Spending Report

Location Name

1703501 TAPER AVENUE ELEMENTARY

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)


	22-23 IDEA Part B - Supp Inclusive Practices-S
	Total				$0	$0	$0	$0	$6	($6)
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$0	$1,500
	Academic Excellence
	Total				$0	$291,600	$143,939	$0	$136,565	$11,096
	Adapted Physical Education Program
	Total				$0	$71,568	$33,661	$0	$37,907	$0
	AftSchEdu&Safe(ASES)LAB-S
	Total				$0	$0	$0	$0	$6	($6)
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$1,003	($1,003)
	BSAP Community Partnerships
	Total				$0	$18,300	$0	$0	$24,999	($6,699)
	BSAP Culturally Responsive Unit Devt Grp 3 & 4
	Total				$0	$0	($1,070)	$18,761	($11,938)	($5,753)
	BSAP School Discretionary
	Total				$0	$18,300	$0	$0	$0	$18,300
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($2,810)	$0	$2,810	$0
	Cafe Operations Subsidy
	Total				$0	$0	($592)	$0	$592	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$0	$9,065	($9,065)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$264,293	$117,217	$0	$147,076	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$35	($35)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($3,177)	$0	$3,177	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$259	$5,021	($5,279)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($627)	$0	$627	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$3,527	$98,553	($102,080)
	California Farm to School Incubator Program-School
	Total				$0	$0	$0	$0	$656	($656)
	Campus Aides-Spec Progs
	Total				$0	$23,920	$8,071	$0	$15,850	$0
	CE-NCLB T1 Schools
	Total				$0	$257,964	$125,527	$0	$120,095	$12,342
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$3,486	$0	$0	$0	$3,486
	CE-TI-Prior Yr Adj
	Total				$0	$0	$0	$0	$0	$0
	Custodian Training Program
	Total				$0	$0	($1,773)	$0	$1,773	$0
	DOI Summer CoS-ELOP
	Total				$0	$0	($4,097)	$0	$4,097	$0
	Early Intervention PreSchool Program
	Total				$0	$228,846	$131,112	$0	$97,734	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($6,778)	$0	$6,778	$0
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	$0	$0	$32	($32)
	Educator-Effectiveness-Standard Aligned Instr-S
	Total				$0	$0	($1,357)	$0	$1,438	($81)
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($377)	$0	$400	($22)
	ELOP DOI-Cultural Arts Passport
	Total				$0	$0	$0	$0	($450)	$450
	ELOP DOI-Robotics - Schools
	Total				$0	$7,964	$0	$0	$0	$7,964
	ELOP Summer Professional Development
	Total				$0	$0	($15,954)	$0	$15,954	$0
	ELOP-CulturalArtsPassport
	Total				$0	$150,000	($3,965)	$0	$3,965	$150,000
	ELOP-Facilities
	Total				$0	$0	$0	$0	($238)	$238
	ELOP-Field Trips Program
	Total				$0	$20,000	$0	$0	$0	$20,000
	ELOP-Registration Fee- School Based Prog
	Total				$0	$6,032	($1,026)	$0	$7,058	$0
	Engagement and Collaboration
	Total				$0	$14,824	$14,824	$0	$0	$0
	ESSA-TIV-Safe&HlthyEnv-S
	Total				$0	$0	$0	$0	$47	($47)
	Expanded Lrng Opp Prog-BTB-Aft Sch Prog Expansion
	Total				$0	$212,503	$14,137	$112,656	$85,710	$0
	Expanded Lrng Opp Prog-BTB-After School Prog
	Total				$0	$128,173	$0	$78,446	$39,291	$10,436
	Expanded Lrng Opp Prog-BTB-Before School Prog
	Total				$0	$19,300	$14,051	$0	$5,249	$0
	Expanded Lrng Opp Prog-BTB-Summer Prog
	Total				$0	$4,075	($2,809)	$0	$63,479	($56,595)
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$4,946	$0	$0	$0	$4,946
	Facility Upgrades and Custodial Staffing-Adm
	Total				$0	$0	$5	$0	($5)	$0
	FA-Operations-Sch
	Total				$0	$0	($66,036)	$0	$66,036	$0
	Fees & Permit - CA Clean Air-Sch
	Total				$0	$0	$0	$0	$106	($106)
	General Fund School Program
	Total				$0	$251,254	$24,218	$167	$184,383	$42,487
	Healthier US School Challenge
	Total				$2	$2	$0	$0	$0	$2
	IMA-Library Fines
	Total				$1,184	$1,184	$0	$0	$0	$1,184

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