Spending Report

Location Name

1393201 49TH 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)


	Academic Excellence
	Total				$0	$1,418,427	$441,270	$0	$876,615	$100,542
	Acceleration Days - Instructional - ELOG
	Total				$0	$0	($33)	$0	$33	$0
	Acceleration Days - Non-Instructional - ELOG
	Total				$0	$0	($240)	$0	$240	$0
	Adapted Physical Education Program
	Total				$0	$29,228	$6,158	$0	$23,070	$0
	AftSchEdu&Safe(ASES)LAB-S
	Total				$15,735	$171,488	$18,596	$581	$135,625	$16,687
	AftSchEdu&Safe(ASES)RSG-S
	Total				$0	$30,635	$18,821	$0	$12,157	($344)
	AftSchEdu&Safe-Supp-LAB-S
	Total				$18,664	$88,940	$51,284	$0	$17,362	$20,294
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$1,474	($1,474)
	BSAP-Innovation Capacity Grant (LCAP 7.04)
	Total				$0	$10,000	$500	$0	$0	$9,500
	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	$668	$18,908	($19,576)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$437,732	$101,548	$0	$336,184	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$43	($43)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($7,911)	$0	$8,388	($477)
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$27	$5,777	($5,804)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($1,233)	$0	$1,233	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$5,382	$203,915	($209,297)
	Campus Aides-Spec Progs
	Total				$0	$23,074	($817)	$0	$23,891	$0
	CE-NCLB T1 Schools
	Total				$0	$555,775	$301,274	$0	$193,891	$60,610
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$8,789	$1,540	$0	$5,874	$1,375
	CE-TI-Prior Yr Adj
	Total				$0	$0	$622	$0	($641)	$20
	Combination Class Stipend
	Total				$0	$0	($3,051)	$0	$3,051	$0
	Contr Servs-Fire Damage-OTM
	Total				$0	$0	($2,651)	$0	$3,866	($1,215)
	Contract Services
	Total				$0	$0	$0	$0	$197	($197)
	COPS-2023A-Campus Security
	Total				$0	$367,511	$0	$47,927	$0	$319,584
	COVID-19 ESSER-II-Non-Instrl
	Total				$0	$0	$1	$0	($1)	$0
	COVID-19 Staffing Support-Inst
	Total				$0	$55,454	$36,826	$0	$18,628	$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	$138	$0	($138)	$0
	CSEA Stipends ESSER III
	Total				$0	$0	($1,056)	$0	$1,056	$0
	Custodian Training Program
	Total				$0	$0	($9,801)	$0	$9,801	$0
	DOI Summer CoS-ELOP
	Total				$0	$0	($71,027)	$0	$71,119	($92)
	Early Intervention PreSchool Program
	Total				$0	$47,547	$32,346	$0	$15,201	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($3,392)	$0	$3,392	$0
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	($2,339)	$0	$2,456	($117)
	EducatorEffectivenessBlockGrant-Central
	Total				$0	$0	$0	$0	$71	($71)
	Educator-Effectiveness-Standard Aligned Instr-S
	Total				$0	$35,614	$33,384	$0	$1,142	$1,088
	ELOP Summer Professional Development
	Total				$0	$0	($24,611)	$0	$24,611	$0
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($9,110)	$0	$9,110	$0
	ELOP Winter Recess Academies-Non Instructional
	Total				$0	$0	($7,148)	$0	$7,148	$0
	ELOP-CulturalArtsPassport
	Total				$0	$140,075	$58,830	$0	$0	$81,245
	ELOP-FAC-Cooling Equipment
	Total				$0	$0	$0	$0	$2,609	($2,609)
	ELOP-Facilities
	Total				$0	$0	($7,638)	$0	$7,638	$0
	ELOP-Family Study Workshop
	Total				$0	$2,000	$0	$0	$0	$2,000
	Engagement and Collaboration
	Total				$0	$188,014	$52,614	$0	$133,570	$1,830
	ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
	Total				$0	$0	$0	$0	$718	($718)
	ESSA-TIV-Safe&HlthyEnv-S
	Total				$0	$0	$0	$0	$59	($59)
	ESSER III Other Gen Admin-NonInstr
	Total				$0	$0	$14	$0	($14)	$0
	Expanded Learning Opportunities Program-ELOP-DOI
	Total				$0	$9,250	$0	$0	$0	$9,250

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