Spending Report

Location Name

1211001 ANATOLA AVENUE ELEMENTARY

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
	Academic Excellence
	Total				$0	$448,388	$155,536	$0	$239,888	$52,963
	Acceleration Days - Instructional - ELOG
	Total				$0	$0	$41	$0	($41)	$0
	Acceleration Days - Non-Instructional - ELOG
	Total				$0	$0	($22)	$0	$22	$0
	Adapted Physical Education Program
	Total				$0	$34,297	$3,610	$0	$30,687	$0
	AftSchEdu&Safe(ASES)LAB-S
	Total				$38,298	$137,985	$45,302	$581	$52,121	$39,981
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$915	($915)
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($4,359)	$0	$4,359	$0
	Cafe Operations Subsidy
	Total				$0	$0	($264)	$0	$264	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$0	$9,369	($9,369)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$276,697	$39,493	$0	$237,225	($21)
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$59	($59)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($5,295)	$0	$5,295	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$4,234	($4,234)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($934)	$0	$934	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$465	$112,808	($113,273)
	Campus Aides-Spec Progs
	Total				$0	$23,074	$6,225	$0	$16,849	$0
	CBO-FA-Oper-Mtl Mg Br-Dist Mtl
	Total				$0	$0	($1,331)	$0	$1,331	$0
	CE-NCLB T1 Schools
	Total				$0	$249,400	$76,389	$0	$178,320	($5,309)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$3,944	$445	$1,219	$1,553	$728
	CE-TI-Prior Yr Adj
	Total				$0	$0	($2)	$0	$2	$0
	Classified Supervision-K-12-ESSER II
	Total				$0	$0	($42)	$0	$42	$0
	Combination Class Stipend
	Total				$0	$0	($3,812)	$0	$3,812	$0
	Contr Servs-Fire Damage-OTM
	Total				$0	$0	$0	$0	($1)	$1
	Contract Services
	Total				$0	$0	$0	$0	$197	($197)
	COPS-2023A-Campus Security
	Total				$0	$377,971	($5,768)	$0	$5,768	$377,971
	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	($2)	$0	$2	$0
	Credit Recov In-Person- Fall/Spring/Summer (3214)
	Total				$0	$0	$147	$0	($147)	$0
	CSEA Stipends ESSER III
	Total				$0	$0	($1,098)	$0	$1,098	$0
	DOI Summer CoS-ELOP
	Total				$0	$0	($157,492)	$0	$157,950	($458)
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($3,234)	$0	$3,234	$0
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	($948)	$0	$993	($45)
	EducatorEffectivenessBlockGrant-Central
	Total				$0	$0	$0	$0	$225	($225)
	Educator-Effectiveness-Standard Aligned Instr-S
	Total				$0	$42,661	$40,560	$0	$798	$1,303
	ELOP DOI-Cultural Arts Passport
	Total				$0	$470	($106)	$470	$106	$0
	ELOP DOI-Robotics
	Total				$0	$2,000	$0	$0	$0	$2,000
	ELOP Summer Professional Development
	Total				$0	$0	($30,634)	$0	$30,634	$0
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($14,044)	$0	$15,032	($988)
	ELOP Winter Recess Academies-Non Instructional
	Total				$0	$0	($10,419)	$0	$10,419	$0
	ELOP-CulturalArtsPassport
	Total				$0	$51,575	$8,864	$4,544	$28,173	$9,995
	ELOP-Facilities
	Total				$0	$0	$0	$0	$123	($123)
	ELOP-Family Study Workshop
	Total				$0	$2,000	$0	$0	$0	$2,000
	Engagement and Collaboration
	Total				$0	$79,000	$0	$715	$69,166	$9,119
	ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
	Total				$0	$0	$0	$0	$277	($277)
	ESSA-TIV-Impv Use of Tech-C
	Total				$0	$0	$0	$0	$757	($757)
	ESSA-TIV-Safe&HlthyEnv-S
	Total				$0	$0	$0	$0	$59	($59)
	ESSER III Other Gen Admin-NonInstr
	Total				$0	$0	$9	$0	($9)	$0
	Expanded Lrng Opp Prog-BTB-Aft Sch Prog Expansion
	Total				$0	$10,235	$9,304	$0	$0	$931

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