Spending Report

Location Name

1687201 WISDOM 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)


	2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
	Total				$0	$0	$0	$0	$800	($800)
	21CCLC-Supp S1-BTB-S
	Total				$0	$150,000	$0	$75,000	$0	$75,000
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$1,456	$44
	Academic Excellence
	Total				$0	$899,034	$120,010	$0	$685,368	$93,656
	Adapted Physical Education Program
	Total				$0	$26,992	$7,754	$0	$19,238	$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	$19	($19)
	BSAP Community Partnerships
	Total				$0	$28,200	$0	$3,800	$15,542	$8,858
	BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
	Total				$0	$28,200	$17,885	$0	$8,695	$1,620
	Cafe Supplies-School
	Total				$0	$0	$0	$0	$19,723	($19,723)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$492,182	$17,848	$0	$474,334	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$3,194	($3,194)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($5,429)	$0	$5,429	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$30	$9,361	($9,391)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($855)	$0	$855	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$28	$260,336	($260,364)
	Campus Aides-Spec Progs
	Total				$0	$23,802	$1,658	$0	$22,144	$0
	CE-NCLB T1 Schools
	Total				$0	$578,035	$95,299	$0	$486,182	($3,446)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$7,188	$2,537	$0	$3,290	$1,361
	Climate Literacy
	Total				$0	$2,204	($1,263)	$0	$3,467	$0
	Contract Services
	Total				$0	$0	$0	$0	$197	($197)
	Donations - Cafeteria
	Total				$0	$0	$0	$0	$840	($840)
	Early Intervention PreSchool Program
	Total				$0	$0	($746)	$0	$746	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($9,482)	$0	$10,277	($795)
	Educator Effectiveness - Early Education-S
	Total				$0	$0	$0	$0	$22	($22)
	EEG_DOI_Summer Prof. Development
	Total				$0	$0	($8)	$0	$9	($1)
	ELOP - DOI School Support
	Total				$0	$17,000	$1,961	$0	$14,411	$628
	ELOP - Multilingual Expanded Learning Program SCH
	Total				$0	$37,116	$3,768	$0	$33,348	$0
	ELOP DOI-Cultural Arts Passport
	Total				$0	$0	$0	$0	$0	$0
	ELOP DOI-Science - Schools
	Total				$0	$12,000	$11,059	$0	$941	$0
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($29,052)	$0	$29,052	$0
	ELOP Winter ReELOP Winter Recess Academies-Schools
	Total				$0	$0	($35,826)	$0	$35,826	$0
	ELOP-CulturalArtsPassport
	Total				$0	$145,000	$7,998	$0	$122,178	$14,824
	ELOP-ELA Enrichment Intervention
	Total				$0	$21,300	($2,011)	$0	$23,311	$0
	ELOP-Field Trips Program
	Total				$0	$31,350	$9,418	$0	$19,828	$2,103
	ELOP-Math Enrichment Schools
	Total				$0	$21,300	($1,284)	$0	$22,584	$0
	Engagement and Collaboration
	Total				$0	$177,880	$24,558	$0	$151,668	$1,654
	Env Litigation Settlement-NC
	Total				$7,788	$7,788	$0	$0	$0	$7,788
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$3,885	$0	$0	$3,883	$2
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-C
	Total				$0	$0	$0	$0	($29,931)	$29,931
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
	Total				$0	$150,678	$3,363	$934	$146,381	$0
	Expanded Lrng Opp Progr-BTB-Summer Program-S
	Total				$0	$28,008	$167	$0	$24,509	$3,331
	FA-Operations-Sch
	Total				$0	$0	($15,518)	$0	$15,518	$0
	Fees & Permit - CA Clean Air-Sch
	Total				$0	$0	$0	$0	$3,548	($3,548)
	Fire Emergency
	Total				$0	$0	($54)	$0	$54	$0
	General Fund School Program
	Total				$52,183	$449,079	$107,937	$39,726	$286,285	$15,130
	Healthier US School Challenge
	Total				$439	$439	$0	$0	$0	$439
	High Dosage Tutoring - SCH
	Total				$0	$0	($48,761)	$0	$48,761	$0
	IMA-Library Fines
	Total				$483	$498	$0	$0	$489	$9
	Incentive-Brkfst-Discretionary
	Total				$2,526	$2,526	$0	$0	$0	$2,526

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