Spending Report

Location Name

1734201 MEYLER STREET 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)


	Professional Development-ESSERII
	Total				$0	$0	$1	$0	($1)	$0
	Academic Excellence
	Total				$0	$684,766	$193,914	$14,017	$220,603	$256,231
	Acceleration Days - Instructional - ELOG
	Total				$0	$0	$1,009	$0	($1,009)	$0
	Acceleration Days - Non-Instructional - ELOG
	Total				$0	$0	($232)	$0	$232	$0
	Adapted Physical Education Program
	Total				$0	$68,594	$11,014	$0	$57,580	$0
	AftSchEdu&Safe(ASES)YDP-S
	Total				$0	$96,460	$52,740	$0	$53,213	($9,493)
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$3,181	($3,181)
	BSAP Culturally Responsive Unit Devt Grp 3 & 4
	Total				$0	$66,919	$30,104	$11,485	$3,088	$22,242
	BSAP School Climate and Wellness Personnel Support
	Total				$0	$0	$0	$0	($1,185)	$1,185
	BSAP-TSP Cul Res Unt Devt,Ind St Need Asmt,Cur,Ped
	Total				$0	$0	($17)	$0	$17	$0
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($4,248)	$0	$4,248	$0
	Cafe Operations Subsidy
	Total				$0	$0	($1,174)	$0	$1,174	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$307	$10,094	($10,401)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$251,797	$83,870	$0	$167,927	$0
	Cafe-FA-FSD-Operation
	Total				$0	$0	($5,374)	$0	$5,374	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$19	$3,014	($3,033)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($6)	$0	$6	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$212	$38,415	($38,627)
	Campus Aides-Spec Progs
	Total				$0	$23,074	$11,444	$0	$11,630	$0
	CE-NCLB T1 Schools
	Total				$0	$582,650	$261,225	$0	$330,955	($9,530)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$9,214	$905	$1,722	$3,472	$3,116
	CE-TI-Prior Yr Adj
	Total				$0	$0	($700)	$0	$722	($22)
	Combination Class Stipend
	Total				$0	$0	($3,801)	$0	$3,801	$0
	CommunityofSchools - SummerSchool-NonInstructional
	Total				$0	$0	($25)	$0	$25	$0
	Contr Servs-Fire Damage-OTM
	Total				$0	$0	$0	$0	($2)	$2
	COVID-19 ESSER-II-Instructional
	Total				$0	$0	$0	$0	$0	$0
	COVID-19 ESSER-II-Non-Instrl
	Total				$0	$0	($2)	$0	$2	$0
	COVID-19 Staffing Support-Inst
	Total				$0	$0	($14,276)	$0	$14,276	$0
	COVID-19 Testing-Inst-Admin-ESSER-II
	Total				$0	$0	$0	$0	$0	$0
	COVID-19 Testing-NonInst-Admin-ESSER-II
	Total				$0	$0	$0	$0	$0	$0
	Credit Recov In-Person- Fall/Spring/Summer (3214)
	Total				$0	$0	$211	$0	($211)	$0
	CSEA Stipends ESSER III
	Total				$0	$0	($3,261)	$0	$3,261	$0
	Deaf & Hard of Hearing Program
	Total				$0	$66,255	$14,796	$0	$51,459	$0
	DOI Summer CoS-ELOP
	Total				$0	$0	($167,982)	$0	$169,108	($1,126)
	Early Intervention PreSchool Program
	Total				$0	$59,753	$14,182	$0	$45,571	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($7,079)	$0	$7,079	$0
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	($155)	$0	$183	($28)
	EducatorEffectivenessBlockGrant-Central
	Total				$0	$0	$0	$0	$113	($113)
	Educator-Effectiveness-Standard Aligned Instr-S
	Total				$0	$10,068	$9,605	$0	$155	$308
	ELOP DOI-Cultural Arts Passport
	Total				$0	$0	$309	$0	($309)	$0
	ELOP Summer Professional Development
	Total				$0	$0	($55,088)	$0	$55,088	$0
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($16,680)	$0	$16,680	$0
	ELOP Winter Recess Academies-Non Instructional
	Total				$0	$0	($5,427)	$0	$5,427	$0
	ELOP-CulturalArtsPassport
	Total				$0	$154,725	$34,546	$494	$60,400	$59,286
	ELOP-FAC-Cooling Equipment
	Total				$0	$0	($190)	$2,688	$0	($2,498)
	ELOP-Facilities
	Total				$0	$0	($2,782)	$0	$8,468	($5,686)
	ELOP-Family Study Workshop
	Total				$0	$2,000	$0	$0	$0	$2,000
	Engagement and Collaboration
	Total				$0	$122,786	$54,037	$0	$73,415	($4,666)
	ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
	Total				$0	$0	$0	$0	$291	($291)
	ESSA-TIV-Impv Use of Tech-C
	Total				$0	$0	$0	$0	$53	($53)

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