Spending Report

Location Name

1286301 CASTELAR STREET 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	$349,463	$117,822	$0	$229,053	$2,588
	Acceleration Days - Instructional - ELOG
	Total				$0	$0	$24	$0	($24)	$0
	Acceleration Days - Non-Instructional - ELOG
	Total				$0	$0	($71)	$0	$71	$0
	Adapted Physical Education Program
	Total				$0	$58,819	$15,925	$0	$42,894	$0
	AftSchEdu&Safe(ASES)LAB-S
	Total				$24,068	$149,186	$29,397	$581	$93,965	$25,242
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$1,082	($1,082)
	BSAP Culturally Responsive Unit Development
	Total				$0	$9,902	$0	$0	$9,901	$1
	BSAP Grp 3 & 4 Sch Climate Advocates
	Total				$0	$96,652	$21,113	$0	$75,539	$0
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($4,359)	$0	$4,359	$0
	Cafe Operations Subsidy
	Total				$0	$0	($1,174)	$0	$1,174	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$0	$19,958	($19,958)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$418,701	$75,340	$0	$343,361	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$103	($103)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($956)	$0	$1,453	($498)
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$4,331	($4,331)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($63)	$0	$63	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$786	$195,538	($196,323)
	Campus Aides-Spec Progs
	Total				$0	$23,074	$4,860	$0	$18,214	$0
	CE-NCLB T1 Schools
	Total				$0	$500,950	$205,587	$0	$272,441	$22,922
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$7,922	$2,783	$0	$0	$5,139
	CE-TI-Prior Yr Adj
	Total				$0	$0	($322)	$0	$118	$203
	Civic Center Permit Program-School
	Total				$733	$733	$0	$0	$0	$733
	Combination Class Stipend
	Total				$0	$0	($6,608)	$0	$6,608	$0
	Community of Schools - Summer School-Instructional
	Total				$0	$0	$53	$0	($53)	$0
	CommunityofSchools - SummerSchool-NonInstructional
	Total				$0	$0	($52)	$0	$52	$0
	Contr Servs-Fire Damage-OTM
	Total				$0	$0	$0	$0	($2)	$2
	COPS-2023A-Campus Security
	Total				$0	$377,971	$0	$0	$0	$377,971
	COVID-19 ESSER-II-Non-Instrl
	Total				$0	$0	$1	$0	($1)	$0
	COVID-19 Staffing Support-Inst
	Total				$0	$0	($20,685)	$0	$20,685	$0
	COVID-19 Testing-NonInst-Admin-ESSER-II
	Total				$0	$0	($1)	$0	$1	$0
	Credit Recov In-Person- Fall/Spring/Summer (3214)
	Total				$0	$0	($29)	$0	$29	$0
	CSEA Stipends ESSER III
	Total				$0	$0	($1,102)	$0	$1,102	$0
	Custodian Training Program
	Total				$0	$0	($9)	$0	$9	$0
	Deaf & Hard of Hearing Program
	Total				$0	$1,325	$148	$0	$1,177	$0
	DOI Summer CoS-ELOP
	Total				$0	$0	($140,439)	$0	$141,141	($702)
	Dual Language Textbooks
	Total				$0	$0	$0	$0	($11,452)	$11,452
	Dual/Foreign Language/Bilingual Prog
	Total				$0	$142,698	$136,007	$0	$6,691	$0
	Early Intervention PreSchool Program
	Total				$0	$21,000	$0	$0	$2,749	$18,251
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($23,870)	$0	$23,870	$0
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	($1,660)	$0	$1,845	($185)
	EducatorEffectivenessBlockGrant-Central
	Total				$0	$0	$0	$0	$199	($199)
	Educator-Effectiveness-Standard Aligned Instr-S
	Total				$0	$31,713	$30,252	$0	$492	$969
	ELOP DOI-Cultural Arts Passport
	Total				$0	$10	$0	$0	$9	$1
	ELOP Summer Professional Development
	Total				$0	$0	($21,626)	$0	$21,626	$0
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($9,511)	$0	$9,511	$0
	ELOP-CulturalArtsPassport
	Total				$0	$113,150	$36,287	$0	$8,552	$68,311
	ELOP-FAC-Cooling Equipment
	Total				$0	$0	$0	$0	$2,609	($2,609)
	ELOP-Facilities
	Total				$0	$0	($436)	$0	$436	$0
	ELOP-Family Study Workshop
	Total				$0	$2,000	$0	$0	$0	$2,000

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