Spending Report

Location Name

1238301 ESPERANZA 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	$792	($792)
	21CCLC-C13A-LAB-S
	Total				$3,896	$61,149	$39,412	$0	$15,766	$5,971
	21CCLC-C13A-RSG-S
	Total				$0	$0	$40	$0	($40)	$0
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$1,493	$7
	Academic Excellence
	Total				$0	$942,517	$123,911	$0	$741,985	$76,621
	Adapted Physical Education Program
	Total				$0	$33,828	($280)	$0	$34,108	$0
	AftSchEdu&Safe(ASES)-LAB-S
	Total				$0	$122,928	$8,291	$260	$114,241	$136
	AftSchEdu&Safe(ASES)-RSG-S
	Total				$0	$7,890	$1,919	$0	$5,850	$121
	AftSchEdu&Safe-Supp-LAB-S
	Total				$0	$0	$0	$0	$0	$0
	AftSchEdu&Safe-Supp--LAB-S
	Total				$0	$10,223	$2,811	$0	$7,209	$203
	Alternative Certification-Intern Elementary
	Total				$315	$315	$0	$0	$0	$315
	BSAP-Sch Clim Wellness Pers Support (Sch Disc)
	Total				$0	$1,000	$0	$0	$985	$16
	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	$11,980	($11,980)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$507,932	$91,180	$0	$416,752	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$1,808	($1,808)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($5,441)	$0	$5,441	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$2,652	($2,652)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($1,021)	$0	$1,021	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$155	$235,949	($236,103)
	Campus Aides-Spec Progs
	Total				$0	$23,802	$11,725	$0	$12,077	$0
	CE-NCLB T1 Schools
	Total				$0	$515,310	$73,080	$0	$433,172	$9,058
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$6,408	$2,527	$0	$1,987	$1,894
	CE-TI-Prior Yr Adj
	Total				$0	$0	($3,945)	$0	$3,945	$0
	Civic Center Permit Program-School
	Total				$71	$71	$0	$0	$0	$71
	Combination Class Stipend
	Total				$0	$0	($1,377)	$0	$1,377	$0
	COPS-2023A-Campus Security
	Total				$207,910	$242,910	($694)	$72,198	$145,030	$26,376
	Custodian Training Program
	Total				$0	$0	($16,315)	$0	$16,315	$0
	DOI Summer ELOP-Schools
	Total				$0	$0	($1,422)	$0	$1,422	$0
	Donations - Cafeteria
	Total				$0	$0	$0	$0	$980	($980)
	Early Intervention PreSchool Program
	Total				$0	$0	($49)	$0	$49	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($31,585)	$0	$34,232	($2,647)
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	$0	$0	$0	$0
	ELOP - Multilingual Expanded Learning Program SCH
	Total				$0	$76,077	$19,640	$0	$56,437	$0
	ELOP DOI-Cultural Arts Passport
	Total				$0	$0	$0	$389	$0	($389)
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($307)	$0	$307	$0
	ELOP Winter ReELOP Winter Recess Academies-Schools
	Total				$0	$0	($17,693)	$0	$17,693	$0
	ELOP-CulturalArtsPassport
	Total				$0	$95,000	$9,365	$0	$79,719	$5,916
	ELOP-ELA Enrichment Intervention
	Total				$0	$21,300	$2,823	$0	$18,465	$12
	ELOP-ELA Family Literacy
	Total				$0	$0	$3	$0	($3)	$0
	ELOP-Field Trips Program
	Total				$0	$27,750	$15,574	$0	$2,062	$10,115
	ELOP-Math Enrichment Schools
	Total				$0	$21,300	$5,684	$0	$14,866	$750
	ELOP-Registration Fee- School Based Prog
	Total				$0	$0	($201)	$0	$201	$0
	Engagement and Collaboration
	Total				$0	$128,745	$6,420	$0	$117,150	$5,174
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$4,067	$0	$78	$3,981	$8
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan-LAB-S
	Total				$0	$23,666	$18,157	$0	$5,509	$0
	Expanded Lrng Opp Progr-BTB-Bef Sch Expansion -S
	Total				$0	$13,616	($766)	$0	$14,382	$0
	Expanded Lrng Opp Progr-BTB-Summer Prog-LAB-S
	Total				$0	$991	($548)	$0	$1,539	$0
	Expanded Lrng Opp Progr-BTB-Summer Program-S
	Total				$0	$13,203	$343	$0	$12,860	$1

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