Spending Report

Location Name

1858901 WILLIAM J JOHNSTON COMMUNITY DAY SCHOOL

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)


6-12 Counselors-Sal
Total	$0	$29,313	$5,298	$0	$24,015	$0
AB 10 Hygiene-Schools
Total	$0	$1,500	$0	$0	$677	$823
Academic Excellence
Total	$0	$53,524	$12,293	$21,173	$12,603	$7,455
A-G Access/Success Grant-Central
Total	$0	$0	$0	$0	$45	($45)
A-GLearningLossMitigationGrant-Central
Total	$0	$0	$0	$0	$15	($15)
Beyond the Bell-Cr Recovery-Summer Alternate Prog
Total	$0	$7,766	$5,725	$0	$2,041	$0
Beyond the Bell-Credit Recovery-Summer Sch
Total	$0	$1,943	$1,943	$0	$0	$0
CalNew-C
Total	$0	$0	$0	$0	$3	($3)
Campus Aides-Spec Progs
Total	$0	$23,802	$2,269	$0	$21,533	$0
Career & Transition Program
Total	$0	$9,974	$1,276	$0	$8,698	$0
CE-NCLB T1 Schools
Total	$0	$52,110	$10,566	$0	$41,179	$365
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$648	$0	$0	$0	$648
CE-NCLB T1-Reservations-Sch
Total	$0	$0	$0	$0	$39	($39)
CE-TI-A-G Counselor-Sch
Total	$0	$175,708	$29,088	$0	$157,693	($11,074)
CFI-AB922-Community Day Schs
Total	$0	$1,259,595	$228,983	$0	$1,024,297	$6,315
COPS-2023A-Campus Security
Total	$21,768	$96,768	($6,059)	$12,800	$39,456	$50,570
CTEIG Central Funds
Total	$0	$0	$0	$0	$22	($22)
CTEIG-Across Path C
Total	$0	$0	$0	$0	$2	($2)
CTEIG-Bus/Conf/Trips C
Total	$0	$0	$0	$0	$2	($2)
CTEIG-Certifications
Total	$0	$0	$0	$0	$6	($6)
CTEIG-CertifiedPayroll C
Total	$0	$0	$0	$0	$4	($4)
CTEIG-ClassifiedPayroll C
Total	$0	$0	$0	$0	$1	($1)
Custodians-Opp Sc-Sc-Oper
Total	$0	$128,290	$24,611	$0	$103,679	$0
Early Intvn Funds - Part C
Total	$0	$0	$0	$0	$9	($9)
Edu Eff Summer Professional Development-S
Total	$0	$0	($3,308)	$0	$3,585	($277)
Educator Effectiveness - Accelerating Learning-C
Total	$0	$0	$0	$0	($4)	$4
Educator Effectiveness - Early Education-C
Total	$0	$0	$0	$0	$0	$0
Educator Effectiveness - New Professional Network
Total	$0	$0	$0	$0	$0	$0
Educator Effectiveness-Standard Aligned Instruct-C
Total	$0	$0	$0	$0	$48	($48)
EducatorEffectivenessBlockGrant-Central
Total	$0	$0	$0	$0	$208	($208)
EEG_DOI_Summer Prof. Development
Total	$0	$0	$0	$0	$1	($1)
ELOP Summer Professional Development-Schools
Total	$0	$0	($1,317)	$0	$1,317	$0
ELOP Winter ReELOP Winter Recess Academies-Schools
Total	$0	$0	($19,871)	$0	$19,871	$0
ELOP-CulturalArtsPassport
Total	$0	$50,000	$3,185	$0	$41,245	$5,570
ELOP-Field Trips Program
Total	$0	$2,800	$0	$0	$0	$2,800
Engagement and Collaboration
Total	$0	$47,271	$7,722	$0	$37,235	$2,314
Equity Multiplier-SB114 Operational
Total	$126,773	$277,850	$52,399	$0	$206,523	$18,928
ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
Total	$0	$0	$0	$0	$3	($3)
ESSA-TIV-Impv Use of Tech-C
Total	$0	$0	$0	$0	$28	($28)
ESSA-TIV-Safe&HlthyEnv-C
Total	$0	$0	$0	$0	$14	($14)
ESSA-TIV-Safe&HlthyEnv-S
Total	$0	$0	$0	$0	$9	($9)
FA-Operations-Sch
Total	$0	$0	($27,600)	$0	$28,138	($538)
Fire Emergency
Total	$0	$0	($109)	$0	$109	$0
Fresno-Early Math Initiative-C
Total	$0	$0	$0	$0	$0	$0
FY25 College & Career Access Pathways Grant-C
Total	$0	$0	$0	$0	$0	$0
FY25 College & Career Access Pathways Grant-S
Total	$90,001	$90,001	$0	$0	$0	$90,001
FY25 Ed Homeless Children & Youth-C
Total	$0	$0	$0	$0	$2	($2)
Gear up 4 LA P334A180080-C
Total	$0	$0	$0	$0	$15	($15)
Gear up 4 LA P334A180081-C
Total	$0	$0	$0	$0	$17	($17)
Gear up 4 LA P334A190002-C
Total	$0	$0	$0	$0	$12	($12)

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