Spending Report

Location Name

1816901 GEORGE ELLERY HALE CHARTER ACADEMY

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)


	Professional Development-ESSERII
	Total				$0	$0	$0	$0	$0	$0
	AB 10 Hygiene
	Total				$0	$0	($615)	$0	$615	$0
	AB 10 Hygiene-Schools
	Total				$0	$3,000	$0	$0	$0	$3,000
	Academic Excellence
	Total				$0	$230,592	$100,080	$0	$88,545	$41,967
	Acceleration Days - Instructional - ELOG
	Total				$0	$0	$43	$0	($43)	$0
	Acceleration Days - Non-Instructional - ELOG
	Total				$0	$0	($146)	$0	$146	$0
	Adapted Physical Education Program
	Total				$0	$65,970	$11,519	$0	$54,451	$0
	BSAP Community Partnerships
	Total				$0	$51,298	$0	$29,248	$16,050	$6,000
	BSAP Culturally Responsive Unit Development
	Total				$0	$66,829	$60,629	$65	$6,113	$22
	BSAP Developmnt of African-American Studies Course
	Total				$0	$17,084	$6,292	$0	$10,792	$0
	BSAP Grp 3 & 4 Sch Climate Advocates
	Total				$0	$0	$4	$0	($4)	$0
	BSAP School Climate and Wellness Personnel Support
	Total				$0	$241,806	$102,591	$0	$139,215	$0
	BSAP-TSP Cul Res Unt Devt,Ind St Need Asmt,Cur,Ped
	Total				$0	$0	($1)	$0	$1	$0
	BSAP-TSP Sch Climate Wellness Personnel Support
	Total				$0	$0	$0	$0	$0	$0
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($4,248)	$0	$4,248	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$689	$29,880	($30,569)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$508,503	$165,802	$0	$342,701	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$356	($356)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($825)	$0	$825	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$399	$7,182	($7,581)
	Cafeteria Operations Subsidy-Other
	Total				$0	$0	$0	$115	($250)	$135
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	$103	$0	($103)	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$4,580	$218,756	($223,336)
	Campus Aides-Spec Progs
	Total				$0	$57,733	$4,736	$0	$52,997	$0
	CBO-FA-Maint-Drayage
	Total				$0	$0	($205)	$0	$205	$0
	Chrtr Sch Alloc In Lieu Of EIA
	Total				$95,969	$211,518	$25,761	$0	$99,773	$85,985
	Chrtr Sch Categorical Blk Grnt
	Total				$379,388	$1,077,378	$233,407	$5,118	$663,836	$175,017
	Civic Center Permit - Beyond The Bell
	Total				$0	$0	($10,994)	$0	$10,994	$0
	Civic Center Permit Program-School
	Total				$12,734	$18,891	$1,971	$0	$3,236	$13,684
	Classified Supervision-K-12-ESSER II
	Total				$0	$0	($13)	$0	$13	$0
	Community of Schools - Summer School-Instructional
	Total				$0	$0	$257	$0	($257)	$0
	CommunityofSchools - SummerSchool-NonInstructional
	Total				$0	$0	($37)	$0	$37	$0
	Contr Servs-Fire Damage-OTM
	Total				$0	$0	$0	$0	($6)	$6
	Contract Services
	Total				$0	$0	$0	$0	$197	($197)
	Coordship-Hzdous Mtls Mgmt Pro
	Total				$0	$0	($804)	$0	$804	$0
	COPS-2023A-Campus Security
	Total				$0	$572,333	($3,342)	$73,257	$3,342	$499,076
	COVID-19 ESSER-II-Instructional
	Total				$0	$0	$0	$0	$0	$0
	COVID-19 ESSER-II-Non-Instrl
	Total				$0	$0	$2	$0	($2)	$0
	COVID-19 Testing-NonInst-Admin-ESSER-II
	Total				$0	$0	($4)	$0	$4	$0
	Credit Recov In-Person- Fall/Spring/Summer (3214)
	Total				$0	$0	$262	$0	($262)	$0
	CSEA Stipends ESSER III
	Total				$0	$0	($5,522)	$0	$5,522	$0
	CTEIG- Software and Systems Development S
	Total				$1	$8,382	$0	$0	$8,379	$3
	CTEIG-Animal Science S
	Total				$2	$5,042	$0	$0	$5,039	$3
	CTEIG-Engineering Design S
	Total				$1	$4,961	$0	$0	$4,960	$2
	CTEIG-Production and Managerial Arts S
	Total				$0	$4,191	$0	$3,625	$452	$115
	Custodian Training Program
	Total				$0	$0	($279)	$0	$279	$0
	Deaf & Hard of Hearing Program
	Total				$0	$1,325	$189	$0	$1,136	$0
	DOI Professional Dev - School and Central Instrl
	Total				$0	$0	$8	$0	($8)	$0
	DOI Summer CoS-ELOP
	Total				$0	$0	$1,750	$0	($1,750)	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($32,380)	$0	$32,380	$0

Hide

Page 1 of 4 (167 items)

Prev

[1]

2

3

4

Next