Spending Report

Location Name

1330201 CRESTWOOD STREET ELEMENTARY STEAM MAGNET

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)


	Academic Excellence
	Total				$0	$192,042	$82,985	$8,487	$98,918	$1,652
	Adapted Physical Education Program
	Total				$0	$56,873	$7,673	$0	$49,200	$0
	AftSchEdu&Safe(ASES)BTB-S
	Total				$0	$109,881	$0	$61,242	$48,639	$0
	ASES-BTB-COLLABORATIVES-S
	Total				$0	$18,680	$11,739	$0	$7,160	($219)
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$211	($211)
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($4,248)	$0	$4,248	$0
	Cafe Operations Subsidy
	Total				$0	$0	($1,174)	$0	$1,174	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$24	$3,825	($3,850)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$153,199	$38,266	$0	$114,933	$0
	Cafe-FA-FSD-Operation
	Total				$0	$0	($719)	$0	$1,200	($481)
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$2	$2,160	($2,163)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($66)	$0	$66	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$71	$19,455	($19,526)
	Campus Aides-Spec Progs
	Total				$0	$22,011	$7,610	$0	$14,401	$0
	CE-NCLB T1 Schools
	Total				$0	$208,550	$54,726	$0	$155,291	($1,467)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$3,298	$236	$0	$2,164	$898
	CE-TI-Prior Yr Adj
	Total				$0	$0	($120)	$0	$124	($4)
	Classified Supervision-K-12-ESSER II
	Total				$0	$0	($6)	$0	$6	$0
	Combination Class Stipend
	Total				$0	$0	($1,524)	$0	$1,524	$0
	Contr Servs-Fire Damage-OTM
	Total				$0	$0	$0	$0	($1)	$1
	Cotsen Foundation-Art of Teaching 21-22 S
	Total				$18,480	$161,989	$38,981	$0	$112,061	$10,947
	COVID-19 ESSER-II-Non-Instrl
	Total				$0	$0	$1	$0	($1)	$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	($94)	$0	$94	$0
	Custodian Training Program
	Total				$0	$0	($36)	$0	$36	$0
	Deaf & Hard of Hearing Program
	Total				$0	$13,251	$1,269	$0	$11,982	$0
	Displaced Teacher
	Total				$0	$0	$119	$0	($119)	$0
	DOI Summer CoS-ELOP
	Total				$0	$0	($98)	$0	$98	$0
	Early Intervention PreSchool Program
	Total				$0	$68,547	$30,082	$0	$38,443	$22
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($6,280)	$0	$6,280	$0
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	$0	$0	$8	($8)
	EducatorEffectivenessBlockGrant-Central
	Total				$0	$0	$0	$0	$11	($11)
	Educator-Effectiveness-Standard Aligned Instr-S
	Total				$0	$12,836	$12,444	$0	$0	$392
	ELOP DOI-Cultural Arts Passport
	Total				$0	$21	($233)	$0	$254	$0
	ELOP Summer Professional Development
	Total				$0	$0	($27,179)	$0	$27,179	$0
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($856)	$0	$856	$0
	ELOP Winter Recess Academies-Non Instructional
	Total				$0	$0	($1,175)	$0	$1,175	$0
	ELOP-CulturalArtsPassport
	Total				$0	$51,575	$13,576	$1,256	$28,178	$8,564
	ELOP-Facilities
	Total				$0	$0	($121)	$0	$2,406	($2,285)
	ELOP-Family Study Workshop
	Total				$0	$2,000	$0	$0	$0	$2,000
	Engagement and Collaboration
	Total				$0	$90,095	$2,700	$7,000	$79,637	$758
	ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
	Total				$0	$0	$0	$0	$16	($16)
	ESSA-TIV-Safe&HlthyEnv-S
	Total				$0	$0	$0	$0	$59	($59)
	Expanded Lrng Opp Prog-BTB-Aft Sch Prog Expansion
	Total				$0	$88,154	$0	$76,338	$11,816	$0
	Expanded Lrng Opp Prog-BTB-Summer Prog
	Total				$0	$3,992	$3,822	$0	$55,548	($55,378)
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$2,681	$0	$1,044	$786	$851
	Ext. Sch. Calendar - ESSER III - Non-Instr
	Total				$0	$0	($67)	$0	$67	$0
	Extended School Calendar-Tchs&Staffs-ESSER III
	Total				$0	$0	($7)	$0	$7	$0
	Facility Upgrades and Custodial Staffing-Adm
	Total				$0	$0	($925)	$0	$925	$0
	FA-Operations-Sch
	Total				$0	$0	($30,449)	$0	$60,538	($30,089)

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