Spending Report

Location Name

1703501 TAPER AVENUE ELEMENTARY

Group by:

Program
Name

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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)


	2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
	Total				$0	$0	$0	$0	$800	($800)
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$0	$1,500
	Academic Excellence
	Total				$0	$398,058	$201,304	$0	$171,017	$25,737
	Adapted Physical Education Program
	Total				$0	$73,174	$56,005	$0	$17,169	$0
	A-G Access/Success Grant-Central
	Total				$0	$0	$0	$0	$527	($527)
	A-GLearningLossMitigationGrant-Central
	Total				$0	$0	$0	$0	$172	($172)
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$453	($453)
	BSAP Community Partnerships
	Total				$0	$18,300	$0	$1,000	$14,262	$3,038
	BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
	Total				$0	$915	$0	$0	$0	$915
	BSAP-Sch Clim Wellness Pers Support (Sch Disc)
	Total				$0	$17,385	$0	$12,000	$1,148	$4,237
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($2,654)	$0	$2,654	$0
	Cafe Operations Subsidy
	Total				$0	$0	($647)	$0	$647	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$440	$6,875	($7,315)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$281,402	$147,389	$0	$134,013	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$563	($563)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($5,079)	$0	$5,079	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$256	$2,238	($2,493)
	Cafeteria-Food-School
	Total				$0	$0	$0	$2,306	$97,360	($99,666)
	Cal Comm School Partnership Prog Implementation-C
	Total				$0	$0	$0	$0	$128	($128)
	Cal Comm Schools Partnership Prog Cohort 3-C
	Total				$0	$0	$0	$0	$3	($3)
	CalNew-C
	Total				$0	$0	$0	$0	$39	($39)
	Campus Aides-Spec Progs
	Total				$0	$23,802	$9,460	$0	$14,342	$0
	CCSPP Implementation Grant Cohort2-C
	Total				$0	$0	$0	$0	$24	($24)
	CE-NCLB T1 Schools
	Total				$0	$236,520	$118,429	$0	$97,151	$20,940
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$3,240	$0	$0	$2,096	$1,144
	CE-NCLB T1-Reservations-Sch
	Total				$0	$0	$0	$0	$457	($457)
	CE-TI-A-G Counselor-Sch
	Total				$0	$0	$0	$0	$0	$0
	CTEIG Central Funds
	Total				$0	$0	$0	$0	$261	($261)
	CTEIG-Across Path C
	Total				$0	$0	$0	$0	$23	($23)
	CTEIG-Bus/Conf/Trips C
	Total				$0	$0	$0	$0	$26	($26)
	CTEIG-Certifications
	Total				$0	$0	$0	$0	$76	($76)
	CTEIG-CertifiedPayroll C
	Total				$0	$0	$0	$0	$48	($48)
	CTEIG-ClassifiedPayroll C
	Total				$0	$0	$0	$0	$7	($7)
	DOI Summer ELOP-Schools
	Total				$0	$0	($10,177)	$0	$10,177	$0
	Donations - Cafeteria
	Total				$0	$0	$0	$0	$840	($840)
	Early Intvn Funds - Part C
	Total				$0	$0	$0	$0	$108	($108)
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($13,175)	$0	$14,279	($1,104)
	Educator Effectiveness - Accelerating Learning-C
	Total				$0	$0	$0	$0	($49)	$49
	Educator Effectiveness - Early Education-C
	Total				$0	$0	$0	$0	$2	($2)
	Educator Effectiveness - New Professional Network
	Total				$0	$0	$0	$0	$1	($1)
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	$0	$0	$568	($568)
	EducatorEffectivenessBlockGrant-Central
	Total				$0	$0	$0	$0	$2,490	($2,490)
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	$0	$0	$70	($70)
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($22,995)	$0	$22,995	$0
	ELOP-CulturalArtsPassport
	Total				$0	$145,000	($5,182)	$0	$5,182	$145,000
	ELOP-ELA Enrichment Intervention
	Total				$0	$21,300	($2,440)	$0	$2,440	$21,300
	ELOP-Field Trips Program
	Total				$0	$33,750	$0	$0	$4,527	$29,223
	ELOP-Math Enrichment Schools
	Total				$0	$21,300	($5,266)	$0	$5,266	$21,300
	Engagement and Collaboration
	Total				$0	$19,750	$10,924	$0	$7,059	$1,767
	ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
	Total				$0	$0	$0	$0	$38	($38)

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