Spending Report

Location Name

1452101 HESBY OAKS LEADERSHIP CHARTER

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
	AB 10 Hygiene
	Total				$0	$0	($3)	$0	$3	$0
	AB 10 Hygiene-Schools
	Total				$0	$3,000	$0	$0	$0	$3,000
	Academic Excellence
	Total				$0	$59,279	$5,595	$17,140	$32,259	$4,285
	Acceleration Days - Instructional - ELOG
	Total				$0	$0	($3)	$0	$3	$0
	Acceleration Days - Non-Instructional - ELOG
	Total				$0	$0	($287)	$0	$287	$0
	Adapted Physical Education Program
	Total				$0	$31,381	$8,511	$0	$22,870	$0
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$90	($90)
	BSAP Grp 3 & 4 Sch Climate Advocates
	Total				$0	$96,652	$28,218	$0	$68,434	$0
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($500)	$0	$500	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$312	$5,914	($6,227)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$187,780	$57,915	$0	$129,865	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$383	($383)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($1,030)	$0	$1,030	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$6	$2,156	($2,163)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($2)	$0	$2	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$1,112	$74,216	($75,329)
	Campus Aides-Spec Progs
	Total				$0	$57,733	$27,716	$0	$30,017	$0
	Chrtr Sch Alloc In Lieu Of EIA
	Total				$0	$33,113	($150)	$0	$31,880	$1,382
	Chrtr Sch Categorical Blk Grnt
	Total				$71,297	$264,170	$95,191	$0	$93,749	$75,230
	Civic Center Permit Program-School
	Total				$203	$59	($272)	$0	$158	$173
	Combination Class Stipend
	Total				$0	$0	($1,524)	$0	$1,524	$0
	Contr Servs-Fire Damage-OTM
	Total				$0	$0	$0	$0	($2)	$2
	Contract Services
	Total				$0	$0	$0	$0	$197	($197)
	Coordship-Hzdous Mtls Mgmt Pro
	Total				$0	$0	($803)	$0	$803	$0
	COVID-19 ESSER-II-Instructional
	Total				$0	$0	$0	$0	$0	$0
	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	($209)	$0	$209	$0
	CSEA Stipends ESSER III
	Total				$0	$0	($2,160)	$0	$2,160	$0
	Early Intervention PreSchool Program
	Total				$0	$21,000	$0	$0	$17,140	$3,860
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($41,901)	$0	$41,901	$0
	EducatorEffectivenessBG-Affiliated CharterSchool
	Total				$41,717	$41,717	$38	$0	($39)	$41,718
	EducatorEffectivenessBlockGrant-Central
	Total				$0	$0	$0	$0	$11	($11)
	Educator-Effectiveness-Standard Aligned Instr-S
	Total				$0	$15,856	$15,372	$0	$0	$484
	ELOP Affiliated Charter School
	Total				$181,312	$181,312	$0	$0	$13,478	$167,834
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($14,421)	$0	$14,421	$0
	ELOP Winter Recess Academies-Non Instructional
	Total				$0	$0	($7,770)	$0	$7,770	$0
	ELOP-CulturalArtsPassport
	Total				$0	$103,150	$0	$0	$0	$103,150
	ELOP-FAC-Cooling Equipment
	Total				$0	$0	$0	$0	$2,609	($2,609)
	ELOP-Family Study Workshop
	Total				$0	$2,000	$0	$0	$0	$2,000
	Emp Ben-Differentials/Stipends
	Total				$0	$0	$0	$0	$0	$0
	Engagement and Collaboration
	Total				$0	$7,389	$3,233	$0	$4,143	$13
	Equip & Fac Rental-Grad OTM
	Total				$0	$0	($6)	$0	$6	$0
	ESSA-TIV-Safe&HlthyEnv-S
	Total				$0	$0	$0	$0	$59	($59)
	Expanded Lrng Opp Prog-BTB-Winter Academy
	Total				$0	$1,386	$238	$0	$1,106	$42
	Ext. Sch. Calendar - ESSER III - Non-Instr
	Total				$0	$0	($66)	$0	$66	$0
	Extended School Calendar-Tchs&Staffs-ESSER III
	Total				$0	$0	($13)	$0	$13	$0
	Facility Upgrades and Custodial Staffing-Adm
	Total				$0	$0	($1,526)	$0	$1,526	$0
	Facility Upgrades and Custodial Staffing-Oper
	Total				$0	$0	($39)	$0	$39	$0

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