Spending Report

Location Name

1776701 WHITE POINT ELEMENTARY

Group by:

Program
Name

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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	$34,050	$3,195	$19,022	$5,270	$6,563
	Adapted Physical Education Program
	Total				$0	$17,768	$12,737	$0	$5,031	$0
	AftSchEdu&Safe(ASES)-BTB-S
	Total				$0	$128,173	$0	$114,664	$13,509	$0
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($2,084)	$0	$2,084	$0
	Cafe Operations Subsidy
	Total				$0	$0	($333)	$0	$333	$0
	Cafe-FA-FSD-Operation
	Total				$0	$0	($11,086)	$0	$11,086	$0
	Campus Aides-Spec Progs
	Total				$0	$58,370	$47,810	$0	$10,560	$0
	Combination Class Stipend
	Total				$0	$0	$2	$0	($2)	$0
	Custodian Training Program
	Total				$0	$0	$4	$0	($4)	$0
	DOI Summer ELOP-Schools
	Total				$0	$0	($34)	$0	$34	$0
	Early Intervention PreSchool Program
	Total				$0	$0	($92)	$0	$92	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	$490	$0	($490)	$0
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	$10	$0	($10)	$0
	ELO-P School Expanded Learning Program
	Total				$0	$59,800	$17,556	$3,849	$11,584	$26,811
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($26)	$0	$26	$0
	ELOP Winter ReELOP Winter Recess Academies-Schools
	Total				$0	$0	$33	$0	($33)	$0
	ELOP-CulturalArtsPassport
	Total				$0	$0	$782	($2,444)	$1,662	$0
	ELOP-ELA Enrichment Intervention
	Total				$0	$0	$27	$0	($27)	$0
	ELOP-ELA Family Literacy
	Total				$0	$0	$10	$0	($10)	$0
	ELOP-Field Trips Program
	Total				$0	$0	($2)	$0	$2	$0
	ELOP-Math Enrichment Schools
	Total				$0	$0	$68	$0	($68)	$0
	ELOP-Registration Fee- School Based Prog
	Total				$0	$0	$3	$0	($3)	$0
	Engagement and Collaboration
	Total				$0	$51,123	$36,141	$0	$14,982	$0
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$0	$0	$40	$0	($40)
	Expanded Lrng Opp Progr-BTB- Aft Sch Prog -S
	Total				$0	$128,173	$0	$0	($9)	$128,182
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
	Total				$0	$153,450	$12,646	$54,055	$12,734	$74,015
	FA-Operations-Sch
	Total				$0	$0	($10,588)	$0	$10,588	$0
	Fire Emergency
	Total				$0	$0	($33)	$0	$33	$0
	General Fund School Program
	Total				$0	$268,650	$199,465	$0	$62,646	$6,539
	Healthier US School Challenge
	Total				$2	$2	$0	$0	$0	$2
	IMA-Library Fines
	Total				$1	$1	$0	$0	$0	$1
	Instrl Material Blk Grnt-Txtbk
	Total				$0	$0	$0	$0	$2,265	($2,265)
	Joy and Wellness
	Total				$0	$69,007	$50,640	$0	$18,367	$0
	K12 Norm Tchrs-Sal
	Total				$0	$1,274,547	$920,150	$0	$354,397	$0
	K12 Norm-Non Instructional
	Total				$0	$610,371	$451,862	$0	$158,509	$0
	K12 Tchr Subs-S/B/M Special Ed
	Total				$0	$0	($9,994)	$0	$9,994	$0
	Lump Sum Vac & L/T Illness-Instr
	Total				$0	$0	($389)	$0	$389	$0
	Lumpsum Vac & L/T Illness-Non Instructional
	Total				$0	$0	($214)	$0	$214	$0
	Maintenance - Cafe Schools
	Total				$0	$0	$1	$0	($1)	$0
	Medi-Cal LEA Serv Provider-Sch
	Total				$0	$0	$17	$0	($17)	$0
	MRR Sch Net Sys Upgrade Phase I (262 Sites)-OE
	Total				$25,690	$25,690	($5)	$98	$5	$25,592
	MRR20-Facilities Services Division
	Total				$4,153	$4,153	($620)	$0	$620	$4,153
	MUS Campus Safety Sys Ph 2A Intrusion-OE
	Total				$0	$89,150	($1,808)	$0	$1,808	$89,150
	National Board Certification - Diff
	Total				$0	$0	($17,225)	$0	$17,225	$0
	Occupational & Physical Therapy Program
	Total				$0	$130,170	$97,109	$0	$33,061	$0
	Opt Prep Days-Instr-SSPD Discretionary Block Grnt
	Total				$0	$0	($13,464)	$0	$13,464	$0
	Opt PrepDays-Non-Instr-SSPD Discretionary Blk Grnt
	Total				$0	$0	($869)	$0	$869	$0
	Optional Preparation Days-Instructional
	Total				$0	$0	$852	$0	($852)	$0
	Optional Preparation Days-Non-Instructional
	Total				$0	$0	$56	$0	($56)	$0

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