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	$294,362	$178,223	$0	$0	$116,139
Adapted Physical Education Program
Total	$0	$75,925	$75,925	$0	$0	$0
A-G Intervention & Credit Recovery-Schools
Total	$0	$8,128	$8,128	$0	$0	$0
BSAP Community Partnerships
Total	$0	$25,800	$0	$0	$0	$25,800
BSAP Culturally Responsive Unit Development
Total	$0	$104,991	$104,991	$0	$0	$0
BSAP School Climate and Wellness Personnel Support
Total	$0	$305,180	$305,180	$0	$0	$0
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$450,532	$450,532	$0	$0	$0
Cafeteria Operations Subsidy-Other
Total	$0	$0	$0	$279	$0	($279)
Cafeteria-Food-School
Total	$0	$0	$0	$293	$1,409	($1,702)
Campus Aides-Spec Progs
Total	$0	$61,781	$61,781	$0	$0	$0
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$8,132	$0	$0	$0	$8,132
CE-NCLB-T1-Targeted Asst Schs
Total	$0	$593,636	$84,593	$0	$0	$509,043
Chrtr Sch Alloc In Lieu Of EIA
Total	$0	$149,718	$122,681	$0	$0	$27,037
Chrtr Sch Categorical Blk Grnt
Total	$0	$685,887	$582,519	$0	$0	$103,368
Civic Center Permit - Beyond The Bell
Total	($11,928)	($11,928)	$0	$0	$0	($11,928)
Civic Center Permit Program-School
Total	$6,171	$6,171	$0	$0	$0	$6,171
COPS-2023A-Campus Security
Total	$89,228	$329,228	$0	$309,086	$0	$20,142
CTEIG-Across Path S
Total	$2	$2	$0	$0	$0	$2
CTEIG-Animal Science S
Total	$302	$302	$0	$0	$0	$302
CTEIG-Engineering Design S
Total	$2	$2	$0	$0	$0	$2
CTEIG-Production and Managerial Arts S
Total	$405	$405	$0	$2,491	$0	($2,086)
Deaf & Hard of Hearing Program
Total	$0	$32,078	$32,078	$0	$0	$0
EducatorEffectivenessBG-Affiliated CharterSchool
Total	$157,587	$157,587	$0	$0	$0	$157,587
ELOP-CulturalArtsPassport
Total	$0	$150,000	$19,590	$0	$0	$130,410
ELOP-Field Trips Program
Total	$0	$47,910	$0	$0	$0	$47,910
Engagement and Collaboration
Total	$0	$281,577	$247,811	$0	$0	$33,766
Expanded Lrng Opp Progr-BTB- Aft Sch Prog -S
Total	$0	$170,897	$0	$0	$0	$170,897
Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
Total	$0	$81,536	$17,563	$0	$0	$63,973
Expanded Lrng Opp Progr-BTB-Summer Program-C
Total	($5,856)	($5,856)	$0	$0	$0	($5,856)
Gates Foundation-R&D Partnership for Math Equity-S
Total	($7)	($7)	$0	$0	$0	($7)
General Fund School Program
Total	$0	$1,026,051	$851,910	$0	$0	$174,141
Incentive-Brkfst-Discretionary
Total	$1,141	$1,141	$0	$0	$0	$1,141
Inclusion Facilitator Program
Total	$0	$22,510	$22,510	$0	$0	$0
Instrl Material Blk Grnt-Txtbk
Total	$0	$0	$0	$3,366	$0	($3,366)
Joy and Wellness
Total	$0	$537,913	$458,387	$0	$0	$79,526
K12 Norm Tchrs-Sal
Total	$0	$3,149,822	$3,149,822	$0	$0	$0
K12 Norm-Non Instructional
Total	$0	$785,972	$785,972	$0	$0	$0
Maintenance - Cafe Schools
Total	$0	$0	$0	$5,657	$0	($5,657)
Materiel-Operation-Schools
Total	$0	$0	$0	$972	$0	($972)
MQ Facilities Services Division
Total	$635,993	$635,993	$0	$533,445	$0	$102,548
MRR Sch Net Sys Upgrade Phase I (262 Sites)-OE
Total	$528,820	$528,820	$0	$54,263	$0	$474,556
MRR20-Facilities Services Division
Total	$583,338	$583,338	$0	$306,106	$0	$277,232
MUS - Facilities Services Division
Total	$50,000	$50,000	$0	$0	$0	$50,000
Non 2% Repair of Equip-Sch
Total	$0	$0	$0	$980	$755	($1,735)
Perkins Inst-Animal Science S
Total	$53,725	$53,725	$0	$0	($132)	$53,857
Perkins Inst-Software & System Development S
Total	$15,548	$15,548	$0	$6	$0	$15,542
Prop 28-Arts Program
Total	$0	$346,570	$274,811	$0	$0	$71,759
Proportionality-Campus Aides
Total	$0	$20,594	$20,594	$0	$0	$0
Reas.Accom-Sal/Ben/Trans-Schs
Total	$0	$29,500	$29,500	$0	$0	$0

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