Spending Report

Location Name

1680801 61ST 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
	AB 10 Hygiene
	Total				$0	$0	($99)	$0	$99	$0
	AB 10 Hygiene-Schools
	Total				$0	$1,500	$0	$0	$423	$1,077
	Academic Excellence
	Total				$0	$1,143,701	$398,439	$6,750	$731,510	$7,001
	Acceleration Days - Instructional - ELOG
	Total				$0	$0	$77	$0	($77)	$0
	Acceleration Days - Non-Instructional - ELOG
	Total				$0	$0	$23	$0	($23)	$0
	Adapted Physical Education Program
	Total				$0	$29,228	$20,563	$0	$8,665	$0
	AftSchEdu&Safe(ASES)BTB-S
	Total				$0	$109,881	$0	$58,610	$51,271	$0
	AftSchEdu&Safe(ASES)YDP-S
	Total				$0	$12,018	$6,006	$0	$11,141	($5,129)
	ASES-BTB-COLLABORATIVES-S
	Total				$0	$18,680	$6,903	$0	$12,148	($371)
	Board Office & Local District Priority Projects
	Total				$21,263	$82	$250	$0	($250)	$82
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$608	($608)
	BSAP Community Partnerships
	Total				$0	$49,499	$0	$24,999	$20,000	$4,500
	BSAP Culturally Responsive Unit Devt Grp 3 & 4
	Total				$0	$85,919	$38,282	$0	$16,087	$31,550
	BSAP School Climate and Wellness Personnel Support
	Total				$0	$0	($1)	$0	$1	$0
	BSAP-TSP Cul Res Unt Devt,Ind St Need Asmt,Cur,Ped
	Total				$0	$0	$0	$0	$0	$0
	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	$701	$20,970	($21,672)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$342,080	$73,932	$13	$268,135	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$144	($144)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($1,658)	$0	$2,145	($487)
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$270	$4,019	($4,289)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($449)	$0	$449	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$4,516	$186,514	($191,031)
	Campus Aides-Spec Progs
	Total				$0	$23,074	$7,988	$0	$15,086	$0
	CE-NCLB T1 Schools
	Total				$0	$556,850	$125,156	$39	$412,703	$18,952
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$8,806	$510	$0	$1,438	$6,858
	CE-TI-Prior Yr Adj
	Total				$0	$0	($7)	$0	($65)	$72
	Combination Class Stipend
	Total				$0	$0	($6,924)	$0	$6,924	$0
	Contr Servs-Fire Damage-OTM
	Total				$0	$0	$0	$0	($2)	$2
	Contract Services
	Total				$0	$0	$0	$0	$197	($197)
	COPS-2023A-Campus Security
	Total				$0	$367,511	$0	$53,692	$0	$313,819
	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 Staffing Support-Inst
	Total				$0	$0	($3,228)	$0	$3,228	$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	($2)	$0	$2	$0
	CSEA Stipends ESSER III
	Total				$0	$0	($2,208)	$0	$2,208	$0
	DOI Summer CoS-ELOP
	Total				$0	$0	($600)	$0	$600	$0
	Dual Language Textbooks
	Total				$0	$0	$0	$0	$25,906	($25,906)
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($10,704)	$0	$10,704	$0
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	($379)	$0	$399	($20)
	EducatorEffectivenessBlockGrant-Central
	Total				$0	$0	$0	$0	$16	($16)
	Educator-Effectiveness-Standard Aligned Instr-S
	Total				$0	$34,608	$33,423	$0	$127	$1,058
	ELOP DOI-Cultural Arts Passport
	Total				$0	$0	$359	$0	($359)	$0
	ELOP DOI-Robotics
	Total				$0	$12,000	$0	$0	$0	$12,000
	ELOP Summer Professional Development
	Total				$0	$0	($50,868)	$0	$50,868	$0
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($44,529)	$0	$44,529	$0
	ELOP Winter Recess Academies-Non Instructional
	Total				$0	$0	($15,625)	$0	$15,625	$0

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