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	$163,349	$17,523	$58,068	$116,995
	Adapted Physical Education Program
	Total				$0	$42,286	$36,923	$0	$5,363	$0
	AftSchEdu&Safe(ASES)-BTB-S
	Total				$0	$255,329	$0	$255,329	$0	$0
	Alternative Certification-Intern Elementary
	Total				$4	$4	$0	$0	$0	$4
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($1,058)	$0	$1,058	$0
	Cafe Operations Subsidy
	Total				$0	$0	($273)	$0	$273	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$0	$2,905	($2,905)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$540,947	$480,347	$0	$60,600	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$199	($199)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($172)	$0	$172	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$1,193	($1,193)
	Cafeteria-Food-School
	Total				$0	$0	$0	$56	$35,518	($35,574)
	Campus Aides-Spec Progs
	Total				$0	$23,802	$22,266	$0	$1,536	$0
	CE-NCLB T1 Schools
	Total				$0	$413,020	$314,380	$0	$63,262	$35,379
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$5,136	$0	$0	$0	$5,136
	DOI Summer ELOP-Schools
	Total				$0	$0	($1,714)	$0	$1,714	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($6,314)	$0	$6,314	$0
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($726)	$0	$726	$0
	ELOP DOI-Robotics - Schools
	Total				$0	$0	$0	$0	$0	$0
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($17,290)	$0	$17,290	$0
	ELOP-CulturalArtsPassport
	Total				$0	$95,000	$21,691	$0	$0	$73,309
	ELOP-ELA Enrichment Intervention
	Total				$0	$0	$0	$0	$0	$0
	ELOP-ELA Family Literacy
	Total				$0	$0	$2	$0	($2)	$0
	ELOP-Field Trips Program
	Total				$0	$22,750	$0	$0	$0	$22,750
	Engagement and Collaboration
	Total				$0	$53,856	$49,301	$0	$4,447	$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	$56,672	$18,914	$37,758	$0	$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	$701	$0	$3,521	$4,415
	FA-Operations-Sch
	Total				$0	$0	($28,756)	$0	$34,444	($5,688)
	Fees & Permit - CA Clean Air-Sch
	Total				$0	$0	$0	$0	$906	($906)
	FY25 Certified Wellness Coach Employer Support-S
	Total				$0	$0	($5,483)	$0	$5,483	$0
	General Fund School Program
	Total				$52,416	$346,297	$261,044	$0	$29,693	$55,560
	Healthier US School Challenge
	Total				$13	$13	$0	$0	$0	$13
	Incentive-Brkfst-Discretionary
	Total				$6,846	$6,846	$0	$0	$522	$6,324
	Instrl Material Blk Grnt-Txtbk
	Total				$0	$0	$0	$0	$0	$0
	Joy and Wellness
	Total				$0	$420,681	$350,173	$0	$43,384	$27,124
	K12 Norm Tchrs-Sal
	Total				$0	$2,687,181	$2,251,475	$0	$435,706	$0
	K12 Norm-Non Instructional
	Total				$0	$582,478	$495,280	$0	$87,198	$0
	LiteracyCoaches&ReadingSpecialistGrantProg2023-S
	Total				$0	$286,822	$137,546	$0	$25,658	$123,618
	Lump Sum Vac & L/T Illness-Instr
	Total				$0	$0	($7,029)	$0	$7,029	$0
	Lumpsum Vac & L/T Illness-Non Instructional
	Total				$0	$0	($1,296)	$0	$1,296	$0
	Maintenance - Cafe Schools
	Total				$0	$0	($95)	$0	$335	($240)
	MK CAPITAL IMPROVEMENT PROG/SCHOOL UPGRADE PROG
	Total				$60,461	$60,461	$0	$0	$17,717	$42,744
	Occupational & Physical Therapy Program
	Total				$0	$34,482	$31,645	$0	$2,837	$0
	Off-Norm-School
	Total				$0	$845	$0	$0	$0	$845

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