Spending Report

Location Name

1376701 15TH 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	$1	$0	($1)	$0
	Academic Excellence
	Total				$0	$788,702	$195,212	$9,037	$526,429	$58,024
	Acceleration Days - Instructional - ELOG
	Total				$0	$0	$132	$0	($132)	$0
	Acceleration Days - Non-Instructional - ELOG
	Total				$0	$0	($69)	$0	$69	$0
	Adapted Physical Education Program
	Total				$0	$36,535	$12,003	$0	$24,532	$0
	AftSchEdu&Safe(ASES)LAB-S
	Total				$36,502	$148,656	$43,785	$581	$66,308	$37,982
	AftSchEdu&Safe(ASES)RSG-S
	Total				$0	$20,145	$11,310	$0	$9,113	($278)
	AftSchEdu&Safe-Supp-LAB-S
	Total				$13,082	$56,739	$24,146	$0	$18,742	$13,851
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$704	($704)
	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	$230	$11,218	($11,448)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$325,779	$111,812	$0	$213,967	$0
	Cafe-FA-FSD-Operation
	Total				$0	$0	($752)	$0	$1,164	($412)
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$51	$3,305	($3,356)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($27)	$0	$27	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$2,367	$106,462	($108,829)
	Campus Aides-Spec Progs
	Total				$0	$23,074	$607	$0	$22,467	$0
	CE-NCLB T1 Schools
	Total				$0	$362,275	$126,496	$183	$239,198	($3,601)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$5,729	$834	$0	$2,256	$2,639
	CE-TI-Prior Yr Adj
	Total				$0	$0	($813)	$0	$835	($22)
	Combination Class Stipend
	Total				$0	$0	($3,807)	$0	$3,807	$0
	Contr Servs-Fire Damage-OTM
	Total				$0	$0	$0	$0	($1)	$1
	COPS-2023A-Campus Security
	Total				$0	$377,971	$0	$0	$0	$377,971
	COVID-19 ESSER-II-Instructional
	Total				$0	$0	$0	$0	$0	$0
	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	($55)	$0	$55	$0
	Custodian Training Program
	Total				$0	$0	($205)	$0	$205	$0
	Deaf & Hard of Hearing Program
	Total				$0	$5,300	$507	$0	$4,793	$0
	DOI Summer CoS-ELOP
	Total				$0	$0	($1,354)	$0	$1,354	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($38,929)	$0	$38,929	$0
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	$0	$0	$32	($32)
	EducatorEffectivenessBlockGrant-Central
	Total				$0	$0	$0	$0	$108	($108)
	Educator-Effectiveness-Standard Aligned Instr-S
	Total				$0	$41,402	$40,138	$0	$0	$1,264
	ELOP DOI-Cultural Arts Passport
	Total				$0	$442	($1)	$0	$443	$1
	ELOP Summer Professional Development
	Total				$0	$0	($1,573)	$0	$1,573	$0
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($4,994)	$0	$4,994	$0
	ELOP Winter Recess Academies-Non Instructional
	Total				$0	$0	($605)	$0	$605	$0
	ELOP-CulturalArtsPassport
	Total				$0	$77,363	$18,728	$0	$10,250	$48,385
	ELOP-Facilities
	Total				$0	$0	($6,029)	$0	$6,746	($717)
	ELOP-Family Study Workshop
	Total				$0	$2,000	$0	$0	$0	$2,000
	Engagement and Collaboration
	Total				$0	$2,500	$0	$0	$214	$2,286
	ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
	Total				$0	$0	$0	$0	$198	($198)
	ESSA-TIV-Impv Use of Tech-C
	Total				$0	$0	$0	$0	$5	($5)
	ESSA-TIV-Safe&HlthyEnv-S
	Total				$0	$0	$0	$0	$59	($59)
	ESSER III Other Gen Admin-NonInstr
	Total				$0	$0	$15	$0	($15)	$0
	Expanded Lrng Opp Prog-BTB-Aft Sch Prog Expansion
	Total				$0	$9,469	$8,608	$0	$0	$861
	Expanded Lrng Opp Prog-BTB-Summer Prog
	Total				$0	$3,992	$3,497	$0	$325	$170
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$4,282	$0	$0	$2,746	$1,536

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