Spending Report

Location Name

1580801 156TH STREET ELEMENTARY

Group by:

Program
Name

Program
Code

Commitment
Item

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
AB 10 Hygiene
Total	$0	$0	($90)	$0	$90	$0
AB 10 Hygiene-Schools
Total	$0	$1,500	$0	$0	$0	$1,500
Academic Excellence
Total	$0	$226,196	$63,271	$0	$161,221	$1,704
Acceleration Days - Instructional - ELOG
Total	$0	$0	$255	$0	($255)	$0
Acceleration Days - Non-Instructional - ELOG
Total	$0	$0	($159)	$0	$159	$0
Adapted Physical Education Program
Total	$0	$27,438	$3,572	$0	$23,866	$0
AftSchEdu&Safe(ASES)YDP-S
Total	$0	$83,601	$36,578	$0	$48,504	($1,481)
Breakfast in the Classroom Supplies
Total	$0	$0	$0	$0	$123	($123)
BSAP Community Partnerships
Total	$0	$39,040	$0	$23,380	$15,660	$0
BSAP Culturally Responsive Unit Development
Total	$0	$26,943	$23,915	$0	$3,028	$0
BSAP School Climate and Wellness Personnel Support
Total	$0	$111,834	$86,354	$0	$25,480	$0
BSAP-Innovation Capacity Grant (LCAP 7.04)
Total	$0	$106,563	$4,594	$78,176	$8,174	$15,618
BSAP-TSP Cul Res Unt Devt,Ind St Need Asmt,Cur,Ped
Total	$0	$0	($1)	$0	$1	$0
BS-FA-Mtl Mgmt Br-Truck Op
Total	$0	$0	($3,717)	$0	$3,717	$0
Cafe Operations Subsidy
Total	$0	$0	($1,059)	$0	$1,059	$0
Cafe Supplies-School
Total	$0	$0	$0	$196	$4,277	($4,473)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$149,206	$54,899	$0	$94,307	$0
Cafe-FA-FSD-Operation
Total	$0	$0	($11,178)	$0	$11,178	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$2	$1,203	($1,206)
Cafeteria-Facilities-Admin-Schools
Total	$0	$0	($6)	$0	$6	$0
Cafeteria-Food-School
Total	$0	$0	$0	$230	$20,255	($20,485)
Campus Aides-Spec Progs
Total	$0	$23,074	$7,447	$0	$15,627	$0
CE-NCLB T1 Schools
Total	$0	$178,047	$30,431	$0	$145,249	$2,367
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$3,066	$1,570	$0	$0	$1,496
Classified Supervision-K-12-ESSER II
Total	$0	$0	($84)	$0	$84	$0
Contr Servs-Fire Damage-OTM
Total	$0	$0	$0	$0	($1)	$1
COVID-19 ESSER-II-Instructional
Total	$0	$0	$1	$0	($1)	$0
COVID-19 ESSER-II-Non-Instrl
Total	$0	$0	$2	$0	($2)	$0
COVID-19 Staffing Support-Inst
Total	$0	$0	($2,241)	$0	$2,241	$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	$103	$0	($103)	$0
CSEA Stipends ESSER III
Total	$0	$0	($2,167)	$0	$2,167	$0
Custodian Training Program
Total	$0	$0	($34)	$0	$34	$0
DOI Summer CoS-ELOP
Total	$0	$0	$239	$0	($239)	$0
Early Intervention PreSchool Program
Total	$0	$122,584	$22,329	$0	$100,243	$12
Edu Eff Summer Professional Development-S
Total	$0	$0	($4,889)	$0	$4,889	$0
Educator Effectiveness-Standard Aligned Instruct-C
Total	$0	$0	($184)	$0	$190	($5)
EducatorEffectivenessBlockGrant-Central
Total	$0	$0	$0	$0	$16	($16)
Educator-Effectiveness-Standard Aligned Instr-S
Total	$0	$22,400	$21,347	$0	$369	$684
ELOP DOI-Cultural Arts Passport
Total	$0	$22	$119	$0	($131)	$34
ELOP Summer Professional Development
Total	$0	$0	($28,743)	$0	$28,743	$0
ELOP Winter Recess Academies-Instructional
Total	$0	$0	($7,041)	$0	$7,041	$0
ELOP Winter Recess Academies-Non Instructional
Total	$0	$0	($2,921)	$0	$2,921	$0
ELOP-CulturalArtsPassport
Total	$0	$77,363	$22,719	$0	$25,038	$29,606
ELOP-Family Study Workshop
Total	$0	$2,000	$0	$0	$0	$2,000
Engagement and Collaboration
Total	$0	$62,338	$34,503	$0	$5,828	$22,007
ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
Total	$0	$0	$0	$0	$24	($24)
ESSA-TIV-Safe&HlthyEnv-S
Total	$0	$0	$0	$0	$59	($59)
Expanded Lrng Opp Prog-BTB-Summer Prog
Total	$0	$3,992	$1,070	$0	$120,128	($117,206)

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