Spending Report

Location Name

1232901 BEACHY 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)


	2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
	Total				$0	$0	$0	$0	$385	($385)
	AB 230 Hygiene-Schools-ADMIN
	Total				$0	$0	($219)	$0	$219	$0
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$1,498	$2
	Academic Excellence
	Total				$0	$554,549	$110,320	$62,419	$328,235	$53,575
	Adapted Physical Education Program
	Total				$0	$31,628	($201)	$0	$31,829	$0
	AftSchEdu&Safe(ASES)-BTB-S
	Total				$0	$138,433	$0	$21,546	$116,887	$0
	AftSchEdu&Safe(ASES)YDP-S
	Total				$0	$0	($7)	$0	$7	$0
	AftSchEdu&Safe(ASES)-YDP-S
	Total				$0	$22,251	$10,278	$0	$11,459	$514
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($5,122)	$0	$5,122	$0
	Cafe Operations Subsidy
	Total				$0	$0	($1,249)	$0	$1,249	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$0	$3,750	($3,750)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$287,301	($25,723)	$0	$313,024	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$46	($46)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($5,829)	$0	$5,829	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$2,471	($2,471)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($787)	$0	$787	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$17	$32,023	($32,040)
	Campus Aides-Spec Progs
	Total				$0	$23,802	$2,686	$0	$21,116	$0
	CE-NCLB T1 Schools
	Total				$0	$305,905	$17,549	$0	$292,875	($4,520)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$3,804	$0	$0	$3,564	$240
	Civic Center Permit Program-School
	Total				$6	$6	$0	$0	$0	$6
	Contract Services
	Total				$0	$0	$0	$0	$197	($197)
	COPS-2023A-Campus Security
	Total				$258,712	$68,712	($5,510)	$4,696	$26,983	$42,544
	Custodian Training Program
	Total				$0	$0	($599)	$0	$599	$0
	Deaf & Hard of Hearing Program
	Total				$0	$30,013	($2,701)	$0	$32,714	$0
	DOI Summer ELOP-Schools
	Total				$0	$0	$0	$0	$0	$0
	Donations - Cafeteria
	Total				$0	$0	$0	$0	$756	($756)
	Early Intervention PreSchool Program
	Total				$0	$0	($751)	$0	$751	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($22,534)	$0	$24,422	($1,888)
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($8)	$0	$9	($1)
	ELOP - Multilingual Expanded Learning Program SCH
	Total				$0	$17,125	$307	$0	$16,818	$0
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($305)	$0	$305	$0
	ELOP Winter ReELOP Winter Recess Academies-Schools
	Total				$0	$0	($28,373)	$0	$28,373	$0
	ELOP-CulturalArtsPassport
	Total				$0	$70,000	$7,617	$73	$48,392	$13,918
	ELOP-ELA Enrichment Intervention
	Total				$0	$14,800	$2,005	$585	$10,184	$2,026
	ELOP-Field Trips Program
	Total				$0	$9,258	$1	$0	$9,256	$0
	ELOP-Math Enrichment Schools
	Total				$0	$14,800	$129	$0	$14,669	$1
	ELOP-Registration Fee- School Based Prog
	Total				$0	$0	($117)	$0	$117	$0
	Engagement and Collaboration
	Total				$0	$40,466	$10,121	$0	$30,318	$27
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$2,590	$0	$0	$2,590	$0
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-C
	Total				$0	$0	$0	$0	($5,178)	$5,178
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
	Total				$0	$179,120	$7,576	$36,154	$135,390	$0
	Expanded Lrng Opp Progr-BTB-Summer Program-C
	Total				$0	$0	($1,780)	$0	$1,944	($164)
	Expanded Lrng Opp Progr-BTB-Summer Program-S
	Total				$0	$20,380	$1,435	$0	$18,945	$0
	FA-Operations-Sch
	Total				$0	$0	($28,956)	$0	$28,956	$0
	Fees & Permit - CA Clean Air-Sch
	Total				$0	$0	$0	$0	$337	($337)
	Fire Emergency
	Total				$0	$0	($47)	$0	$47	$0
	General Fund School Program
	Total				$1,093	$289,097	$40,766	$35	$243,279	$5,017
	GF-Computer Reimb
	Total				$0	$1,750	$0	$0	$228	$1,522
	Healthier US School Challenge
	Total				$104	$104	$0	$0	$0	$104

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