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	$3,951	$31,840	$8,685	$36,543
	Adapted Physical Education Program
	Total				$0	$42,286	$26,612	$0	$15,674	$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-FA-FSD-Operation
	Total				$0	$0	($9,242)	$0	$9,242	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$0	$3,873	($3,873)
	Campus Aides-Spec Progs
	Total				$0	$23,802	$15,240	$0	$8,562	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($11,662)	$0	$12,638	($976)
	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	$12,500	$25,000	$674	$31,826
	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	$35,541	$0	$9,207	$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	$106,097	$22,076	$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	($5,588)	$0	$5,588	$0
	General Fund School Program
	Total				$27,654	$278,327	$187,407	$3,500	$66,853	$20,567
	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	$44,044	$0	$8,619	$2
	K12 Norm Tchrs-Sal
	Total				$0	$1,351,521	$937,291	$0	$414,230	$0
	K12 Norm-Non Instructional
	Total				$0	$550,618	$383,111	$0	$167,507	$0
	K12 Tchr Subs-S/B/M Special Ed
	Total				$0	$0	($23,428)	$0	$23,428	$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	$2,780	$698	$21,184
	MRR20-Facilities Services Division
	Total				$15,972	$15,972	($12,267)	$0	$16,343	$11,897
	Occupational & Physical Therapy Program
	Total				$0	$65,680	$51,036	$0	$14,644	$0
	Optional Preparation Days-Instructional
	Total				$0	$0	($13,568)	$0	$13,568	$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	$18,297	$0	$11,014	$0
	Prop 28-Arts Program
	Total				$26,328	$74,886	$60,883	$0	$5,511	$8,492
	Proportionality-Campus Aides
	Total				$0	$7,936	$5,082	$0	$2,854	$0
	Pupil Transp Exp-Aux-SE-Oth Sc
	Total				$0	$0	($1,098)	$0	$1,136	($39)
	Pupil Transp.Exp-Hts-SpEd-S-Hi
	Total				$0	$0	($4,910)	$0	$22,711	($17,801)
	Restoration-School
	Total				$0	$4,474	$3,400	$0	$1,074	$0
	Routine Restricted Maintenance Account-M&O-Schools
	Total				$0	$0	($104,584)	$0	$133,806	($29,222)
	School Nurse
	Total				$0	$176,014	$127,107	$0	$48,907	$0
	SDEP-Donations
	Total				$0	$2,121	$0	$0	$585	$1,536
	SDEP-Proceeds Film/Photo Renta
	Total				$4,128	$4,128	$0	$0	$0	$4,128
	Special Ed - Psychologist School
	Total				$0	$17,175	($1,712)	$0	$18,887	$0
	Special Education-Custodian
	Total				$0	$50,206	$34,471	$0	$15,735	$0

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