Spending Report

Location Name

1778101 WILMINGTON PARK 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)


	2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
	Total				$0	$0	$0	$800	$0	($800)
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$504	$992	$4
	Academic Excellence
	Total				$0	$355,936	$153,388	$17,944	$74,044	$110,560
	Adapted Physical Education Program
	Total				$0	$42,286	$34,100	$0	$8,186	$0
	AftSchEdu&Safe(ASES)-BTB-S
	Total				$0	$255,329	$0	$211,356	$43,973	$0
	Alternative Certification-Intern Elementary
	Total				$4	$4	$0	$0	$0	$4
	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 Supplies-School
	Total				$0	$0	$0	$0	$4,958	($4,958)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$540,947	$431,776	$0	$109,171	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$44	$413	($458)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($4,454)	$0	$4,935	($481)
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$1,827	($1,827)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($914)	$0	$914	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$3,127	$57,890	($61,017)
	Campus Aides-Spec Progs
	Total				$0	$23,802	$19,718	$0	$4,084	$0
	CE-NCLB T1 Schools
	Total				$0	$413,020	$283,179	$0	$97,077	$32,764
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$5,136	$0	$0	$0	$5,136
	DOI Summer ELOP-Schools
	Total				$0	$0	($1,741)	$0	$1,741	$0
	Donations - Cafeteria
	Total				$0	$0	$0	$0	$756	($756)
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($12,267)	$0	$13,295	($1,028)
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($13)	$0	$14	($1)
	ELOP DOI-Robotics - Schools
	Total				$0	$0	$0	$0	$0	$0
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($17,590)	$0	$17,590	$0
	ELOP-CulturalArtsPassport
	Total				$0	$95,000	$21,621	$5,000	$11,324	$57,054
	ELOP-ELA Enrichment Intervention
	Total				$0	$16,800	$0	$0	$0	$16,800
	ELOP-ELA Family Literacy
	Total				$0	$0	$2	$0	($2)	$0
	ELOP-Field Trips Program
	Total				$0	$22,750	$0	$0	$0	$22,750
	ELOP-Math Enrichment Schools
	Total				$0	$16,800	$16,800	$0	$0	$0
	Engagement and Collaboration
	Total				$0	$53,856	$44,146	$0	$9,602	$108
	ESSA-TIV-Safe&HlthyEnv-S
	Total				($46)	($46)	$0	$0	$0	($46)
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$2,909	$0	$0	$0	$2,909
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-C
	Total				$0	$0	$0	$0	($17,994)	$17,994
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
	Total				$0	$156,672	$18,914	$33,434	$104,324	$0
	Expanded Lrng Opp Progr-BTB-Summer Program-C
	Total				$0	$0	$1	$0	($1)	$0
	Expanded Lrng Opp Progr-BTB-Summer Program-S
	Total				$0	$8,637	$319	$35	$43,800	($35,518)
	FA-Operations-Sch
	Total				$0	$0	($33,311)	$0	$39,241	($5,930)
	Fees & Permit - CA Clean Air-Sch
	Total				$0	$0	$0	$0	$1,012	($1,012)
	FY25 Certified Wellness Coach Employer Support-S
	Total				$0	$0	($11,754)	$0	$12,739	($985)
	General Fund School Program
	Total				$52,416	$340,300	$234,008	$0	$52,939	$53,353
	Healthier US School Challenge
	Total				$13	$13	$0	$0	$0	$13
	Incentive-Brkfst-Discretionary
	Total				$6,846	$7,613	$0	$0	$1,208	$6,405
	Instrl Material Blk Grnt-Txtbk
	Total				$0	$0	$0	$0	($31)	$31
	Joy and Wellness
	Total				$0	$420,681	$330,626	$0	$62,931	$27,124
	K12 Norm Tchrs-Sal
	Total				$0	$2,522,379	$1,858,764	$0	$663,615	$0
	K12 Norm-Non Instructional
	Total				$0	$582,478	$444,123	$0	$138,355	$0
	LiteracyCoaches&ReadingSpecialistGrantProg2023-S
	Total				$0	$286,822	$124,564	$0	$40,765	$121,493
	Lump Sum Vac & L/T Illness-Instr
	Total				$0	$0	($7,174)	$0	$7,174	$0
	Lumpsum Vac & L/T Illness-Non Instructional
	Total				$0	$0	($1,321)	$0	$1,321	$0
	Maintenance - Cafe Schools
	Total				$0	$0	($689)	$0	$929	($240)

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