Spending Report

Location Name

1740101 ANDRES & MARIA CARDENAS 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)
	AB 230 Hygiene-Schools-Operational
	Total				$0	$1,500	$0	$0	$1,471	$29
	Academic Excellence
	Total				$0	$1,043,627	$109,931	$58,792	$773,954	$100,951
	Adapted Physical Education Program
	Total				$0	$33,639	$1,459	$0	$32,180	$0
	AftSchEdu&Safe(ASES)-LAB-S
	Total				$0	$119,890	$6,254	$237	$113,890	($490)
	Alternative Certification-Intern Elementary
	Total				$315	$315	$0	$0	$0	$315
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$286	($286)
	Cafe Supplies-School
	Total				$0	$0	$0	$0	$9,695	($9,695)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$297,054	$15,016	$0	$282,038	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$2,096	($2,096)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($4,621)	$0	$4,621	$0
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$2	$1,903	($1,905)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($475)	$0	$475	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$28	$182,706	($182,734)
	California SPS - PartDay
	Total				$0	$0	($56)	$0	$56	$0
	Campus Aides-Spec Progs
	Total				$0	$23,802	($291)	$0	$24,093	$0
	CE-NCLB T1 Schools
	Total				$0	$366,700	$16,318	$0	$356,730	($6,348)
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$4,560	$526	$0	$3,418	$616
	Contract Services
	Total				$0	$0	$0	$0	$197	($197)
	Custodian Training Program
	Total				$0	$0	($5,810)	$0	$5,810	$0
	DOI Summer ELOP-Schools
	Total				$0	$0	($430)	$0	$430	$0
	Donations - Cafeteria
	Total				$0	$0	$0	$0	$840	($840)
	Early Intervention PreSchool Program
	Total				$0	$0	($1,108)	$0	$1,108	$0
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($5,817)	$0	$6,305	($487)
	Educator-Effectiveness-Standard Aligned Instr-S
	Total				$0	$0	$0	$0	$0	$0
	EducatorEffectivenssBlockGrant-School
	Total				$0	$14,460	$977	$0	$14,507	($1,025)
	ELOP - Multilingual Expanded Learning Program SCH
	Total				$0	$31,885	$12,856	$0	$19,029	$0
	ELOP DOI-Cultural Arts Passport
	Total				$0	$0	$0	$0	($11)	$11
	ELOP Summer Professional Development-Schools
	Total				$0	$0	($14,596)	$0	$14,596	$0
	ELOP Winter ReELOP Winter Recess Academies-Schools
	Total				$0	$0	($30,365)	$0	$30,365	$0
	ELOP-CulturalArtsPassport
	Total				$0	$70,000	$9,274	$0	$49,015	$11,711
	ELOP-ELA Enrichment Intervention
	Total				$0	$16,800	($707)	$59	$11,636	$5,812
	ELOP-ELA Enrichment Schools
	Total				$0	$65,310	($5,228)	$0	$70,538	$0
	ELOP-ELA Family Literacy
	Total				$0	$0	$0	$0	($875)	$875
	ELOP-Field Trips Program
	Total				$0	$21,500	$5,039	$0	$4,194	$12,267
	ELOP-Math Enrichment Schools
	Total				$0	$16,800	($636)	$0	$14,586	$2,850
	ELOP-Registration Fee- School Based Prog
	Total				$0	$0	($70)	$0	$70	$0
	Engagement and Collaboration
	Total				$0	$3,000	$0	$0	$1,339	$1,661
	Expanded Lrng Opp Prog-Custodial Supplies
	Total				$0	$2,703	$0	$884	$1,813	$6
	Expanded Lrng Opp Progr-BTB-Aft Sch Expan-LAB-S
	Total				$0	$23,666	$11,139	$0	$12,527	$0
	Expanded Lrng Opp Progr-BTB-Summer Prog-LAB-S
	Total				$0	$27,404	$2,743	$0	$24,661	$0
	Expanded Lrng Opp Progr-BTB-Summer Program-C
	Total				$0	$0	($1,730)	$0	$1,730	$0
	FA-Operations-Sch
	Total				$0	$0	($87,457)	$0	$87,814	($357)
	Fees & Permit - CA Clean Air-Sch
	Total				$0	$0	$0	$0	$323	($323)
	Fire Emergency
	Total				$0	$0	($44)	$0	$44	$0
	FY25 Certified Wellness Coach Employer Support-S
	Total				$0	$0	($1,265)	$0	$1,265	$0
	General Fund School Program
	Total				$22,719	$311,193	$75,827	$0	$199,726	$35,640
	Healthier US School Challenge
	Total				$2	$2	$0	$0	$0	$2
	High Dosage Tutoring - SCH
	Total				$0	$0	($11,634)	$0	$11,634	$0
	IMA-Library Fines
	Total				$2	$2	$0	$0	$0	$2

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