Spending Report

Location Name

1511301 JOHN W MACK 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-C14A-BTB-S
	Total				$0	$52,773	$0	$27,603	$25,170	$0
	21CCLC-C14A-RSG-S
	Total				$0	$36,629	$25,090	$0	$11,873	($334)
	21CCLC-C14A-YDP-S
	Total				$0	$12,094	$1,414	$0	$11,016	($336)
	Academic Excellence
	Total				$0	$717,234	$284,983	$14,075	$350,547	$67,629
	Acceleration Days - Instructional - ELOG
	Total				$0	$0	($147)	$0	$147	$0
	Acceleration Days - Non-Instructional - ELOG
	Total				$0	$0	($318)	$0	$318	$0
	Adapted Physical Education Program
	Total				$0	$27,438	$4,881	$0	$22,557	$0
	AftSchEdu&Safe(ASES)BTB-S
	Total				$0	$109,881	$0	$39,663	$70,218	$0
	ASES-BTB-COLLABORATIVES-S
	Total				$0	$18,680	$2,173	$0	$16,992	($485)
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$163	($163)
	C14A-BTB-COLLABORATIVES-S
	Total				$0	$9,254	$2,021	$0	$7,143	$90
	Cafe Supplies-School
	Total				$0	$0	$0	$318	$9,812	($10,129)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$261,605	$29,051	$0	$232,554	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$87	($87)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($2,360)	$0	$2,360	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$27	$3,298	($3,324)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($448)	$0	$448	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$2,859	$100,056	($102,916)
	Campus Aides-Spec Progs
	Total				$0	$23,074	$5,290	$0	$17,784	$0
	CE-NCLB T1 Schools
	Total				$0	$283,800	$113,322	$0	$175,838	($5,360)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$4,488	$1,364	$0	$2,510	$613
	CE-TI-Prior Yr Adj
	Total				$0	$0	$415	$0	($428)	$13
	Classified Supervision-K-12-ESSER II
	Total				$0	$0	($58)	$0	$58	$0
	Combination Class Stipend
	Total				$0	$0	($1,294)	$0	$1,294	$0
	Community of Schools Innovation Grant-School
	Total				$0	$0	$0	$0	$0	$0
	CommunityofSchools - SummerSchool-NonInstructional
	Total				$0	$0	($31)	$0	$31	$0
	Contr Servs-Fire Damage-OTM
	Total				$0	$0	$0	$0	($1)	$1
	Contract Services
	Total				$0	$0	$0	$0	$197	($197)
	COPS-2023A-Campus Security
	Total				$0	$367,511	($799)	$55,094	$799	$312,417
	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	($12,082)	$0	$12,082	$0
	COVID-19 Testing-Inst-Admin-ESSER-II
	Total				$0	$0	$0	$0	$0	$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	($33)	$0	$33	$0
	CSEA Stipends ESSER III
	Total				$0	$0	($1,069)	$0	$1,069	$0
	Custodians
	Total				$0	$0	($2)	$0	$2	$0
	Deaf & Hard of Hearing Program
	Total				$0	$11,926	$1,990	$0	$9,936	$0
	DOI Summer CoS-ELOP
	Total				$0	$0	($79,186)	$0	$79,186	$0
	Dual Language Textbooks
	Total				$0	$0	$0	$0	($103)	$103
	Early Intervention PreSchool Program
	Total				$0	$21,000	$0	$0	$20,982	$18
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($2,554)	$0	$2,554	$0
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	$0	$0	$4	($4)
	EducatorEffectivenessBlockGrant-Central
	Total				$0	$0	$0	$0	$19	($19)
	Educator-Effectiveness-Standard Aligned Instr-S
	Total				$0	$23,408	$22,692	$0	$0	$716
	ELOP DOI-Cultural Arts Passport
	Total				$0	$0	($1)	$0	$1	$0
	ELOP Summer Professional Development
	Total				$0	$0	($12,888)	$0	$12,888	$0
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($15,755)	$0	$15,755	$0
	ELOP Winter Recess Academies-Non Instructional
	Total				$0	$0	($1,648)	$0	$1,648	$0

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