Spending Report

Location Name

1735601 UNION 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)


	Academic Excellence
	Total				$0	$2,102,964	$481,786	$94,104	$773,689	$753,386
	Acceleration Days - Instructional - ELOG
	Total				$0	$0	($43)	$0	$43	$0
	Acceleration Days - Non-Instructional - ELOG
	Total				$0	$0	($113)	$0	$113	$0
	Adapted Physical Education Program
	Total				$0	$27,438	$4,594	$0	$22,844	$0
	AftSchEdu&Safe(ASES)YDP-S
	Total				$0	$164,768	$85,789	$0	$85,843	($6,864)
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$1,358	($1,358)
	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	$750	$25,879	($26,629)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$563,325	$151,207	$0	$412,118	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$115	$317	($432)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($8,493)	$0	$8,493	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$126	$5,635	($5,760)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($1,970)	$0	$1,970	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$11,427	$280,476	($291,903)
	Campus Aides-Spec Progs
	Total				$0	$23,074	$4,952	$0	$18,122	$0
	CE-NCLB T1 Schools
	Total				$0	$835,275	$163,192	$0	$537,827	$134,256
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$13,209	$3,482	$0	$5,960	$3,767
	CE-TI-Prior Yr Adj
	Total				$0	$0	$1,823	$0	($3,296)	$1,473
	CommunityofSchools - SummerSchool-NonInstructional
	Total				$0	$0	($25)	$0	$25	$0
	Contr Servs-Fire Damage-OTM
	Total				$0	$0	$0	$0	($3)	$3
	COPS-2023A-Campus Security
	Total				$0	$367,511	$0	$55,149	$0	$312,362
	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 ESSER-II-Non-Instrl-Oper
	Total				$0	$0	$105	$0	($105)	$0
	COVID-19 Staffing Support-Inst
	Total				$0	$0	($309)	$0	$309	$0
	COVID-19 Testing-NonInst-Admin-ESSER-II
	Total				$0	$0	($129)	$0	$129	$0
	COVID-19-Central
	Total				$0	$0	($17)	$0	$17	$0
	Credit Recov In-Person- Fall/Spring/Summer (3214)
	Total				$0	$0	$141	$0	($141)	$0
	CSEA Stipends ESSER III
	Total				$0	$0	($2,157)	$0	$2,157	$0
	DOI Summer CoS-ELOP
	Total				$0	$0	$506	$0	($506)	$0
	Early Intervention PreSchool Program
	Total				$0	$65,948	$34,621	$0	$31,327	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($14,890)	$0	$14,890	$0
	Educator Effectiveness - Coaching & Mentoring - C
	Total				$0	$0	$0	$0	$420	($420)
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	($3,789)	$0	$3,921	($132)
	EducatorEffectivenessBlockGrant-Central
	Total				$0	$0	$0	$0	$97	($97)
	Educator-Effectiveness-Standard Aligned Instr-S
	Total				$0	$46,688	$44,665	$0	$597	$1,426
	ELOP DOI-Robotics
	Total				$0	$0	$0	$27,480	$0	($27,480)
	ELOP Summer Professional Development
	Total				$0	$0	($70,852)	$0	$70,852	$0
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($6,187)	$0	$6,187	$0
	ELOP-CulturalArtsPassport
	Total				$0	$154,725	$48,674	$13,660	$77,180	$15,212
	ELOP-FAC-Cooling Equipment
	Total				$0	$0	$0	$0	$2,609	($2,609)
	ELOP-Facilities
	Total				$0	$0	($464)	$0	$464	$0
	ELOP-Family Study Workshop
	Total				$0	$2,000	$0	$0	$0	$2,000
	Engagement and Collaboration
	Total				$0	$113,219	$20,806	$0	$77,413	$15,000
	ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
	Total				$0	$0	$0	$0	$419	($419)
	ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-S
	Total				$0	$0	$0	$0	$27	($27)
	ESSA-TIV-Impv Use of Tech-C
	Total				$0	$0	$0	$0	$660	($660)
	ESSA-TIV-Safe&HlthyEnv-S
	Total				$0	$0	$0	$0	$59	($59)
	Expanded Lrng Opp Prog-BTB-Summer Prog
	Total				$0	$3,992	($3,864)	$0	$7,686	$170

Hide

Page 1 of 4 (158 items)

Prev

[1]

2

3

4

Next