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	$1,600	$0	($1,600)
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$0	$1,500
	Academic Excellence
	Total				$0	$670,756	$468,542	$0	$101,193	$101,021
	Adapted Physical Education Program
	Total				$0	$39,535	$34,174	$0	$5,361	$0
	AftSchEdu&Safe(ASES)-LAB-S
	Total				$0	$174,287	$160,075	$290	$5,791	$8,131
	AftSchEdu&Safe(ASES)-RSG-S
	Total				$0	$29,992	$27,171	$0	$1,452	$1,370
	AftSchEdu&Safe-Supp--LAB-S
	Total				$0	$15,452	$2,097	$0	$13,450	($95)
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($1,058)	$0	$1,058	$0
	Cafe Operations Subsidy
	Total				$0	$0	($273)	$0	$273	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$278	$809	($1,087)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$432,003	$382,736	$0	$49,267	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$65	($65)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($3,167)	$0	$3,167	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$20	$358	($378)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($379)	$0	$379	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$2,475	$25,451	($27,926)
	Campus Aides-Spec Progs
	Total				$0	$23,750	$22,372	$0	$1,378	$0
	CCSPP Implementation Grant Cohort2-S
	Total				$0	$544,512	$174,668	$11,865	$12,990	$344,988
	CE-NCLB T1 Schools
	Total				$0	$430,390	$363,098	$0	$27,452	$39,840
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$5,352	$0	$0	$0	$5,352
	Community Schools Resolution
	Total				$144,926	$394,764	$203,557	$0	$25,762	$165,445
	Community Schools-LREBG-SC
	Total				$0	$0	$8	$0	($8)	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($9,814)	$0	$9,814	$0
	Educator-Effectiveness-Standard Aligned Instr-S
	Total				$0	$0	$0	$0	$0	$0
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($943)	$0	$943	$0
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($17,957)	$0	$17,957	$0
	ELOP-CulturalArtsPassport
	Total				$0	$70,000	$8,008	$0	($8)	$62,000
	ELOP-ELA Family Literacy
	Total				$0	$0	$1	$0	($1)	$0
	ELOP-Field Trips Program
	Total				$0	$22,000	$0	$0	$0	$22,000
	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	$36,390	$35,483	$0	$907	$0
	Expanded Lrng Opp Progr-BTB-Summer Program-C
	Total				$0	$0	($1,625)	$0	$1,625	$0
	Expanded Lrng Opp Progr-BTB-Summer Program-S
	Total				$0	$12,403	$2,113	$0	$8,818	$1,472
	FA-Operations-Sch
	Total				$0	$0	($13,926)	$0	$13,926	$0
	Fees & Permit - CA Clean Air-Sch
	Total				$0	$0	$0	$0	$781	($781)
	Gates Foundation-R&D Partnership for Math Equity-S
	Total				($16)	($16)	$0	$0	$0	($16)
	General Fund School Program
	Total				$67,234	$401,973	$269,664	$0	$43,707	$88,602
	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	$23,128	$0	$0	$0	$23,128
	Instrl Material Blk Grnt-Txtbk
	Total				$0	$0	$0	$0	$30	($30)
	Joy and Wellness
	Total				$0	$513,560	$453,055	$0	$59,591	$914
	K12 Norm Tchrs-Sal
	Total				$0	$2,503,262	$2,088,434	$0	$414,828	$0
	K12 Norm-Non Instructional
	Total				$0	$562,301	$483,902	$0	$78,399	$0
	LiteracyCoaches&ReadingSpecialistGrantProg-S
	Total				$13,690	$398,480	$143,246	$0	$30,273	$224,961
	Lumpsum Vac & L/T Illness-Non Instructional
	Total				$0	$0	($419)	$0	$419	$0
	Maintenance - Cafe Schools
	Total				$0	$0	($254)	$329	$254	($329)

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