Spending Report

Location Name

1588701 122ND 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	$0	$0	$0	$0
	21CCLC-C12A-BTB-S
	Total				$0	$105,520	$0	$61,594	$43,926	$0
	21CCLC-C12A-YDP-S
	Total				$0	$19,319	$11,635	$0	$12,943	($5,258)
	Academic Excellence
	Total				$0	$1,009,460	$204,899	$5,778	$791,039	$7,745
	Acceleration Days - Instructional - ELOG
	Total				$0	$0	$173	$0	($173)	$0
	Acceleration Days - Non-Instructional - ELOG
	Total				$0	$0	($85)	$0	$85	$0
	Adapted Physical Education Program
	Total				$0	$34,297	$2,759	$0	$31,538	$0
	AftSchEdu&Safe(ASES)BTB-S
	Total				$0	$109,821	$0	$2	$109,819	$0
	ASES-BTB-COLLABORATIVES-S
	Total				$0	$18,670	$4,245	$0	$14,880	($454)
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$1,197	($1,197)
	BSAP Community Partnerships
	Total				$0	$25,950	$0	$24,900	$1,050	$0
	BSAP Culturally Responsive Unit Development
	Total				$0	$34,128	$25,708	$0	$8,206	$214
	BSAP School Climate and Wellness Personnel Support
	Total				$0	$111,834	$89,801	$0	$21,382	$651
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($4,248)	$0	$4,248	$0
	C12A-BTB-COLLABORATIVES-S
	Total				$0	$18,503	$6,164	$0	$12,144	$195
	Cafe Operations Subsidy
	Total				$0	$0	($1,174)	$0	$1,174	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$0	$10,963	($10,963)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$258,591	$43,148	$0	$215,443	$0
	Cafe-FA-FSD-Operation
	Total				$0	$0	($317)	$0	$815	($498)
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$5,462	($5,462)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($31)	$0	$31	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$4	$46,305	($46,310)
	Campus Aides-Spec Progs
	Total				$0	$23,074	$12	$0	$23,063	$0
	CE-NCLB T1 Schools
	Total				$0	$574,050	$134,074	$0	$441,271	($1,295)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$9,078	$500	$0	$6,838	$1,740
	CE-TI-Prior Yr Adj
	Total				$0	$0	$1,069	$0	($2,607)	$1,537
	Classified Supervision-K-12-ESSER II
	Total				$0	$0	($56)	$0	$56	$0
	Combination Class Stipend
	Total				$0	$0	($759)	$0	$759	$0
	Contr Servs-Fire Damage-OTM
	Total				$0	$0	$0	$0	($2)	$2
	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 ESSER-II-Non-Instrl-Oper
	Total				$0	$0	($22)	$0	$22	$0
	COVID-19 Staffing Support-Inst
	Total				$0	$0	($4,136)	$0	$4,136	$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	$0	$0	$0	$0
	Credit Recov In-Person- Fall/Spring/Summer (3214)
	Total				$0	$0	($50)	$0	$50	$0
	CSEA Inst Stipends ESSER III
	Total				$0	$0	($1,072)	$0	$1,072	$0
	CSEA Stipends ESSER III
	Total				$0	$0	($2,185)	$0	$2,185	$0
	Deaf & Hard of Hearing Program
	Total				$0	$35,274	$35,274	$0	$0	$0
	Displaced Teacher
	Total				$0	$0	$9	$0	($9)	$0
	DOI Summer CoS-ELOP
	Total				$0	$0	($60)	$0	$60	$0
	Dual Language Textbooks
	Total				$0	$0	$0	$0	$7,407	($7,407)
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($1,128)	$0	$1,128	$0
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	($1,354)	$0	$1,365	($11)
	EducatorEffectivenessBlockGrant-Central
	Total				$0	$0	$0	$0	$65	($65)
	Educator-Effectiveness-Standard Aligned Instr-S
	Total				$0	$23,030	$22,326	$0	$0	$704
	ELOP DOI-Cultural Arts Passport
	Total				$0	$146	($2)	$0	$147	$1
	ELOP Summer Professional Development
	Total				$0	$0	($58,303)	$0	$58,303	$0
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($18,752)	$0	$19,750	($999)

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