Spending Report

Location Name

1605201 PASEO DEL REY 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)


	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$1,337	$163
	Academic Excellence
	Total				$0	$121,268	$28,782	$0	$86,424	$6,062
	Adapted Physical Education Program
	Total				$0	$31,628	$3,139	$0	$28,489	$0
	AftSchEdu&Safe(ASES)-BTB-S
	Total				$0	$128,173	$0	$0	$0	$128,173
	Black Stud Achievmnt Plan Climate Wellness-LREBG
	Total				$0	$0	$39	$0	($39)	$0
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$928	($928)
	BSAP Community Partnerships
	Total				$0	$10,450	$0	$0	$6,248	$4,202
	BSAP Culturally Responsive Unit Development
	Total				$0	$12,559	$2,099	$181	$3,409	$6,870
	BSAP School Climate and Wellness Personnel Support
	Total				$0	$676,906	$61,911	$30	$614,873	$93
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($5,049)	$0	$5,049	$0
	Cafe Operations Subsidy
	Total				$0	$0	($1,249)	$0	$1,249	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$38	$1,523	($1,561)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$163,454	($8,961)	$0	$172,415	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$18	($18)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($8,334)	$0	$8,334	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$631	($631)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($1,383)	$0	$1,383	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$767	$15,582	($16,349)
	Campus Aides-Spec Progs
	Total				$0	$23,802	$1,113	$0	$22,689	$0
	CE-NCLB T1 Schools
	Total				$0	$86,850	$20,262	$0	$64,508	$2,080
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$1,080	$0	$0	$900	$180
	Civic Center Permit Program-School
	Total				$11	$11	$0	$0	$0	$11
	Deaf & Hard of Hearing Program
	Total				$0	$32,078	($2,361)	$0	$34,439	$0
	DOI Summer ELOP-Schools
	Total				$0	$0	($7)	$0	$7	$0
	Donations - Cafeteria
	Total				$0	$0	$0	$0	$700	($700)
	Early Intervention PreSchool Program
	Total				$0	$0	$1	$0	($1)	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($730)	$0	$791	($61)
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($1,374)	$0	$1,374	$0
	ELOP Winter ReELOP Winter Recess Academies-Schools
	Total				$0	$0	($13,211)	$0	$13,211	$0
	ELOP-CulturalArtsPassport
	Total				$0	$50,000	$3,700	$75	$37,881	$8,344
	ELOP-ELA Enrichment Intervention
	Total				$0	$4,860	$0	$0	$0	$4,860
	ELOP-Math Enrichment Schools
	Total				$0	$4,860	$0	$0	$0	$4,860
	Engagement and Collaboration
	Total				$0	$25,720	$0	$2,350	$14,934	$8,436
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$1,668	$0	$0	$1,653	$15
	Expanded Lrng Opp Progr-BTB- Aft Sch Prog -S
	Total				$0	$128,173	$0	$110,722	$17,451	$0
	Expanded Lrng Opp Progr-BTB- Aft Sch Prog-C
	Total				$0	$0	$0	$0	($111,586)	$111,586
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-C
	Total				$0	$0	$0	$0	($14,127)	$14,127
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
	Total				$0	$149,799	$15,230	$4,177	$130,392	$0
	Expanded Lrng Opp Progr-BTB-Summer Program-S
	Total				$0	$60,463	$0	$0	$60,462	$1
	FA-Operations-Sch
	Total				$0	$0	($27,087)	$0	$27,202	($115)
	Fire Emergency
	Total				$0	$0	($62)	$0	$62	$0
	Fresno-Early Math Initiative-S
	Total				$0	$0	($249)	$0	$269	($21)
	General Fund School Program
	Total				$83,463	$304,129	$6,846	$147	$272,597	$24,539
	Healthier US School Challenge
	Total				$63	$63	$0	$0	$0	$63
	Incentive-Brkfst-Discretionary
	Total				$103	$165	$0	$0	$0	$165
	Instrl Material Blk Grnt-Txtbk
	Total				$0	$0	$0	$8,805	$34,055	($42,860)
	Joy and Wellness
	Total				$0	$1,508	$0	$1,534	($2)	($25)
	K12 Norm Tchrs-Sal
	Total				$0	$455,889	$176,808	$0	$279,081	$0
	K12 Norm-Non Instructional
	Total				$0	$553,628	$19,804	$0	$533,824	$0
	Library Initiative
	Total				$0	$0	$0	$0	($11)	$11

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