Spending Report

Location Name

1741101 VANALDEN 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)


	Professional Development-ESSERII
	Total				$0	$0	$0	$0	$0	$0
	Academic Excellence
	Total				$0	$620,923	$169,060	$0	$394,675	$57,188
	Acceleration Days - Instructional - ELOG
	Total				$0	$0	$73	$0	($73)	$0
	Acceleration Days - Non-Instructional - ELOG
	Total				$0	$0	($284)	$0	$284	$0
	Adapted Physical Education Program
	Total				$0	$46,644	$9,955	$0	$36,689	$0
	AftSchEdu&Safe(ASES)YDP-S
	Total				$0	$83,937	$45,612	$0	$39,431	($1,106)
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$608	($608)
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($2,472)	$0	$2,472	$0
	Cafe Operations Subsidy
	Total				$0	$0	($915)	$0	$915	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$163	$12,403	($12,565)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$276,697	$41,009	$0	$235,688	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$92	($92)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($2,164)	$0	$2,164	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$58	$2,162	($2,220)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($718)	$0	$718	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$4,607	$117,767	($122,374)
	Campus Aides-Spec Progs
	Total				$0	$23,074	($1,843)	$0	$24,917	$0
	CE-NCLB T1 Schools
	Total				$0	$365,500	$121,782	$0	$250,232	($6,514)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$5,780	$0	$0	$0	$5,780
	CE-TI-Prior Yr Adj
	Total				$0	$0	($25)	$0	$26	($1)
	Classified Supervision-K-12-ESSER II
	Total				$0	$0	$0	$0	$0	$0
	Combination Class Stipend
	Total				$0	$0	($759)	$0	$759	$0
	CommunityofSchools - SummerSchool-NonInstructional
	Total				$0	$0	($39)	$0	$39	$0
	Contr Servs-Fire Damage-OTM
	Total				$0	$0	$0	$0	($1)	$1
	Contract Services
	Total				$0	$0	$0	$0	$197	($197)
	COPS-2023A-Campus Security
	Total				$0	$377,971	$0	$0	$0	$377,971
	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	($176)	$0	$176	$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	$17	$0	($17)	$0
	CSEA Stipends ESSER III
	Total				$0	$0	($2,158)	$0	$2,158	$0
	Custodian Training Program
	Total				$0	$0	($998)	$0	$998	$0
	Deaf & Hard of Hearing Program
	Total				$0	$67,666	$66,540	$0	$1,126	$0
	DOI Summer CoS-ELOP
	Total				$0	$0	$47	$0	($47)	$0
	Dummy Program - Super
	Total				$0	$0	($788)	$0	$788	$0
	Early Intervention PreSchool Program
	Total				$0	$59,753	$13,911	$0	$45,842	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($13,490)	$0	$13,490	$0
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	($2,529)	$0	$2,625	($96)
	EducatorEffectivenessBlockGrant-Central
	Total				$0	$0	$0	$0	$32	($32)
	Educator-Effectiveness-Standard Aligned Instr-S
	Total				$0	$50,463	$48,163	$0	$759	$1,541
	ELOP DOI-Cultural Arts Passport
	Total				$0	$16,578	($126)	$97	$15,178	$1,428
	ELOP DOI-Robotics
	Total				$0	$0	$0	$27,480	$0	($27,480)
	ELOP DOI-STEAM Festival
	Total				$0	$500	$0	$0	$0	$500
	ELOP Summer Professional Development
	Total				$0	$0	($44,916)	$0	$44,916	$0
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($3,920)	$0	$3,920	$0
	ELOP-CulturalArtsPassport
	Total				$0	$77,363	$10,788	$3,774	$45,888	$16,913
	ELOP-Facilities
	Total				$0	$300,000	($686)	$0	$686	$300,000
	ELOP-Family Study Workshop
	Total				$0	$2,000	$0	$0	$0	$2,000
	Engagement and Collaboration
	Total				$0	$60,720	$2,379	$0	$4,935	$53,406

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