Spending Report

Location Name

1776701 WHITE POINT 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	$466	$1,034
	Academic Excellence
	Total				$0	$81,019	$2,688	$27,840	$15,601	$34,890
	Adapted Physical Education Program
	Total				$0	$42,286	$22,738	$0	$19,548	$0
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($2,251)	$0	$2,251	$0
	Cafe Operations Subsidy
	Total				$0	$0	($555)	$0	$555	$0
	Cafe-FA-FSD-Operation
	Total				$0	$0	($9,251)	$0	$9,251	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$0	$5,823	($5,823)
	Campus Aides-Spec Progs
	Total				$0	$23,802	$11,512	$0	$12,290	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($11,661)	$0	$12,638	($977)
	Educator Effectiveness - Accelerating Learning-C
	Total				$0	$0	$0	$0	$1	($1)
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($4)	$0	$4	$0
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($7,471)	$0	$7,471	$0
	ELOP-CulturalArtsPassport
	Total				$0	$70,000	$7,346	$25,000	$10,401	$27,254
	ELOP-ELA Enrichment Intervention
	Total				$0	$9,250	$0	$0	$0	$9,250
	ELOP-Field Trips Program
	Total				$0	$14,900	$0	$0	$0	$14,900
	ELOP-Math Enrichment Schools
	Total				$0	$9,250	$0	$0	$0	$9,250
	Engagement and Collaboration
	Total				$0	$44,857	$31,980	$0	$12,768	$109
	ESSA-TIV-Safe&HlthyEnv-S
	Total				($46)	($46)	$0	$0	$0	($46)
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$1,720	$0	$0	$0	$1,720
	Expanded Lrng Opp Progr-BTB- Aft Sch Prog -S
	Total				$0	$128,173	$0	$90,433	$37,740	$0
	Expanded Lrng Opp Progr-BTB- Aft Sch Prog-C
	Total				$0	$0	$0	$0	($5,275)	$5,275
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-C
	Total				$0	$0	$0	$0	($51,111)	$51,111
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
	Total				$0	$173,160	$18,722	$45,196	$109,242	$0
	FA-Operations-Sch
	Total				$0	$0	($6,406)	$0	$6,406	$0
	General Fund School Program
	Total				$27,654	$278,327	$169,475	$500	$89,555	$18,797
	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	($98)	$98
	Joy and Wellness
	Total				$0	$52,665	$37,858	$0	$14,805	$2
	K12 Norm Tchrs-Sal
	Total				$0	$1,351,521	$818,096	$0	$533,425	$0
	K12 Norm-Non Instructional
	Total				$0	$538,595	$328,468	$0	$210,127	$0
	K12 Tchr Subs-S/B/M Special Ed
	Total				$0	$0	($25,653)	$0	$25,653	$0
	Lumpsum Vac & L/T Illness-Non Instructional
	Total				$0	$0	($151)	$0	$151	$0
	MRR Sch Net Sys Upgrade Phase I (262 Sites)-OE
	Total				$24,661	$24,661	$0	$3,532	$1,116	$20,014
	MRR20-Facilities Services Division
	Total				$15,972	$15,972	($13,737)	$0	$18,219	$11,490
	Occupational & Physical Therapy Program
	Total				$0	$65,680	$47,417	$0	$18,263	$0
	Optional Preparation Days-Instructional
	Total				$0	$0	($13,567)	$0	$13,567	$0
	Optional Preparation Days-Non-Instructional
	Total				$0	$0	($864)	$0	$864	$0
	Paid Sick Leave-Part Time Employees-Instruction
	Total				$0	$0	($678)	$0	$678	$0
	PE Teacher Incentive Program
	Total				$0	$29,311	$15,572	$0	$13,739	$0
	Prop 28-Arts Program
	Total				$26,328	$74,886	$59,520	$0	$6,874	$8,492
	Proportionality-Campus Aides
	Total				$0	$7,936	$3,839	$0	$4,097	$0
	PSA-PSW-Counselors-LREBG
	Total				$0	$12,023	$7,096	$0	$4,927	$0
	Pupil Transp Exp-Aux-SE-Oth Sc
	Total				$0	$0	($1,702)	$0	$1,758	($56)
	Pupil Transp.Exp-Hts-SpEd-S-Hi
	Total				$0	$0	($7,000)	$0	$60,722	($53,722)
	Rehab Trans Part-Greater LA
	Total				$0	$0	$0	$0	$1	($1)
	Restoration-School
	Total				$0	$4,474	$3,400	$0	$1,074	$0
	Routine Restricted Maintenance Account-M&O-Schools
	Total				$0	$0	($119,169)	$0	$152,049	($32,881)
	School Nurse
	Total				$0	$146,092	$109,281	$0	$36,811	$0
	School Nurse-LREBG
	Total				$0	$29,922	$5,731	$0	$24,191	$0

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