Spending Report

Location Name

1253401 BROADWAY 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)
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$963	$537
	Academic Excellence
	Total				$0	$183,654	$13,387	$0	$160,450	$9,817
	Adapted Physical Education Program
	Total				$0	$31,628	$68	$0	$31,560	$0
	AftSchEdu&Safe(ASES)-BTB-S
	Total				$0	$127,660	$0	$19,870	$107,790	$0
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$354	($354)
	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	$225	$9,349	($9,575)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$223,632	($35,026)	$0	$258,658	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$1,327	($1,327)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($6,097)	$0	$6,097	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$2,258	($2,258)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($543)	$0	$543	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$679	$155,090	($155,768)
	Campus Aides-Spec Progs
	Total				$0	$23,776	$1,434	$0	$22,342	$0
	Climate Literacy
	Total				$0	$2,204	$1,249	$0	$955	$0
	Contract Services
	Total				$0	$0	$0	$0	$197	($197)
	Deaf & Hard of Hearing Program
	Total				$0	$32,078	($737)	$0	$32,815	$0
	DOI Summer ELOP-Schools
	Total				$0	$0	($2,789)	$0	$2,789	$0
	Donations - Cafeteria
	Total				$0	$0	$0	$0	$924	($924)
	Dual Language Education-Admin School
	Total				$0	$0	$110	$0	($110)	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($26,794)	$0	$29,040	($2,245)
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($257)	$0	$257	$0
	ELOP Winter ReELOP Winter Recess Academies-Schools
	Total				$0	$0	($11,632)	$0	$11,632	$0
	ELOP-CulturalArtsPassport
	Total				$0	$95,000	$7,333	$4,010	$54,696	$28,960
	ELOP-ELA Enrichment Intervention
	Total				$0	$21,300	$1,668	$0	$4,542	$15,090
	ELOP-Field Trips Program
	Total				$0	$27,700	$1,086	$0	$20,389	$6,225
	ELOP-Math Enrichment Schools
	Total				$0	$26,157	($1,984)	$0	$18,380	$9,760
	ELOP-Registration Fee- School Based Prog
	Total				$0	$0	($102)	$0	$102	$0
	ELOP-Schools
	Total				$0	$2,535	$0	$0	$1,024	$1,511
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$4,011	$0	$0	$3,994	$17
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-C
	Total				$0	$0	$0	$0	($384)	$384
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
	Total				$0	$367,413	$4,591	$5,588	$357,234	$0
	Expanded Lrng Opp Progr-BTB-Before School -S
	Total				$0	$18,400	$7,374	$0	$11,026	$0
	Expanded Lrng Opp Progr-BTB-Summer Program-C
	Total				$0	$0	($2,745)	$0	$2,745	$0
	Expanded Lrng Opp Progr-BTB-Summer Program-S
	Total				$0	$37,698	$2,867	$0	$34,830	$1
	Family Phone Outreach Effort
	Total				$0	$0	($672)	$0	$672	$0
	FA-Operations-Sch
	Total				$0	$0	($78,403)	$0	$79,734	($1,331)
	Fees & Permit - CA Clean Air-Sch
	Total				$0	$0	$0	$0	$212	($212)
	Fire Emergency
	Total				$0	$0	$0	$0	$0	$0
	General Fund School Program
	Total				$58,746	$390,719	$71,879	$11,369	$289,787	$17,684
	GF-Computer Reimb
	Total				$0	$115	$0	$0	$0	$115
	Healthier US School Challenge
	Total				$5	$5	$0	$0	$0	$5
	High Dosage Tutoring - SCH
	Total				$0	$0	($13,519)	$0	$13,519	$0
	IMA-Library Fines
	Total				$179	$250	$0	$0	$240	$10
	Incentive-Brkfst-Discretionary
	Total				$2,463	$2,900	$0	$0	$0	$2,900
	Instrl Material Blk Grnt-Txtbk
	Total				$0	$0	$0	$86,943	$17,715	($104,658)
	ITI Computer Science for Good Club
	Total				$0	$3,569	$3,569	$0	$0	$0
	ITI Esports for Good Club
	Total				$0	$3,569	$670	$0	$2,899	$0

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