Spending Report

Location Name

1430101 GRIFFIN AVENUE 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
	21CCLC-C13A-LAB-S
	Total				$71,007	$148,318	$64,233	$0	$8,775	$75,310
	21CCLC-C13A-RSG-S
	Total				$0	$30,888	$12,674	$0	$24,486	($6,272)
	Academic Excellence
	Total				$0	$601,022	$171,909	$14,347	$372,648	$42,118
	Acceleration Days - Instructional - ELOG
	Total				$0	$0	$169	$0	($169)	$0
	Acceleration Days - Non-Instructional - ELOG
	Total				$0	$0	($188)	$0	$188	$0
	Adapted Physical Education Program
	Total				$0	$27,438	$3,705	$0	$23,733	$0
	AftSchEdu&Safe(ASES)LAB-S
	Total				$12,831	$111,480	$37,743	$627	$58,863	$14,247
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$60	$2,921	($2,980)
	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	$241	$11,334	($11,576)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$312,782	$51,522	$0	$261,260	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$38	$139	($178)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($5,160)	$0	$5,160	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$265	$4,082	($4,347)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($1,085)	$0	$1,085	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$2,934	$102,169	($105,103)
	Campus Aides-Spec Progs
	Total				$0	$23,074	($1,393)	$0	$24,467	$0
	CE-NCLB T1 Schools
	Total				$0	$314,975	$128,388	$16,209	$149,417	$20,961
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$4,981	$0	$1,750	$507	$2,724
	CE-TI-Prior Yr Adj
	Total				$0	$0	$19	$0	($20)	$1
	Classified Supervision-K-12-ESSER II
	Total				$0	$0	$0	$0	$0	$0
	Combination Class Stipend
	Total				$0	$0	($3,808)	$0	$3,808	$0
	CommunityofSchools - SummerSchool-NonInstructional
	Total				$0	$0	($34)	$0	$34	$0
	Contr Servs-Fire Damage-OTM
	Total				$0	$0	$0	$0	($1)	$1
	COVID-19 ESSER-II-Non-Instrl
	Total				$0	$0	$2	$0	($2)	$0
	COVID-19 Testing-NonInst-Admin-ESSER-II
	Total				$0	$0	($2)	$0	$2	$0
	Credit Recov In-Person- Fall/Spring/Summer (3214)
	Total				$0	$0	$74	$0	($74)	$0
	CSEA Stipends ESSER III
	Total				$0	$0	($1,071)	$0	$1,071	$0
	Displaced Teacher
	Total				$0	$0	$70	$0	($70)	$0
	DOI Summer CoS-ELOP
	Total				$0	$0	($32)	$0	$32	$0
	Early Intervention PreSchool Program
	Total				$0	$59,753	$29,735	$0	$30,018	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($1,968)	$0	$1,968	$0
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	($220)	$0	$231	($11)
	EducatorEffectivenessBlockGrant-Central
	Total				$0	$0	$0	$0	$48	($48)
	Educator-Effectiveness-Standard Aligned Instr-S
	Total				$0	$26,805	$25,480	$0	$506	$819
	ELOP DOI-Cultural Arts Passport
	Total				$0	$220	($114)	$0	$334	$0
	ELOP Summer Professional Development
	Total				$0	$0	($42,909)	$0	$42,909	$0
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($8,591)	$0	$8,591	$0
	ELOP Winter Recess Academies-Non Instructional
	Total				$0	$0	($564)	$0	$564	$0
	ELOP-CulturalArtsPassport
	Total				$0	$77,363	$9,056	$25,435	$35,971	$6,901
	ELOP-FAC-Cooling Equipment
	Total				$0	$0	($228)	$2,755	$0	($2,526)
	ELOP-Facilities
	Total				$0	$0	($1,142)	$0	$1,233	($91)
	ELOP-Family Study Workshop
	Total				$0	$2,000	$0	$0	$0	$2,000
	Engagement and Collaboration
	Total				$0	$31,700	$4,255	$0	$8,116	$19,329
	ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
	Total				$0	$0	$0	$0	$1,012	($1,012)
	ESSA-TIV-Safe&HlthyEnv-C
	Total				$0	$0	$0	$0	$0	$0
	ESSA-TIV-Safe&HlthyEnv-S
	Total				$0	$0	$0	$0	$59	($59)
	ESSER III Other Gen Admin-NonInstr
	Total				$0	$0	$49	$0	($49)	$0

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