Spending Report

Location Name

1617901 KINGSLEY ELEMENTARY SCHOOL

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)


	2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
	Total				$0	$0	$0	$0	$800	($800)
	21CCLC-C14A-BTB-S
	Total				$0	$30,763	$0	$30,763	($61,560)	$61,560
	21CCLC-C14A-RSG-S
	Total				$135	$15,867	$3,101	$0	$12,433	$333
	21CCLC-C14A-YDP-S
	Total				($2,479)	$9,276	$1,836	$0	$9,827	($2,387)
	21CCLC-Supp S1-BTB-S
	Total				$0	$150,000	$0	$0	$0	$150,000
	AB 230 Hygiene-Schools-ADMIN
	Total				$0	$0	($10)	$0	$10	$0
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$1,497	$3
	Academic Excellence
	Total				$0	$399,437	$82,939	$109	$233,385	$83,005
	Adapted Physical Education Program
	Total				$0	$0	$29	$0	($29)	$0
	AftSchEdu&Safe(ASES)-BTB-S
	Total				$0	$127,660	$0	$19,870	$107,790	$0
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$596	($596)
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($402)	$0	$402	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$52	$6,678	($6,729)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$287,663	$13,185	$0	$274,478	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$60	$1,799	($1,859)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($8,547)	$0	$8,547	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$33	$2,077	($2,110)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($759)	$0	$759	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$1,286	$127,943	($129,230)
	Campus Aides-Spec Progs
	Total				$0	$23,802	($11,342)	$0	$35,144	$0
	CE-NCLB T1 Schools
	Total				$0	$251,865	$45,448	$0	$203,480	$2,937
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$3,132	$0	$0	$2,597	$535
	CE-TI-Prior Yr Adj
	Total				$0	$0	$0	$0	($112)	$112
	Civic Center Permit Program-School
	Total				$153	$153	$0	$0	$0	$153
	Combination Class Stipend
	Total				$0	$0	($2,008)	$0	$2,008	$0
	Contract Services
	Total				$0	$0	$0	$0	$197	($197)
	DOI Summer ELOP-Schools
	Total				$0	$0	($67)	$0	$67	$0
	Donations - Cafeteria
	Total				$0	$0	$0	$0	$756	($756)
	Dual Language Education-Admin School
	Total				$0	$0	($1,225)	$0	$1,225	$0
	Early Intervention PreSchool Program
	Total				$0	$0	($1,217)	$0	$1,217	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($8,555)	$0	$9,272	($717)
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($15)	$0	$17	($1)
	ELOP DOI-Science - Schools
	Total				$0	$9,360	$499	$0	$8,833	$27
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($10,296)	$0	$10,296	$0
	ELOP Winter ReELOP Winter Recess Academies-Schools
	Total				$0	$0	($17,800)	$0	$17,800	$0
	ELOP-CulturalArtsPassport
	Total				$0	$70,000	$27,987	$0	$16,886	$25,127
	ELOP-ELA Enrichment Intervention
	Total				$0	$9,250	$498	$0	$8,751	$1
	ELOP-FAC-BTB Summer Enrichment Salary & Supplies_S
	Total				$0	$542	$542	$0	$0	$0
	ELOP-Facilities
	Total				$0	$0	$0	$37,749	$0	($37,749)
	ELOP-Math Enrichment Schools
	Total				$0	$9,250	$6,324	$0	$2,924	$1
	ELOP-Registration Fee- School Based Prog
	Total				$0	$0	($152)	$0	$152	$0
	ELOP-Special Education Programs-School
	Total				$0	$0	($11,464)	$0	$11,594	($130)
	Engagement and Collaboration
	Total				$0	$9,200	$5,412	$0	$3,788	$0
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$2,761	$0	$0	$2,760	$1
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-C
	Total				$0	$0	$0	$0	($6,244)	$6,244
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
	Total				$0	$165,550	$11,489	$5,606	$145,454	$3,000
	Expanded Lrng Opp Progr-BTB-Bef Sch Expansion -S
	Total				$0	$8,832	$1,563	$0	$7,269	$0
	Expanded Lrng Opp Progr-BTB-Summer Program-S
	Total				$0	$11,383	$226	$0	$11,157	$0
	FA-Operations-Sch
	Total				$0	$0	($32,254)	$0	$32,651	($396)
	Fees & Permit - CA Clean Air-Sch
	Total				$0	$0	$0	$0	$1,087	($1,087)

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