,506
	Adapted Physical Education Program
	Total				$0	$42,286	$34,100	$0	$8,186	$0
	AftSchEdu&Safe(ASES)-BTB-S
	Total				$0	$170,735	$0	$141,332	$29,403	$0
	A-G Intervention & Credit Recovery-Schools
	Total				$0	$8,128	$8,128	$0	$0	$0
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$1,483	($1,483)
	BSAP Grp 3 & 4 Sch Climate Advocates
	Total				$0	$102,356	$76,278	$0	$26,078	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$715	$8,074	($8,788)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$517,355	$368,657	$0	$148,698	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$864	($864)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($6,482)	$0	$6,482	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$24	$2,012	($2,037)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($1,403)	$0	$1,403	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$5,545	$124,372	($129,918)
	Campus Aides-Spec Progs
	Total				$0	$61,781	$46,544	$0	$15,237	$0
	Career & Transition Program
	Total				$0	$1,662	$1,226	$0	$436	$0
	CE-NCLB T1 Schools
	Total				$0	$981,405	$740,420	$0	$207,072	$33,913
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$12,204	$10,483	$0	$831	$890
	Civic Center Permit Program-School
	Total				$89	$89	$0	$0	$0	$89
	Coordship-Hzdous Mtls Mgmt Pro
	Total				$0	$0	($671)	$0	$671	$0
	Deaf & Hard of Hearing Program
	Total				$0	$30,013	$22,657	$0	$7,356	$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
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($17,406)	$0	$18,772	($1,367)
	EducatorEffectivenssBlockGrant-School
	Total				$0	$17,353	$12,871	$0	$4,858	($376)
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($23)	$0	$25	($2)
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($42,781)	$0	$42,781	$0
	ELOP-CulturalArtsPassport
	Total				$0	$170,000	$21,129	$0	$2,871	$146,000
	ELOP-ELA Enrichment Intervention
	Total				$0	$21,300	$21,300	$0	$0	$0
	ELOP-ELA Family Literacy
	Total				$0	$0	($1,146)	$0	$1,146	$0
	ELOP-Field Trips Program
	Total				$0	$57,850	$0	$0	$0	$57,850
	ELOP-Math Enrichment Schools
	Total				$0	$21,300	$21,300	$1,065	$0	($1,065)
	Engagement and Collaboration
	Total				$0	$579,380	$415,970	$0	$125,545	$37,865
	ESSA-TIV-Safe&HlthyEnv-S
	Total				($46)	($46)	$0	$0	$0	($46)
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$8,921	$0	$0	$1,952	$6,969
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-C
	Total				$0	$0	$0	$0	($41,159)	$41,159
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
	Total				$0	$243,614	$14,481	$120,152	$108,981	$0
	Expanded Lrng Opp Progr-BTB-Before School -S
	Total				$0	$18,400	$9,240	$0	$9,160	$0
	Expanded Lrng Opp Progr-BTB-Summer Program-S
	Total				$0	$28,175	($65)	$0	$28,240	$0
	Family Phone Outreach Effort
	Total				$0	$0	($216)	$0	$216	$0
	FA-Operations-Sch
	Total				$0	$0	($16,396)	$0	$17,313	($917)
	Fees & Permit - CA Clean Air-Sch
	Total				$0	$0	$0	$0	$800	($800)
	Gates Foundation-R&D Partnership for Math Equity-S
	Total				($13)	($13)	$0	$0	$0	($13)
	General Fund School Program
	Total				$60,818	$802,500	$523,816	$6,175	$192,287	$80,223
	Healthier US School Challenge
	Total				$500	$500	$0	$0	$0	$500

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