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	$0	$800	($800)
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$1,496	$4
	Academic Excellence
	Total				$0	$391,602	$61,690	$1,810	$184,281	$143,820
	Adapted Physical Education Program
	Total				$0	$42,286	$20,540	$0	$21,746	$0
	AftSchEdu&Safe(ASES)-BTB-S
	Total				$0	$255,329	$0	$92,195	$163,134	$0
	A-G Access/Success Grant-Central
	Total				$0	$0	$0	$0	$396	($396)
	A-GLearningLossMitigationGrant-Central
	Total				$0	$0	$0	$0	$129	($129)
	Alternative Certification-Intern Elementary
	Total				$4	$4	$0	$0	$0	$4
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($4,064)	$0	$4,064	$0
	Cafe Operations Subsidy
	Total				$0	$0	($999)	$0	$999	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$21	$12,749	($12,770)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$540,947	$183,962	$0	$356,985	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$46	$1,707	($1,752)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($4,885)	$0	$5,365	($481)
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$32	$4,291	($4,323)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($914)	$0	$914	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$742	$181,497	($182,239)
	Cal Comm School Partnership Prog Implementation-C
	Total				$0	$0	$0	$0	$96	($96)
	Cal Comm Schools Partnership Prog Cohort 3-C
	Total				$0	$0	$0	$0	$2	($2)
	CalNew-C
	Total				$0	$0	$0	$0	$29	($29)
	Campus Aides-Spec Progs
	Total				$0	$23,802	$6,871	$0	$16,931	$0
	CCSPP Implementation Grant Cohort2-C
	Total				$0	$0	$0	$0	$18	($18)
	CE-NCLB T1 Schools
	Total				$0	$413,020	$107,990	$0	$308,147	($3,117)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$5,136	$0	$0	$4,071	$1,065
	CE-NCLB T1-Reservations-Sch
	Total				$0	$0	$0	$0	$343	($343)
	CE-TI-A-G Counselor-Sch
	Total				$0	$0	$0	$0	$0	$0
	Combination Class Stipend
	Total				$0	$0	($734)	$0	$734	$0
	CTEIG Central Funds
	Total				$0	$0	$0	$0	$196	($196)
	CTEIG-Across Path C
	Total				$0	$0	$0	$0	$17	($17)
	CTEIG-Bus/Conf/Trips C
	Total				$0	$0	$0	$0	$19	($19)
	CTEIG-Certifications
	Total				$0	$0	$0	$0	$57	($57)
	CTEIG-CertifiedPayroll C
	Total				$0	$0	$0	$0	$36	($36)
	CTEIG-ClassifiedPayroll C
	Total				$0	$0	$0	$0	$5	($5)
	DOI Summer ELOP-Schools
	Total				$0	$0	($1,741)	$0	$1,741	$0
	Donations - Cafeteria
	Total				$0	$0	$0	$0	$756	($756)
	Early Intvn Funds - Part C
	Total				$0	$0	$0	$0	$81	($81)
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($12,963)	$0	$14,049	($1,086)
	Educator Effectiveness - Accelerating Learning-C
	Total				$0	$0	$0	$0	($37)	$37
	Educator Effectiveness - Early Education-C
	Total				$0	$0	$0	$0	$1	($1)
	Educator Effectiveness - New Professional Network
	Total				$0	$0	$0	$0	$1	($1)
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	$0	$0	$426	($426)
	EducatorEffectivenessBlockGrant-Central
	Total				$0	$0	$0	$0	$1,839	($1,839)
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($13)	$0	$66	($53)
	ELOP DOI-Science - Schools
	Total				$0	$12,000	$9,221	$0	$2,487	$292
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($17,590)	$0	$17,590	$0
	ELOP Winter ReELOP Winter Recess Academies-Schools
	Total				$0	$0	($1,338)	$0	$1,338	$0
	ELOP-CulturalArtsPassport
	Total				$0	$95,000	$15,759	$0	$56,007	$23,234
	ELOP-ELA Enrichment Intervention
	Total				$0	$16,800	$7,981	$0	$8,819	$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

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