Spending Report

Location Name

1703501 TAPER 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)


	Academic Excellence
	Total				$0	$401,356	$121,608	$0	$272,831	$6,916
	Acceleration Days - Instructional - ELOG
	Total				$0	$0	$1,256	$0	($1,256)	$0
	Acceleration Days - Non-Instructional - ELOG
	Total				$0	$0	($1,225)	$0	$1,225	$0
	Adapted Physical Education Program
	Total				$0	$68,594	$16,734	$0	$51,860	$0
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$840	($840)
	BSAP Community Partnerships
	Total				$0	$31,000	$0	$28,999	$0	$2,001
	BSAP- Community Partnerships (Sch Discretionary)
	Total				$0	$9,800	$0	$0	$0	$9,800
	BSAP Culturally Responsive Unit Devt Grp 3 & 4
	Total				$0	$79,919	$25,419	$18,761	$11,737	$24,002
	BSAP-TSP Cul Res Unt Devt,Ind St Need Asmt,Cur,Ped
	Total				$0	$0	($2)	$0	$2	$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	$0	$16,753	($16,753)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$245,533	$52,468	$0	$193,065	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$194	($194)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($790)	$0	$1,271	($481)
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$0	$3,055	($3,055)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($67)	$0	$67	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$1,455	$150,647	($152,102)
	Campus Aides-Spec Progs
	Total				$0	$23,074	($2,916)	$0	$25,990	$0
	CE-NCLB T1 Schools
	Total				$0	$198,030	$46,830	$0	$126,616	$24,584
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$3,542	$0	$0	$0	$3,542
	CE-TI-Prior Yr Adj
	Total				$0	$0	($146)	$0	($3,876)	$4,022
	Combination Class Stipend
	Total				$0	$0	($759)	$0	$759	$0
	Contr Servs-Fire Damage-OTM
	Total				$0	$0	$0	$0	($2)	$2
	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 Staffing Support-Inst
	Total				$0	$0	($1,939)	$0	$1,939	$0
	COVID-19 Testing-Inst-Admin-ESSER-II
	Total				$0	$0	$3	$0	($3)	$0
	COVID-19 Testing-NonInst-Admin-ESSER-II
	Total				$0	$0	($1)	$0	$1	$0
	Credit Recov In-Person- Fall/Spring/Summer (3214)
	Total				$0	$0	($14)	$0	$14	$0
	CSEA Stipends ESSER III
	Total				$0	$0	($1,101)	$0	$1,101	$0
	DOI Summer CoS-ELOP
	Total				$0	$0	$340	$0	($340)	$0
	Early Intervention PreSchool Program
	Total				$0	$68,547	$27,838	$0	$40,530	$179
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($6,809)	$0	$6,809	$0
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	($196)	$0	$212	($16)
	Educator-Effectiveness-Standard Aligned Instr-S
	Total				$0	$19,254	$18,364	$0	$302	$588
	ELOP DOI-Cultural Arts Passport
	Total				$0	$30,383	($1,315)	$0	$22,775	$8,923
	ELOP Summer Professional Development
	Total				$0	$0	($39,878)	$0	$39,878	$0
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($8,888)	$0	$8,888	$0
	ELOP Winter Recess Academies-Non Instructional
	Total				$0	$0	($1,939)	$0	$1,939	$0
	ELOP-CulturalArtsPassport
	Total				$0	$154,725	$44,029	$27,001	$31,040	$52,655
	ELOP-Facilities
	Total				$0	$0	($5,917)	$0	$6,625	($707)
	ELOP-Family Study Workshop
	Total				$0	$2,000	$0	$0	$0	$2,000
	Emp Ben-Differentials/Stipends
	Total				$0	$0	$0	$0	$0	$0
	Engagement and Collaboration
	Total				$0	$1,342	$0	$0	$816	$526
	ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
	Total				$0	$0	$0	$0	$51	($51)
	ESSA-TIV-Safe&HlthyEnv-S
	Total				$0	$0	$0	$0	$59	($59)
	Expanded Lrng Opp Prog-BTB-After School Prog
	Total				$0	$306,359	$0	$102,078	$204,281	$0
	Expanded Lrng Opp Prog-BTB-Before School Prog
	Total				$0	$18,022	$13,613	$0	$3,859	$550

Hide

Page 1 of 4 (157 items)

Prev

[1]

2

3

4

Next