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	$98,453	$25	$475,719	$96,558
	Adapted Physical Education Program
	Total				$0	$39,535	$17,870	$0	$21,665	$0
	AftSchEdu&Safe(ASES)-LAB-S
	Total				$0	$106,427	$26,165	$237	$74,910	$5,116
	AftSchEdu&Safe(ASES)-RSG-S
	Total				$0	$3,733	$1,683	$0	$1,962	$88
	AftSchEdu&Safe-Supp--LAB-S
	Total				$0	$14,225	$4,107	$0	$10,051	$67
	A-G Access/Success Grant-Central
	Total				$0	$0	$0	$0	$369	($369)
	A-GLearningLossMitigationGrant-Central
	Total				$0	$0	$0	$0	$121	($121)
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($4,064)	$0	$4,064	$0
	Cafe Operations Subsidy
	Total				$0	$0	($999)	$0	$999	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$352	$8,734	($9,087)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$432,003	$137,903	$0	$294,100	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$20	$853	($873)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($4,014)	$0	$4,014	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$9	$2,876	($2,885)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($385)	$0	$385	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$2,989	$147,040	($150,029)
	Cal Comm School Partnership Prog Implementation-C
	Total				$0	$0	$0	$0	$89	($89)
	Cal Comm Schools Partnership Prog Cohort 3-C
	Total				$0	$0	$0	$0	$2	($2)
	CalNew-C
	Total				$0	$0	$0	$0	$27	($27)
	Campus Aides-Spec Progs
	Total				$0	$23,750	$11,164	$0	$12,586	$0
	CCSPP Implementation Grant Cohort2-C
	Total				$0	$0	$0	$0	$17	($17)
	CCSPP Implementation Grant Cohort2-S
	Total				$0	$544,512	$76,470	$21,527	$124,063	$322,452
	CE-NCLB T1 Schools
	Total				$0	$430,390	$238,986	$0	$161,822	$29,582
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$5,352	$0	$0	$0	$5,352
	CE-NCLB T1-Reservations-Sch
	Total				$0	$0	$0	$0	$320	($320)
	CE-TI-A-G Counselor-Sch
	Total				$0	$0	$0	$0	$0	$0
	Combination Class Stipend
	Total				$0	$0	($2,087)	$0	$2,087	$0
	Community Schools Resolution
	Total				$144,926	$445,195	$106,811	$0	$122,508	$215,876
	Community Schools-LREBG-SC
	Total				$0	$0	$8	$0	($8)	$0
	Contract Services
	Total				$0	$0	$0	$0	$197	($197)
	CTEIG Central Funds
	Total				$0	$0	$0	$0	$182	($182)
	CTEIG-Across Path C
	Total				$0	$0	$0	$0	$16	($16)
	CTEIG-Bus/Conf/Trips C
	Total				$0	$0	$0	$0	$18	($18)
	CTEIG-Certifications
	Total				$0	$0	$0	$0	$53	($53)
	CTEIG-CertifiedPayroll C
	Total				$0	$0	$0	$0	$34	($34)
	CTEIG-ClassifiedPayroll C
	Total				$0	$0	$0	$0	$5	($5)
	Donations - Cafeteria
	Total				$0	$0	$0	$0	$784	($784)
	Early Intvn Funds - Part C
	Total				$0	$0	$0	$0	$75	($75)
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($10,923)	$0	$11,838	($915)
	Educator Effectiveness - Accelerating Learning-C
	Total				$0	$0	$0	$0	($34)	$34
	Educator Effectiveness - Early Education-C
	Total				$0	$0	$0	$0	$1	($1)
	Educator Effectiveness - New Professional Network
	Total				$0	$0	$0	$0	$1	($1)
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	$0	$0	$397	($397)
	EducatorEffectivenessBlockGrant-Central
	Total				$0	$0	$0	$0	$1,715	($1,715)
	Educator-Effectiveness-Standard Aligned Instr-S
	Total				$0	$0	$0	$0	$0	$0
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($16)	$0	$66	($50)
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($18,267)	$0	$18,267	$0
	ELOP Winter ReELOP Winter Recess Academies-Schools
	Total				$0	$0	($8,848)	$0	$8,848	$0

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