Spending Report

Location Name

1778101 WILMINGTON PARK ELEMENTARY

Group by:

Program
Name

Program
Code

Commitment
Item

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)
21CCLC-Supp S1-BTB-S
Total	$0	$50,000	$0	$25,000	$0	$25,000
AB 230 Hygiene-Schools-Operational
Total	$0	$1,500	$0	$0	$1,496	$4
Academic Excellence
Total	$0	$391,602	$8,877	$4,524	$303,587	$74,614
Adapted Physical Education Program
Total	$0	$39,535	$9,514	$0	$30,021	$0
AftSchEdu&Safe(ASES)-BTB-S
Total	$0	$255,329	$0	$39,715	$215,614	$0
Alternative Certification-Intern Elementary
Total	$4	$4	$0	$0	$0	$4
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($5,049)	$0	$5,049	$0
Cafe Operations Subsidy
Total	$0	$0	($1,249)	$0	$1,249	$0
Cafe Supplies-School
Total	$0	$0	$0	$0	$17,898	($17,898)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$540,947	$62,332	$0	$478,615	$0
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$0	$2,577	($2,577)
Cafe-FA-FSD-Operation
Total	$0	$0	($5,252)	$0	$5,733	($481)
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$30	$5,562	($5,592)
Cafeteria-Facilities-Admin-Schools
Total	$0	$0	($987)	$0	$987	$0
Cafeteria-Food-School
Total	$0	$0	$0	$470	$261,033	($261,503)
Campus Aides-Spec Progs
Total	$0	$23,802	$565	$0	$23,237	$0
CE-NCLB T1 Schools
Total	$0	$413,020	$16,423	$0	$404,863	($8,266)
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$5,136	($30)	$0	$4,101	$1,065
Combination Class Stipend
Total	$0	$0	($746)	$0	$746	$0
DOI Summer ELOP-Schools
Total	$0	$0	($2,165)	$0	$2,165	$0
Donations - Cafeteria
Total	$0	$0	$0	$0	$756	($756)
Edu Eff Summer Professional Development-S
Total	$0	$0	($12,964)	$0	$14,050	($1,086)
EEG_DOI_Summer Prof. Development
Total	$0	$0	($13)	$0	$14	($1)
ELOP DOI-Science - Schools
Total	$0	$12,000	$1,397	$0	$7,601	$3,001
ELOP Summer Professional Development-Schools
Total	$0	$0	($17,590)	$0	$17,590	$0
ELOP Winter ReELOP Winter Recess Academies-Schools
Total	$0	$0	($1,360)	$0	$1,360	$0
ELOP-CulturalArtsPassport
Total	$0	$95,000	$7,389	$987	$76,588	$10,036
ELOP-ELA Enrichment Intervention
Total	$0	$16,800	$1,560	$0	$15,240	$0
ELOP-ELA Family Literacy
Total	$0	$0	$2	$0	($2)	$0
ELOP-FAC-BTB Summer Enrichment Salary & Supplies_S
Total	$0	$1,489	$1,489	$0	$0	$0
ELOP-Field Trips Program
Total	$0	$22,750	$14,542	$0	$5,900	$2,308
ELOP-Math Enrichment Schools
Total	$0	$16,800	$776	$0	$16,024	$0
ELOP-Registration Fee- School Based Prog
Total	$0	$0	($94)	$0	$94	$0
ELOP-Special Education Programs-School
Total	$0	$0	($8,025)	$0	$8,025	$0
Engagement and Collaboration
Total	$0	$64,226	$23,254	$0	$40,972	$0
Expanded Lrng Opp Prog-Custodial Supplies
Total	$0	$2,909	$0	$0	$2,903	$6
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	$155,790	$18,032	$8,831	$128,927	$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	$44,021	$99	$0	$43,950	($27)
FA-Operations-Sch
Total	$0	$0	($68,752)	$0	$75,095	($6,342)
Fees & Permit - CA Clean Air-Sch
Total	$0	$0	$0	$0	$3,370	($3,370)
Fire Emergency
Total	$0	$0	($170)	$0	$170	$0
FY25 Certified Wellness Coach Employer Support-S
Total	$0	$0	($63,666)	$0	$68,066	($4,400)
General Fund School Program
Total	$52,416	$352,769	$51,040	$81	$285,791	$15,857
Healthier US School Challenge
Total	$13	$13	$0	$0	$0	$13
High Dosage Tutoring - SCH
Total	$0	$0	($16,183)	$0	$16,183	$0
Incentive-Brkfst-Discretionary
Total	$6,846	$8,391	$0	$0	$6,395	$1,996
Instrl Material Blk Grnt-Txtbk
Total	$0	$0	$0	$12,215	$28,589	($40,804)

Page 1 of 3 (121 items)

[1]