Spending Report

Location Name

1816901 GEORGE ELLERY HALE CHARTER ACADEMY

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)


AB 10 Hygiene-Schools
Total	$0	$3,000	$0	$0	$0	$3,000
Academic Excellence
Total	$0	$282,753	$228,026	$13,196	$37,619	$3,912
Adapted Physical Education Program
Total	$0	$74,107	$61,440	$0	$12,667	$0
A-G Intervention & Credit Recovery-Schools
Total	$0	$7,970	$7,970	$0	$0	$0
BSAP Community Partnerships
Total	$0	$25,800	$0	$0	$0	$25,800
BSAP Culturally Responsive Unit Development
Total	$0	$118,876	$118,242	$0	$634	$0
BSAP Developmnt of African-American Studies Course
Total	$0	$18,401	$18,401	$0	$0	$0
BSAP School Climate and Wellness Personnel Support
Total	$0	$300,327	$267,234	$0	$33,093	$0
BSAP School Discretionary
Total	$0	$21,500	$0	$0	$0	$21,500
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($482)	$0	$482	$0
Cafe Supplies-School
Total	$0	$0	$0	$1,405	$5,666	($7,072)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$465,571	$419,771	$0	$45,800	$0
Cafe-FA-FSD-Operation
Total	$0	$0	($180)	$0	$180	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$246	$1,021	($1,267)
Cafeteria Operations Subsidy-Other
Total	$0	$0	$0	$1,068	$0	($1,068)
Cafeteria-Food-School
Total	$0	$0	$0	$6,704	$43,632	($50,336)
California Farm to School Incubator Program-School
Total	$0	$0	$0	$38	$0	($38)
Campus Aides-Spec Progs
Total	$0	$60,841	$55,327	$0	$5,514	$0
CBO-FA-Maint-Drayage
Total	$0	$0	($88)	$0	$88	$0
Chrtr Sch Alloc In Lieu Of EIA
Total	$0	$213,406	$175,823	$0	$14,797	$22,786
Chrtr Sch Categorical Blk Grnt
Total	$196,372	$913,490	$739,133	$0	$150,882	$23,475
Civic Center Permit - Beyond The Bell
Total	$0	$0	($2,292)	$0	$2,292	$0
Civic Center Permit Program-School
Total	$15,653	$15,653	$0	$0	$0	$15,653
COPS-2023A-Campus Security
Total	$525,538	$623,795	$0	$73,257	$0	$550,538
CTEIG- Software and Systems Development S
Total	$3	$3	$0	$0	$0	$3
CTEIG-Across Path S
Total	$0	$5,295	$0	$0	$0	$5,295
CTEIG-Animal Science S
Total	$2	$2	$0	$0	$0	$2
CTEIG-Engineering Design S
Total	$2	$2	$0	$0	$0	$2
CTEIG-Production and Managerial Arts S
Total	$3,741	$3,741	$0	$0	$0	$3,741
Deaf & Hard of Hearing Program
Total	$0	$31,242	$25,953	$0	$5,289	$0
Edu Eff Summer Professional Development-S
Total	$0	$0	($33,155)	$0	$33,155	$0
EducatorEffectivenessBG-Affiliated CharterSchool
Total	$283,907	$283,907	($799)	$12,035	$799	$271,872
EEG_DOI_Summer Prof. Development
Total	$0	$0	($374)	$0	$374	$0
ELOP Affiliated Charter School
Total	$0	$236,201	($39,429)	$0	$39,429	$236,201
ELOP Summer Professional Development
Total	$0	$0	($36,889)	$0	$36,889	$0
ELOP Winter Recess Academies-Instructional
Total	$0	$0	($3,433)	$0	$3,433	$0
ELOP Winter Recess Academies-Non Instructional
Total	$0	$0	($496)	$0	$496	$0
ELOP-CulturalArtsPassport
Total	$0	$175,000	$27,054	$0	$0	$147,946
ELOP-Field Trips Program
Total	$0	$25,000	$0	$0	$0	$25,000
ELOP-LinkedLearningSummerBridge
Total	$0	$0	($22,848)	$0	$22,848	$0
ELOP-Registration Fee- School Based Prog
Total	$0	$12,064	$12,064	$0	$0	$0
Engagement and Collaboration
Total	$0	$211,084	$171,084	$0	$29,824	$10,176
Expanded Lrng Opp Prog-BTB-Aft Sch Prog Expansion
Total	$0	$30,522	$0	$0	$0	$30,522
Expanded Lrng Opp Prog-BTB-After School Prog
Total	$0	$170,897	$0	$170,897	$0	$0
Expanded Lrng Opp Prog-BTB-Summer Prog
Total	$0	$4,075	$3,905	$0	$0	$170
FA-Operations-Sch
Total	$0	$0	($13,870)	$0	$14,315	($445)
Fees & Permit - CA Clean Air-Sch
Total	$0	$0	$0	$0	$106	($106)
General Fund School Program
Total	$595,906	$1,447,525	$1,158,555	$706	$152,532	$135,731
IMA-Library Fines
Total	$3,388	$6,095	$0	$0	$0	$6,095
Incentive-Brkfst-Discretionary
Total	$1,945	$1,945	$0	$0	$0	$1,945

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