Spending Report

Location Name

1703501 TAPER AVENUE ELEMENTARY

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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	$399	$1,101
	Academic Excellence
	Total				$0	$398,058	$88,245	$195	$283,867	$25,750
	Adapted Physical Education Program
	Total				$0	$73,174	$42,224	$0	$30,950	$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	$973	($973)
	BSAP Community Partnerships
	Total				$0	$18,300	$0	$0	$17,910	$390
	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	$0	$14,436	$2,949
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($4,064)	$0	$4,064	$0
	Cafe Operations Subsidy
	Total				$0	$0	($999)	$0	$999	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$0	$10,836	($10,836)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$271,650	$50,330	$0	$221,320	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$835	($835)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($5,500)	$0	$5,500	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$3,631	($3,631)
	Cafeteria-Food-School
	Total				$0	$0	$0	$364	$161,019	($161,383)
	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	($1,057)	$0	$24,859	$0
	CCSPP Implementation Grant Cohort2-C
	Total				$0	$0	$0	$0	$24	($24)
	CE-NCLB T1 Schools
	Total				$0	$236,520	$63,787	$0	$163,263	$9,470
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$3,240	$0	$0	$2,271	$969
	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
	Combination Class Stipend
	Total				$0	$0	($619)	$0	$619	$0
	Contract Services
	Total				$0	$0	$0	$0	$197	($197)
	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	$2,452	($2,452)
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	$0	$0	$70	($70)
	ELOP DOI-Science - Schools
	Total				$0	$12,000	$2,000	$5,323	$3,652	$1,025
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($22,995)	$0	$22,995	$0
	ELOP Winter ReELOP Winter Recess Academies-Schools
	Total				$0	$0	($13,245)	$0	$13,245	$0
	ELOP-CulturalArtsPassport
	Total				$0	$145,000	($24,187)	$21,532	$41,027	$106,628
	ELOP-ELA Enrichment Intervention
	Total				$0	$21,300	$13,030	$0	$8,270	$0

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