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	$931	$569
	Academic Excellence
	Total				$0	$81,019	$2,463	$27,880	$20,121	$30,556
	Adapted Physical Education Program
	Total				$0	$42,286	$18,700	$0	$23,586	$0
	A-G Access/Success Grant-Central
	Total				$0	$0	$0	$0	$246	($246)
	A-GLearningLossMitigationGrant-Central
	Total				$0	$0	$0	$0	$81	($81)
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($3,104)	$0	$3,104	$0
	Cafe Operations Subsidy
	Total				$0	$0	($758)	$0	$758	$0
	Cafe-FA-FSD-Operation
	Total				$0	$0	($9,481)	$0	$9,481	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$0	$8,447	($8,447)
	Cal Comm School Partnership Prog Implementation-C
	Total				$0	$0	$0	$0	$60	($60)
	Cal Comm Schools Partnership Prog Cohort 3-C
	Total				$0	$0	$0	$0	$1	($1)
	CalNew-C
	Total				$0	$0	$0	$0	$18	($18)
	Campus Aides-Spec Progs
	Total				$0	$23,802	$5,707	$0	$18,095	$0
	CCSPP Implementation Grant Cohort2-C
	Total				$0	$0	$0	$0	$11	($11)
	CE-NCLB T1-Reservations-Sch
	Total				$0	$0	$0	$0	$214	($214)
	CE-TI-A-G Counselor-Sch
	Total				$0	$0	$0	$0	$0	$0
	CTEIG Central Funds
	Total				$0	$0	$0	$0	$122	($122)
	CTEIG-Across Path C
	Total				$0	$0	$0	$0	$11	($11)
	CTEIG-Bus/Conf/Trips C
	Total				$0	$0	$0	$0	$12	($12)
	CTEIG-Certifications
	Total				$0	$0	$0	$0	$35	($35)
	CTEIG-CertifiedPayroll C
	Total				$0	$0	$0	$0	$23	($23)
	CTEIG-ClassifiedPayroll C
	Total				$0	$0	$0	$0	$3	($3)
	Early Intvn Funds - Part C
	Total				$0	$0	$0	$0	$50	($50)
	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	($23)	$23
	Educator Effectiveness - Early Education-C
	Total				$0	$0	$0	$0	$1	($1)
	Educator Effectiveness - New Professional Network
	Total				$0	$0	$0	$0	$0	$0
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	$0	$0	$266	($266)
	EducatorEffectivenessBlockGrant-Central
	Total				$0	$0	$0	$0	$1,163	($1,163)
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($4)	$0	$37	($33)
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($7,471)	$0	$7,471	$0
	ELOP Winter ReELOP Winter Recess Academies-Schools
	Total				$0	$0	($1,161)	$0	$1,161	$0
	ELOP-CulturalArtsPassport
	Total				$0	$70,000	$172	$15,500	$32,892	$21,436
	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	$26,169	$0	$18,579	$109
	ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
	Total				$0	$0	$0	$0	$18	($18)
	ESSA-TIV-Impv Use of Tech-C
	Total				$0	$0	$0	$0	$152	($152)
	ESSA-TIV-Safe&HlthyEnv-C
	Total				$0	$0	$0	$0	$76	($76)
	ESSA-TIV-Safe&HlthyEnv-S
	Total				$0	$0	$0	$0	$52	($52)
	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	$69,785	$58,388	$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	$18,422	$27,004	$127,734	$0
	FA-Operations-Sch
	Total				$0	$0	($7,422)	$0	$7,422	$0
	Fresno-Early Math Initiative-C
	Total				$0	$0	$0	$0	$0	$0
	FY25 College & Career Access Pathways Grant-C
	Total				$0	$0	$0	$0	$2	($2)
	FY25 Ed Homeless Children & Youth-C
	Total				$0	$0	$0	$0	$11	($11)

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