Spending Report

Location Name

1774001 WESTWOOD CHARTER 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)


	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$0	$1,500
	Academic Excellence
	Total				$0	$66,131	$33,216	$0	$22,143	$10,771
	Adapted Physical Education Program
	Total				$0	$31,628	$20,308	$0	$11,320	$0
	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	$0	$1,162	($1,162)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$147,802	$105,307	$0	$42,495	$0
	Cafe-FA-FSD-Operation
	Total				$0	$0	($364)	$0	$364	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$347	($347)
	Cafeteria-Food-School
	Total				$0	$0	$0	$754	$4,941	($5,695)
	Campus Aides-Spec Progs
	Total				$0	$23,802	$18,728	$0	$5,074	$0
	Chrtr Sch Alloc In Lieu Of EIA
	Total				$27,806	$54,626	$5,000	$175	$2,756	$46,695
	Chrtr Sch Categorical Blk Grnt
	Total				$237,438	$555,326	$248,479	$0	$99,032	$207,815
	ClassEmployeeProfessionalDevelopmentBlockGrant-S
	Total				$2,658	$2,658	$0	$0	$0	$2,658
	DOI Summer ELOP-Schools
	Total				$0	$0	($8,759)	$0	$8,759	$0
	Donations - Cafeteria
	Total				$0	$0	$0	$0	$980	($980)
	Early Intervention PreSchool Program
	Total				$0	$0	($114)	$0	$114	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($24,852)	$0	$26,935	($2,083)
	Educator Effectiveness - Early Education-S
	Total				$0	$0	$0	$0	$11	($11)
	EducatorEffectivenessBG-Affiliated CharterSchool
	Total				$1,895	$23,368	$16,687	$0	$2,131	$4,550
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($470)	$0	$509	($39)
	ELOP Affiliated Charter School
	Total				$0	$27,620	$10,000	$307	$0	$17,313
	ELOP DOI-Robotics - Schools
	Total				$0	$0	$0	$0	$0	$0
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($8,969)	$0	$8,969	$0
	ELOP-CulturalArtsPassport
	Total				$0	$125,000	$24,583	$3,888	$15,619	$80,910
	ELOP-ELA Enrichment Intervention
	Total				$0	$21,300	$20,466	$0	$0	$834
	ELOP-ELA Family Literacy
	Total				$0	$0	($4,445)	$0	$4,319	$125
	ELOP-Field Trips Program
	Total				$0	$19,710	$0	$0	$0	$19,710
	ELOP-Math Enrichment Schools
	Total				$0	$21,300	$20,466	$0	$0	$834
	ESSA-TIV-Impv Use of Tech-C
	Total				($7)	($7)	$0	$0	$0	($7)
	ESSA-TIV-Safe&HlthyEnv-S
	Total				($46)	($46)	$0	$0	$0	($46)
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$3,592	$0	$0	$2,839	$753
	Expanded Lrng Opp Progr-BTB- Aft Sch Prog -S
	Total				$0	$128,173	$0	$106,097	$22,076	$0
	Expanded Lrng Opp Progr-BTB- Aft Sch Prog-C
	Total				$0	$0	$0	$0	($92,007)	$92,007
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-C
	Total				$0	$0	$0	$0	($20,194)	$20,194
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
	Total				$0	$337,875	$18,803	$182,926	$136,146	$0
	Expanded Lrng Opp Progr-BTB-Summer Program-C
	Total				$0	$0	($1,317)	$0	$1,317	$0
	Expanded Lrng Opp Progr-BTB-Summer Program-S
	Total				$0	$119,661	$1,549	$0	$118,111	$1
	FA-Operations-Sch
	Total				$0	$0	($6,739)	$0	$12,569	($5,830)
	Gates Foundation-R&D Partnership for Math Equity-S
	Total				($17)	($17)	$0	$0	$0	($17)
	General Fund School Program
	Total				$34,818	$397,611	$242,752	$1,898	$102,018	$50,944
	GF-Computer Reimb
	Total				$0	$1,250	$0	$0	($912)	$2,162
	Healthier US School Challenge
	Total				$121	$121	$0	$0	$0	$121
	High Dosage Tutoring - SCH
	Total				$0	$0	($5,219)	$0	$5,219	$0
	HighDosageTutoring
	Total				$0	$0	$0	$0	$0	$0
	IMA-Library Fines
	Total				$149	$149	$0	$0	$0	$149
	Instrl Material Blk Grnt-Txtbk
	Total				$0	$0	$0	$0	$4,757	($4,757)
	Joy and Wellness
	Total				$0	$91,428	$45,093	$0	$23,607	$22,728
	K12 Norm Tchrs-Sal
	Total				$0	$3,617,545	$2,491,666	$0	$1,125,879	$0
	K12 Norm-Non Instructional
	Total				$0	$573,137	$407,934	$0	$165,203	$0

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