Spending Report

Location Name

1765401 WEST VERNON 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)


	2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
	Total				$0	$0	$0	$800	$800	($1,600)
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$0	$1,500
	Academic Excellence
	Total				$0	$670,756	$377,652	$8,224	$195,111	$89,769
	Adapted Physical Education Program
	Total				$0	$39,535	$31,380	$0	$8,155	$0
	AftSchEdu&Safe(ASES)-LAB-S
	Total				$0	$70,767	$47,175	$290	$15,638	$7,663
	AftSchEdu&Safe(ASES)-RSG-S
	Total				$0	$3,733	$1,126	$0	$2,537	$69
	AftSchEdu&Safe-Supp--LAB-S
	Total				$0	$10,794	($2,656)	$0	$13,550	($99)
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($1,635)	$0	$1,635	$0
	Cafe Operations Subsidy
	Total				$0	$0	($412)	$0	$412	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$461	$2,674	($3,135)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$432,003	$343,177	$0	$88,826	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$150	($150)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($3,402)	$0	$3,402	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$116	$1,009	($1,125)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($385)	$0	$385	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$2,958	$47,568	($50,527)
	Campus Aides-Spec Progs
	Total				$0	$23,750	$20,566	$0	$3,184	$0
	CCSPP Implementation Grant Cohort2-S
	Total				$0	$544,512	$159,266	$10,252	$30,156	$344,838
	CE-NCLB T1 Schools
	Total				$0	$430,390	$348,411	$0	$43,370	$38,610
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$5,352	$0	$0	$0	$5,352
	Community Schools Resolution
	Total				$144,926	$445,195	$187,576	$0	$41,743	$215,876
	Community Schools-LREBG-SC
	Total				$0	$0	$8	$0	($8)	$0
	Donations - Cafeteria
	Total				$0	$0	$0	$0	$784	($784)
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($10,923)	$0	$11,839	($915)
	Educator-Effectiveness-Standard Aligned Instr-S
	Total				$0	$0	$0	$0	$0	$0
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($16)	$0	$18	($1)
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($18,267)	$0	$18,267	$0
	ELOP-CulturalArtsPassport
	Total				$0	$70,000	$2,597	$0	$5,403	$62,000
	ELOP-ELA Enrichment Intervention
	Total				$0	$16,800	$0	$0	$0	$16,800
	ELOP-ELA Family Literacy
	Total				$0	$0	$1	$0	($1)	$0
	ELOP-Field Trips Program
	Total				$0	$22,000	$0	$0	$0	$22,000
	ELOP-Math Enrichment Schools
	Total				$0	$16,800	$0	$0	$0	$16,800
	ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
	Total				($161)	($161)	$0	$0	$0	($161)
	ESSA-TIV-Safe&HlthyEnv-S
	Total				($46)	($46)	$0	$0	$0	($46)
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$4,912	$0	$0	$0	$4,912
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan-LAB-C
	Total				$0	$0	$0	$0	$0	$0
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan-LAB-S
	Total				$0	$28,166	$25,810	$0	$2,356	$0
	Expanded Lrng Opp Progr-BTB-Bef Sch Expansion -S
	Total				$0	$16,008	$16,008	$0	$0	$0
	Expanded Lrng Opp Progr-BTB-Summer Program-C
	Total				$0	$0	($1,654)	$0	$1,654	$0
	Expanded Lrng Opp Progr-BTB-Summer Program-S
	Total				$0	$12,403	$2,113	$0	$10,120	$170
	FA-Operations-Sch
	Total				$0	$0	($19,723)	$0	$20,425	($701)
	Fees & Permit - CA Clean Air-Sch
	Total				$0	$0	$0	$0	$887	($887)
	Gates Foundation-R&D Partnership for Math Equity-S
	Total				($16)	($16)	$0	$0	$0	($16)
	General Fund School Program
	Total				$67,234	$401,517	$242,949	$7,974	$74,606	$75,988
	Hold Harmless/Off-Norm
	Total				$0	$9,090	$9,090	$0	$0	$0
	IMA-Library Fines
	Total				$5	$326	$0	$0	$0	$326
	Incentive-Brkfst-Discretionary
	Total				$23,128	$23,835	$0	$0	$0	$23,835
	Instrl Material Blk Grnt-Txtbk
	Total				$0	$0	$0	$0	$17	($17)
	Joy and Wellness
	Total				$0	$513,560	$410,795	$0	$101,851	$914
	K12 Norm Tchrs-Sal
	Total				$0	$2,338,460	$1,706,487	$0	$631,973	$0

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