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	$0	$1,500
	Academic Excellence
	Total				$0	$35,392	$26,810	$0	$6,077	$2,506
	Adapted Physical Education Program
	Total				$0	$41,198	$19,033	$0	$22,166	$0
	AftSchEdu&Safe(ASES)LAB-S
	Total				$0	$0	$0	$0	$6	($6)
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($2,810)	$0	$2,810	$0
	Cafe Operations Subsidy
	Total				$0	$0	($592)	$0	$592	$0
	Cafe-FA-FSD-Operation
	Total				$0	$0	($3,796)	$0	$3,796	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$0	$5,629	($5,629)
	Campus Aides-Spec Progs
	Total				$0	$23,920	$9,783	$0	$14,137	$0
	CE-TI-Prior Yr Adj
	Total				$0	$0	$0	$0	$0	$0
	Early Intervention PreSchool Program
	Total				$0	$170,612	$86,588	$0	$84,024	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($10,560)	$0	$10,560	$0
	ELOP Summer Professional Development
	Total				$0	$0	($10,168)	$0	$10,168	$0
	ELOP-CulturalArtsPassport
	Total				$0	$75,000	$13,989	$27,260	$5,386	$28,365
	ELOP-Facilities
	Total				$0	$0	$0	$0	($238)	$238
	ELOP-Field Trips Program
	Total				$0	$10,000	$0	$0	$0	$10,000
	ELOP-Registration Fee- School Based Prog
	Total				$0	$6,032	$6,032	$0	$0	$0
	Engagement and Collaboration
	Total				$0	$43,614	$27,883	$0	$15,731	$0
	ESSA-TIV-Safe&HlthyEnv-S
	Total				$0	$0	$0	$0	$47	($47)
	Expanded Lrng Opp Prog-BTB-Aft Sch Prog Expansion
	Total				$0	$190,405	$18,691	$98,408	$73,306	$0
	Expanded Lrng Opp Prog-BTB-After School Prog
	Total				$0	$128,173	$0	$83,704	$3,129	$41,340
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$1,732	$0	$0	$0	$1,732
	FA-Operations-Sch
	Total				$0	$0	($25,754)	$0	$25,754	$0
	General Fund School Program
	Total				$88,206	$335,864	$142,584	$21,876	$114,711	$56,694
	Healthier US School Challenge
	Total				$2	$2	$0	$0	$0	$2
	IMA-Library Fines
	Total				$1,211	$1,311	$0	$545	$0	$766
	Instrl Material Blk Grnt-Txtbk
	Total				$0	$0	$0	$8,653	$0	($8,653)
	Interventionist, ESSER III (Resource 3214)
	Total				$0	$0	$3	$0	($3)	$0
	Joy and Wellness
	Total				$0	$39,533	$29,459	$0	$10,074	$0
	K12 Norm Tchrs-Sal
	Total				$0	$1,767,800	$901,915	$0	$865,885	$0
	K12 Norm-Non Instructional
	Total				$0	$540,771	$297,997	$0	$242,774	$0
	K12 Tchr Subs-S/B/M Special Ed
	Total				$0	$0	($25,673)	$0	$25,673	$0
	Library Initiative
	Total				$0	$0	$0	$0	($2,438)	$2,438
	Local Food for Schools
	Total				$0	$0	$0	$0	$882	($882)
	Mental Health CPD Project-US DepEd-S
	Total				$0	$0	$0	$0	$27	($27)
	MQ Facilities Services Division
	Total				$0	$0	($184)	$0	$184	$0
	MRR Sch Net Sys Upgrade Phase I (262 Sites)-OE
	Total				$83,445	$153,445	($1,889)	$39,783	$56,405	$59,146
	MRR20-Facilities Services Division
	Total				$50,000	$50,000	$0	$0	$359	$49,641
	Neglected Children
	Total				$0	$0	$0	$0	$65	($65)
	Non 2% Repair of Equip-Sch
	Total				$0	$0	($253)	$512	$0	($259)
	Occupational & Physical Therapy Program
	Total				$0	$64,242	$30,421	$0	$33,821	$0
	Optional Preparation Days-Instructional
	Total				$0	$0	($11,832)	$0	$11,832	$0
	Optional Preparation Days-Non-Instructional
	Total				$0	$0	($486)	$0	$486	$0
	Paid Sick Leave-Part Time Employees-Instruction
	Total				$0	$0	($669)	$0	$669	$0
	Preschool Expansion Grant
	Total				$0	$0	$0	$0	$3	($3)
	Prop 28-Arts Program
	Total				$0	$50,268	$19,786	$5,200	$15,449	$9,833
	Proportionality-Campus Aides
	Total				$0	$7,974	$3,261	$0	$4,713	$0
	Pupil Transp Exp-Aux-SE-Oth Sc
	Total				$0	$0	($3,520)	$0	$3,721	($201)
	Pupil Transp Exp-Spec Educ Oth
	Total				$0	$0	($2,583)	$0	$18,992	($16,410)
	Pupil Transp.Exp-Hts-SpEd-S-Hi
	Total				$0	$0	($8,013)	$0	$37,010	($28,997)

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