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)


	2026 CCEIS 15%-IDEA-B K-12-School
	Total				$0	$12,415	$12,415	$0	$0	$0
	21CCLC-Supp S1-BTB-S
	Total				$15,000	$15,000	$0	$37,500	($12,500)	($10,000)
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$0	$1,500
	Academic Excellence
	Total				$0	$306,647	$169,839	$20,000	$11,995	$104,813
	Adapted Physical Education Program
	Total				$0	$42,002	$42,002	$0	$0	$0
	AftSchEdu&Safe(ASES)-BTB-S
	Total				$0	$255,329	$0	$0	$0	$255,329
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($445)	$0	$445	$0
	Cafe Operations Subsidy
	Total				$0	$0	($91)	$0	$91	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$31	$1,800	($1,832)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$565,006	$541,270	$0	$23,736	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$130	$193	($323)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($119)	$0	$119	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$30	$634	($664)
	Cafeteria-Food-School
	Total				$0	$0	$0	$4,450	$13,361	($17,811)
	Campus Aides-Spec Progs
	Total				$0	$50,744	$50,744	$0	$0	$0
	CE-NCLB T1 Schools
	Total				$0	$330,430	$280,152	$0	$16,246	$34,032
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$4,584	$0	$0	$0	$4,584
	DOI Summer ELOP-Schools
	Total				$0	$0	$0	$0	$0	$0
	Donations - Cafeteria
	Total				($453)	($453)	$0	$0	$0	($453)
	ELOP-CulturalArtsPassport
	Total				$0	$65,000	$14,001	$150	($1)	$50,850
	ELOP-FAC-BTB Summer Enrichment Salary & Supplies_S
	Total				$0	$2,485	$1,909	$0	$575	$0
	Engagement and Collaboration
	Total				$0	$29,448	$18,448	$0	$980	$10,020
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
	Total				$0	$56,019	$18,032	$0	$0	$37,987
	FA-Operations-Sch
	Total				$0	$0	($3,852)	$0	$3,852	$0
	Fees & Permit - CA Clean Air-Sch
	Total				$0	$0	$0	$0	$331	($331)
	FY25 Certified Wellness Coach Employer Support-S
	Total				($40,838)	($40,838)	$0	$0	$0	($40,838)
	General Fund School Program
	Total				$0	$275,807	$248,093	$31	$12,085	$15,598
	Healthier US School Challenge
	Total				$8	$8	$0	$0	$0	$8
	Incentive-Brkfst-Discretionary
	Total				$1,198	$1,198	$0	$0	$0	$1,198
	Instrl Material Blk Grnt-Txtbk
	Total				$0	$0	$0	$25,066	$0	($25,066)
	Joy and Wellness
	Total				$0	$357,666	$322,009	$0	$16,361	$19,296
	K12 Norm Tchrs-Sal
	Total				$0	$2,172,201	$1,992,055	$0	$180,146	$0
	K12 Norm-Non Instructional
	Total				$0	$635,704	$592,638	$0	$43,066	$0
	LiteracyCoaches&ReadingSpecialistGrantProg2023-S
	Total				$0	$86,629	$63,485	$0	$12,331	$10,813
	Maintenance - Cafe Schools
	Total				$0	$0	($276)	$0	$532	($256)
	MQ Facilities Services Division
	Total				$0	$0	($416)	$0	$416	$0
	MUS Campus Safety Sys Ph 2A Intrusion-OE
	Total				$0	$0	($533)	$0	$533	$0
	National Board Certification - Diff
	Total				$0	$0	($1,787)	$0	$1,787	$0
	Occupational & Physical Therapy Program
	Total				$0	$35,830	$35,830	$0	$0	$0
	Prop 28-Arts Program
	Total				$0	$151,534	$120,611	$0	($682)	$31,605
	Proportionality-Campus Aides
	Total				$0	$16,924	$16,924	$0	$0	$0
	Routine Restricted Maintenance Account-M&O-Schools
	Total				$0	$0	($44,572)	$9,967	$68,007	($33,402)
	School Nurse
	Total				$0	$174,882	$174,882	$0	$0	$0
	SDEP-Donations
	Total				$0	$2,861	$0	$0	$0	$2,861
	SDEP-Proceeds Film/Photo Renta
	Total				$5	$5	$0	$0	$0	$5
	Special Ed - Psychologist School
	Total				$0	$17,062	$17,062	$0	$0	$0
	SpEd: IDEA Basic Local Assistant - APEIS
	Total				$0	$181,576	$181,572	$0	$4	$0
	SpEd-Assistants
	Total				$0	$509,955	$499,577	$0	$10,378	$0
	SpEd-Preschool Program
	Total				$0	$83,459	$81,383	$0	$2,076	$0
	SpEd-Resource Specialist Prog
	Total				$0	$204,128	$190,101	$0	$14,027	$0

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