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	$39,878	$226	$8,220	$17,807
	Adapted Physical Education Program
	Total				$0	$31,628	$26,041	$0	$5,587	$0
	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	$0	$410	($410)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$147,802	$128,692	$0	$19,110	$0
	Cafe-FA-FSD-Operation
	Total				$0	$0	($178)	$0	$178	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$2	($2)
	Cafeteria-Food-School
	Total				$0	$0	$0	$17	$3,045	($3,062)
	Campus Aides-Spec Progs
	Total				$0	$23,802	$22,327	$0	$1,475	$0
	Chrtr Sch Alloc In Lieu Of EIA
	Total				$27,806	$54,626	$5,000	$0	$662	$48,964
	Chrtr Sch Categorical Blk Grnt
	Total				$237,438	$555,326	$161,432	$0	$34,480	$359,414
	ClassEmployeeProfessionalDevelopmentBlockGrant-S
	Total				$2,658	$2,658	$0	$0	$0	$2,658
	DOI Summer ELOP-Schools
	Total				$0	$0	($8,625)	$0	$8,625	$0
	Early Intervention PreSchool Program
	Total				$0	$0	$1	$0	($1)	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($23,961)	$0	$23,961	$0
	Educator Effectiveness - Early Education-S
	Total				$0	$0	$0	$0	$11	($11)
	EducatorEffectivenessBG-Affiliated CharterSchool
	Total				$23,368	$23,368	($773)	$0	$2,117	$22,024
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($933)	$0	$1,011	($78)
	ELOP DOI-Robotics - Schools
	Total				$0	$0	$0	$0	$0	$0
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($8,779)	$0	$8,779	$0
	ELOP-CulturalArtsPassport
	Total				$0	$125,000	$33,497	$0	$203	$91,300
	ELOP-ELA Family Literacy
	Total				$0	$0	($4,369)	$0	$4,244	$125
	ELOP-Field Trips Program
	Total				$0	$19,710	$0	$0	$0	$19,710
	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	$963	$2,629
	Expanded Lrng Opp Progr-BTB- Aft Sch Prog -S
	Total				$0	$128,173	$0	$128,173	$0	$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	$37,875	$18,914	$18,961	$0	$0
	Expanded Lrng Opp Progr-BTB-Summer Program-C
	Total				$0	$0	($1,293)	$0	$1,293	$0
	Expanded Lrng Opp Progr-BTB-Summer Program-S
	Total				$0	$13,596	$2,606	$0	$4,862	$6,128
	FA-Operations-Sch
	Total				$0	$0	($3,103)	$2,145	$3,103	($2,145)
	Gates Foundation-R&D Partnership for Math Equity-S
	Total				($17)	($17)	$0	$0	$0	($17)
	General Fund School Program
	Total				$34,818	$392,274	$294,551	$224	$42,507	$54,992
	GF-Computer Reimb
	Total				$0	$1,250	$0	$0	($912)	$2,162
	Healthier US School Challenge
	Total				$121	$121	$0	$0	$0	$121
	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	$4,757	$0	($4,757)
	Joy and Wellness
	Total				$0	$91,428	$57,029	$0	$11,671	$22,728
	K12 Norm Tchrs-Sal
	Total				$0	$3,617,545	$3,048,562	$0	$568,983	$0
	K12 Norm-Non Instructional
	Total				$0	$573,137	$497,687	$0	$75,450	$0
	K12 Tchr Subs-S/B/M Special Ed
	Total				$0	$0	($2,020)	$0	$2,020	$0
	Library Initiative
	Total				$0	$0	$0	$255	$0	($255)
	MRR Sch Net Sys Upgrade Phase I (262 Sites)-OE
	Total				$98,590	$98,590	$0	$8,045	$0	$90,545
	MRR20-Facilities Services Division
	Total				$17,382	$17,382	($130)	$0	$130	$17,382
	Occupational & Physical Therapy Program
	Total				$0	$87,854	$65,729	$0	$22,125	$0

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