Spending Report

Location Name

1613701 POINT FERMIN ELEMENTARY MARINE SCIENCE MAGNET

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)


2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
Total	$0	$0	$0	$0	$385	($385)
AB 230 Hygiene-Schools-Operational
Total	$0	$1,500	$0	$0	$1,498	$2
Academic Excellence
Total	$0	$121,385	$5,341	$1,370	$96,269	$18,405
Adapted Physical Education Program
Total	$0	$42,286	($958)	$0	$43,244	$0
AftSchEdu&Safe(ASES)-BTB-S
Total	$0	$128,173	$0	$0	$108,226	$19,947
BSAP Culturally Responsive Unit Development
Total	$0	$0	$0	$0	($611)	$611
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	$0	$2,258	($2,258)
Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
Total	$0	$156,727	($1,733)	$0	$158,460	$0
Cafe-Dir Donated Commodities-School
Total	$0	$0	$0	$0	$18	($18)
Cafe-FA-FSD-Operation
Total	$0	$0	($7,758)	$0	$7,758	$0
Cafe-Other Exp-Cafe
Total	$0	$0	$0	$0	$245	($245)
Cafeteria-Facilities-Admin-Schools
Total	$0	$0	($1,341)	$0	$1,341	$0
Cafeteria-Food-School
Total	$0	$0	$0	$17	$17,647	($17,664)
Campus Aides-Spec Progs
Total	$0	$23,802	$1,892	$0	$21,910	$0
CE-NCLB T1 Schools
Total	$0	$135,780	$14,736	$0	$122,549	($1,504)
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$1,860	$455	$0	$0	$1,405
Custodian Training Program
Total	$0	$0	($383)	$0	$383	$0
Deaf & Hard of Hearing Program
Total	$0	$30,013	($2,178)	$0	$32,191	$0
Donations - Cafeteria
Total	$0	$0	$0	$0	$756	($756)
DWPMOU 2020&2025-DWPFunds
Total	$230	$230	$0	$0	$0	$230
Edu Eff Summer Professional Development-S
Total	$0	$0	($7,949)	$0	$8,616	($666)
EEG_DOI_Summer Prof. Development
Total	$0	$0	$0	$0	$1	($1)
ELOP DOI-Science - Schools
Total	$0	$8,900	$384	$0	$8,516	$0
ELOP Summer Professional Development-Schools
Total	$0	$0	($9,798)	$0	$9,798	$0
ELOP Winter ReELOP Winter Recess Academies-Schools
Total	$0	$0	($2,047)	$0	$2,047	$0
ELOP-CulturalArtsPassport
Total	$0	$70,000	$11,696	$3,347	$44,565	$10,392
ELOP-ELA Enrichment Intervention
Total	$0	$9,250	$1,071	$0	$6,072	$2,107
ELOP-Field Trips Program
Total	$0	$11,647	($2,643)	$0	$11,647	$2,644
ELOP-Math Enrichment Schools
Total	$0	$9,250	$1,601	$0	$7,649	$0
ELOP-Registration Fee- School Based Prog
Total	$0	$0	($103)	$0	$103	$0
Engagement and Collaboration
Total	$0	$12,700	$0	$0	$12,140	$560
Expanded Lrng Opp Prog-Custodial Supplies
Total	$0	$2,300	$0	$0	$2,203	$97
Expanded Lrng Opp Progr-BTB- Aft Sch Prog -S
Total	$0	$128,173	$0	$19,947	$0	$108,226
Expanded Lrng Opp Progr-BTB- Aft Sch Prog-C
Total	$0	$0	$0	$0	($51)	$51
Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-C
Total	$0	$0	$0	$0	($20,994)	$20,994
Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
Total	$0	$154,627	$1,697	$8,428	$144,502	$0
Expanded Lrng Opp Progr-BTB-Summer Program-S
Total	$0	$33,673	$5	$0	$33,668	$1
FA-Operations-Sch
Total	$0	$0	($17,729)	$0	$18,068	($339)
Fees & Permit - CA Clean Air-Sch
Total	$0	$0	$0	$0	$74	($74)
Fire Emergency
Total	$0	$0	($49)	$0	$49	$0
General Fund School Program
Total	$12,996	$279,828	$39,690	$69	$236,383	$3,686
High Dosage Tutoring - SCH
Total	$0	$0	($10,470)	$0	$10,470	$0
IMA-Library Fines
Total	$199	$199	$0	$0	$195	$4
Incentive-Brkfst-Discretionary
Total	$132	$132	$0	$0	$0	$132
Instrl Material Blk Grnt-Txtbk
Total	$0	$0	$0	$0	$24,515	($24,515)
Joy and Wellness
Total	$0	$222,411	$13,677	$0	$205,355	$3,379
K12 Norm Tchrs-Sal
Total	$0	$1,906,026	$162,363	$0	$1,743,663	$0
K12 Norm-Non Instructional
Total	$0	$540,374	$19,320	$0	$521,054	$0

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