Spending Report

Location Name

1483601 LELAND 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	$808,436	$182,657	$8,466	$470,423	$146,890
	Acceleration Days - Instructional - ELOG
	Total				$0	$0	($1)	$0	$1	$0
	Acceleration Days - Non-Instructional - ELOG
	Total				$0	$0	($138)	$0	$138	$0
	Adapted Physical Education Program
	Total				$0	$29,228	$3,938	$0	$25,290	$0
	AftSchEdu&Safe(ASES)BTB-S
	Total				$0	$109,441	$0	$54,073	$55,368	$0
	ASES-BTB-COLLABORATIVES-S
	Total				$0	$18,605	$8,262	$0	$10,669	($326)
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$59	$737	($796)
	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	$314	$10,940	($11,254)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$261,605	$67,802	$0	$193,803	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$154	$0	($154)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($877)	$0	$1,289	($412)
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$341	$2,418	($2,760)
	Cafeteria-Food-School
	Total				$0	$0	$0	$1,419	$115,183	($116,602)
	Campus Aides-Spec Progs
	Total				$0	$23,074	$4,429	$0	$18,645	$0
	CCSPP Implementation Grant Cohort2-S
	Total				$0	$217,365	$147,516	$0	$16,365	$53,484
	CE-NCLB T1 Schools
	Total				$0	$345,075	$101,946	$9,494	$233,230	$405
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$5,457	$0	$0	$0	$5,457
	CE-TI-Prior Yr Adj
	Total				$0	$0	($162)	$0	$52	$111
	Combination Class Stipend
	Total				$0	$0	($3,578)	$0	$3,578	$0
	Community Schools Resolution
	Total				$0	$281,732	$123,314	$0	$101,627	$56,791
	CommunityofSchools - SummerSchool-NonInstructional
	Total				$0	$0	($32)	$0	$32	$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	$2	$0	($2)	$0
	COVID-19 Staffing Support-Inst
	Total				$0	$0	($9,873)	$0	$9,873	$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	($120)	$0	$120	$0
	CSEA Stipends ESSER III
	Total				$0	$0	($2,162)	$0	$2,162	$0
	Custodian Training Program
	Total				$0	$0	($2,184)	$0	$2,184	$0
	DOI Summer CoS-ELOP
	Total				$0	$0	($1,583)	$0	$1,583	$0
	Early Intervention PreSchool Program
	Total				$0	$200,711	$86,620	$0	$114,091	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($6,563)	$0	$6,563	$0
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	$0	$0	$4	($4)
	Educator-Effectiveness-Standard Aligned Instr-S
	Total				$0	$9,816	$9,516	$0	$0	$300
	ELOP Summer Professional Development
	Total				$0	$0	($37,455)	$0	$37,455	$0
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($49)	$0	$49	$0
	ELOP Winter Recess Academies-Non Instructional
	Total				$0	$0	($2,119)	$0	$2,119	$0
	ELOP-CulturalArtsPassport
	Total				$0	$86,863	$15,494	$23,750	$17,125	$30,495
	ELOP-Facilities
	Total				$0	$0	($2,372)	$0	$2,477	($105)
	ELOP-Family Study Workshop
	Total				$0	$2,000	$0	$0	$0	$2,000
	Engagement and Collaboration
	Total				$0	$75,000	$9,550	$0	$3,454	$61,996
	ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
	Total				$0	$0	$0	$0	$30	($30)
	ESSA-TIV-Safe&HlthyEnv-S
	Total				$0	$0	$0	$0	$59	($59)
	Expanded Lrng Opp Prog-BTB-Aft Sch Prog Expansion
	Total				$0	$88,001	$0	$33,897	$54,104	$0
	Expanded Lrng Opp Prog-BTB-Summer Prog
	Total				$0	$3,992	$3,822	$0	$44,748	($44,578)
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$3,260	$0	$0	$3,259	$1

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