Spending Report

Location Name

1619201 RANCHITO AVENUE 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
	Academic Excellence
	Total				$0	$562,254	$192,945	$977	$353,365	$14,967
	Acceleration Days - Instructional - ELOG
	Total				$0	$0	$363	$0	($363)	$0
	Acceleration Days - Non-Instructional - ELOG
	Total				$0	$0	($148)	$0	$148	$0
	Adapted Physical Education Program
	Total				$0	$89,837	$19,297	$0	$70,540	$0
	AftSchEdu&Safe(ASES)YDP-S
	Total				$0	$99,228	$47,060	$0	$58,177	($6,009)
	Anne & Kirk Douglas Playgrnd
	Total				$1	$1	$0	$0	$0	$1
	Beyond the Bell Summer--Operational-ELO
	Total				$0	$0	($6)	$0	$6	$0
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$281	($281)
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($4,248)	$0	$4,248	$0
	Cafe Operations Subsidy
	Total				$0	$0	($1,174)	$0	$1,174	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$0	$9,372	($9,372)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$258,588	$44,489	$0	$214,099	$0
	Cafe-FA-FSD-Operation
	Total				$0	$0	($4,939)	$0	$5,399	($460)
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$2,805	($2,805)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($3)	$0	$3	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$10	$37,297	($37,307)
	Campus Aides-Spec Progs
	Total				$0	$23,074	$11,512	$0	$11,562	$0
	CE-NCLB T1 Schools
	Total				$0	$353,675	$47,236	$0	$173,897	$132,542
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$5,593	$3,750	$0	$0	$1,843
	CE-TI-Prior Yr Adj
	Total				$0	$0	($490)	$0	$505	($15)
	Combination Class Stipend
	Total				$0	$0	($4,986)	$0	$4,986	$0
	Contr Servs-Fire Damage-OTM
	Total				$0	$0	$0	$0	($1)	$1
	Contract Services
	Total				$0	$0	$0	$0	$197	($197)
	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	($13)	$0	$13	$0
	COVID-19 Staffing Support-Inst
	Total				$0	$27,727	$5,797	$0	$21,930	$0
	COVID-19 Testing-NonInst-Admin-ESSER-II
	Total				$0	$0	($1)	$0	$1	$0
	COVID-19-Central
	Total				$0	$0	($41)	$0	$41	$0
	Credit Recov In-Person- Fall/Spring/Summer (3214)
	Total				$0	$0	$181	$0	($181)	$0
	CSEA Stipends ESSER III
	Total				$0	$0	($1,101)	$0	$1,101	$0
	DOI Professional Dev - School and Central Instrl
	Total				$0	$0	$1	$0	($1)	$0
	DOI Summer CoS-ELOP
	Total				$0	$0	$108	$0	($108)	$0
	Dual Language Textbooks
	Total				$0	$0	$0	$0	$7,690	($7,690)
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($1,786)	$0	$1,786	$0
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	($1,897)	$0	$1,977	($80)
	EducatorEffectivenessBlockGrant-Central
	Total				$0	$0	$0	$0	$178	($178)
	Educator-Effectiveness-Standard Aligned Instr-S
	Total				$0	$47,569	$45,547	$0	$569	$1,453
	ELOP DOI-Cultural Arts Passport
	Total				$0	$0	($5,437)	$0	$5,437	$0
	ELOP Summer Professional Development
	Total				$0	$0	($49,461)	$0	$49,461	$0
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($9,648)	$0	$9,648	$0
	ELOP Winter Recess Academies-Non Instructional
	Total				$0	$0	($1,875)	$0	$1,875	$0
	ELOP-CulturalArtsPassport
	Total				$0	$77,363	$15,691	$9,705	$39,769	$12,198
	ELOP-FAC-Cooling Equipment
	Total				$0	$0	$0	$0	$2,609	($2,609)
	ELOP-Facilities
	Total				$0	$0	($3,301)	$0	$8,237	($4,937)
	ELOP-Family Study Workshop
	Total				$0	$2,000	$0	$0	$0	$2,000
	Engagement and Collaboration
	Total				$0	$11,212	$0	$517	$6,188	$4,507
	ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
	Total				$0	$0	$0	$0	$181	($181)
	ESSA-TIV-Impv Use of Tech-C
	Total				$0	$0	$0	$0	$161	($161)

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