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	$138,510	($6,476)	$6,476
	21CCLC-C15A-YDP-S
	Total				$0	$39,740	$24,772	$0	$13,715	$1,253
	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	$1,675,998	$933,766	$152,020	$225,007	$365,205
	Adapted Physical Education Program
	Total				$0	$42,286	$36,923	$0	$5,363	$0
	AftSchEdu&Safe(ASES)-BTB-S
	Total				$0	$170,735	$0	$170,735	$0	$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	$1,413	($1,413)
	BSAP Grp 3 & 4 Sch Climate Advocates
	Total				$0	$102,356	$90,403	$0	$11,953	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$0	$3,885	($3,885)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$517,355	$453,038	$0	$64,317	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$418	($418)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($86)	$0	$86	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$1,118	($1,118)
	Cafeteria-Food-School
	Total				$0	$0	$0	$3,803	$53,652	($57,455)
	Campus Aides-Spec Progs
	Total				$0	$61,781	$56,123	$0	$5,658	$0
	Career & Transition Program
	Total				$0	$1,662	$1,376	$0	$286	$0
	CE-NCLB T1 Schools
	Total				$0	$981,405	$776,934	$0	$117,120	$87,352
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$12,204	$0	$0	$0	$12,204
	Civic Center Permit Program-School
	Total				$89	$89	$0	$0	$0	$89
	Coordship-Hzdous Mtls Mgmt Pro
	Total				$0	$0	($657)	$0	$657	$0
	Deaf & Hard of Hearing Program
	Total				$0	$30,013	$25,195	$0	$4,818	$0
	DOI Summer ELOP-Schools
	Total				$0	$0	($422)	$0	$422	$0
	Early Intervention PreSchool Program
	Total				$0	$0	$4	$0	($4)	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($14,743)	$0	$14,743	$0
	EducatorEffectivenssBlockGrant-School
	Total				$0	$17,353	$14,416	$0	$3,183	($246)
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($1,303)	$0	$1,303	$0
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($42,046)	$0	$42,046	$0
	ELOP-CulturalArtsPassport
	Total				$0	$170,000	$17,000	$0	$0	$153,000
	ELOP-ELA Enrichment Intervention
	Total				$0	$0	$0	$0	$0	$0
	ELOP-ELA Family Literacy
	Total				$0	$0	($1,127)	$0	$1,127	$0
	ELOP-Field Trips Program
	Total				$0	$57,850	$0	$0	$0	$57,850
	ELOP-Math Enrichment Schools
	Total				$0	$0	$0	$1,065	$0	($1,065)
	Engagement and Collaboration
	Total				$0	$579,380	$465,818	$0	$75,697	$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	$0	$8,921
	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	$143,614	$17,153	$126,051	$410	$0
	Expanded Lrng Opp Progr-BTB-Before School -S
	Total				$0	$19,000	$16,793	$0	$2,207	$0
	Expanded Lrng Opp Progr-BTB-Summer Program-S
	Total				$0	$32,245	$3,905	$0	$26,655	$1,685
	Family Phone Outreach Effort
	Total				$0	$0	($216)	$0	$216	$0
	FA-Operations-Sch
	Total				$0	$0	($11,047)	$0	$11,964	($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	$797,076	$602,093	$6,175	$86,715	$102,093
	Healthier US School Challenge
	Total				$500	$500	$0	$0	$0	$500
	IMA-Library Fines
	Total				$2,318	$2,695	$0	$0	$0	$2,695
	Incentive-Brkfst-Discretionary
	Total				$7,318	$7,318	$0	$0	$0	$7,318

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