Spending Report

Location Name

1683601 SOLANO 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)


	AB 10 Hygiene-Schools
	Total				$0	$1,500	$0	$0	$1,490	$10
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$1,484	$16
	Academic Excellence
	Total				$0	$178,080	$12,468	$0	$153,891	$11,721
	AftSchEdu&Safe(ASES)-YDP-S
	Total				$0	$27,628	$5,141	$0	$24,508	($2,021)
	BSAP Culturally Responsive Unit Development
	Total				$0	$0	$0	$0	($6)	$6
	BS-FA-Mtl Mgmt Br-Truck Op
	Total				$0	$0	($3,351)	$0	$3,351	$0
	Cafe Operations Subsidy
	Total				$0	$0	($1,249)	$0	$1,249	$0
	Cafe Supplies-School
	Total				$0	$0	$0	$0	$2,572	($2,572)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$147,802	($22,335)	$0	$170,284	($147)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($1,170)	$0	$1,170	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$1,084	($1,084)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($5)	$0	$5	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$0	$20,835	($20,835)
	Campus Aides-Spec Progs
	Total				$0	$23,802	$3,673	$0	$20,129	$0
	CE-NCLB T1 Schools
	Total				$0	$121,590	$37,216	$0	$82,837	$1,537
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$1,512	$0	$0	$0	$1,512
	Civic Center Permit Program-School
	Total				$20	$20	$0	$0	$0	$20
	Climate Literacy
	Total				$0	$1,102	$1,102	$0	$0	$0
	Combination Class Stipend
	Total				$0	$0	($1,491)	$0	$1,491	$0
	DOI Summer ELOP-Schools
	Total				$0	$0	($1,776)	$0	$1,776	$0
	Donations - Cafeteria
	Total				$0	$0	$0	$0	$756	($756)
	Early Intervention PreSchool Program
	Total				$0	$0	($94)	$0	$94	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($4,220)	$0	$4,573	($354)
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($8)	$0	$8	($1)
	ELOP DOI-Science - Schools
	Total				$0	$8,282	$3,151	$169	$3,909	$1,053
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($10,355)	$0	$10,355	$0
	ELOP Winter ReELOP Winter Recess Academies-Schools
	Total				$0	$0	($20,936)	$0	$21,936	($1,000)
	ELOP-CulturalArtsPassport
	Total				$0	$50,000	($599)	$50	$35,478	$15,072
	ELOP-ELA Enrichment Intervention
	Total				$0	$4,860	$0	$0	$0	$4,860
	ELOP-Field Trips Program
	Total				$0	$4,785	$0	$0	$4,785	$0
	ELOP-Math Enrichment Schools
	Total				$0	$4,860	$2,127	$0	$2,233	$500
	Engagement and Collaboration
	Total				$0	$2,145	$24	$0	$1,998	$123
	Expanded Lrng Opp Prog-BTB-Winter Academy-S
	Total				$0	$1,250	($422)	$0	$1,672	$0
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$1,873	$0	$0	$1,873	$0
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
	Total				$0	$84,272	$30,127	$0	$54,145	$0
	Expanded Lrng Opp Progr-BTB-Summer Program-S
	Total				$0	$32,985	$6	$0	$32,979	$1
	FA-Operations-Sch
	Total				$0	$0	($49,211)	$0	$49,211	$0
	Fees & Permit - CA Clean Air-Sch
	Total				$0	$0	$0	$0	$888	($888)
	Fire Emergency
	Total				$0	$0	($50)	$0	$50	$0
	General Fund School Program
	Total				$20,577	$260,381	$40,370	$0	$215,722	$4,289
	Healthier US School Challenge
	Total				$74	$74	$0	$0	$0	$74
	High Dosage Tutoring - SCH
	Total				$0	$0	($10,157)	$0	$10,157	$0
	IMA-Library Fines
	Total				$276	$276	$0	$0	$30	$246
	Incentive-Brkfst-Discretionary
	Total				$0	$213	$0	$0	$55	$158
	Inclusion Program
	Total				$0	$0	($1,054)	$0	$1,054	$0
	Instrl Material Blk Grnt-Txtbk
	Total				$0	$0	$0	$11,402	$9,050	($20,452)
	Joy and Wellness
	Total				$0	$9,838	$3,162	$0	$6,676	$0
	K12 Norm Tchrs-Sal
	Total				$0	$1,150,840	$93,169	$0	$1,057,671	$0
	K12 Norm-Non Instructional
	Total				$0	$562,700	($27,367)	$0	$590,067	$0
	K12 Tchr Subs-S/B/M Special Ed
	Total				$0	$0	($910)	$0	$910	$0

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