Spending Report

Location Name

1740201 STANLEY MOSK ELEMENTARY SCHOOL

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
	Academic Excellence
	Total				$0	$509,705	$157,776	$0	$337,215	$14,714
	Acceleration Days - Instructional - ELOG
	Total				$0	$0	$25	$0	($25)	$0
	Acceleration Days - Non-Instructional - ELOG
	Total				$0	$0	($43)	$0	$43	$0
	Adapted Physical Education Program
	Total				$0	$61,301	$21,067	$0	$40,234	$0
	AftSchEdu&Safe(ASES)LAB-S
	Total				$7,133	$119,528	($5,892)	$629	$117,440	$7,351
	Breakfast in the Classroom Supplies
	Total				$0	$0	$0	$0	$283	($283)
	Cafe Supplies-School
	Total				$0	$0	$0	$563	$15,368	($15,931)
	Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
	Total				$0	$334,062	$58,785	$0	$275,277	$0
	Cafe-Dir Donated Commodities-School
	Total				$0	$0	$0	$0	$92	($92)
	Cafe-FA-FSD-Operation
	Total				$0	$0	($674)	$0	$1,172	($498)
	Cafe-Other Exp-Cafe
	Total				$0	$0	$0	$25	$4,264	($4,289)
	Cafeteria-Facilities-Admin-Schools
	Total				$0	$0	($73)	$0	$73	$0
	Cafeteria-Food-School
	Total				$0	$0	$0	$3,772	$173,209	($176,980)
	Campus Aides-Spec Progs
	Total				$0	$23,074	$11,505	$0	$11,569	$0
	CE-NCLB T1 Schools
	Total				$0	$434,300	$91,976	$13,545	$326,850	$1,929
	CE-NCLB T1 Sch-Parent Invlmnt
	Total				$0	$6,868	$480	$2,020	$3,513	$855
	CE-TI-Prior Yr Adj
	Total				$0	$0	$119	$0	($2,542)	$2,423
	Civic Center Permit Program-School
	Total				$1	$1	$0	$0	$0	$1
	Classified Supervision-K-12-ESSER II
	Total				$0	$0	($28)	$0	$28	$0
	Combination Class Stipend
	Total				$0	$0	($2,620)	$0	$2,620	$0
	CommunityofSchools - SummerSchool-NonInstructional
	Total				$0	$0	($32)	$0	$32	$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	$377,971	($532)	$52,338	$532	$325,633
	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	($7,229)	$0	$7,229	$0
	COVID-19 Testing-NonInst-Admin-ESSER-II
	Total				$0	$0	($2)	$0	$2	$0
	Credit Recov In-Person- Fall/Spring/Summer (3214)
	Total				$0	$0	($95)	$0	$95	$0
	CSEA Stipends ESSER III
	Total				$0	$0	($2,161)	$0	$2,161	$0
	Custodian Training Program
	Total				$0	$0	($77)	$0	$77	$0
	Deaf & Hard of Hearing Program
	Total				$0	$13,251	$1,546	$0	$11,705	$0
	DOI Summer CoS-ELOP
	Total				$0	$0	$158	$0	($158)	$0
	Dummy Program - Super
	Total				$0	$0	($46)	$0	$46	$0
	Early Intervention PreSchool Program
	Total				$0	$21,000	$0	$0	$20,878	$122
	Edu Eff Summer Professional Development-S
	Total				$0	$0	($7,112)	$0	$7,112	$0
	Educator Effectiveness-Standard Aligned Instruct-C
	Total				$0	$0	($1,865)	$0	$1,927	($63)
	EducatorEffectivenessBlockGrant-Central
	Total				$0	$0	$0	$0	$16	($16)
	Educator-Effectiveness-Standard Aligned Instr-S
	Total				$0	$29,964	$28,246	$0	$802	$916
	ELOP DOI-Cultural Arts Passport
	Total				$0	$2,660	$183	$1,459	$1,018	$1
	ELOP DOI-Robotics
	Total				$0	$12,795	$0	$0	$0	$12,795
	ELOP DOI-STEAM Festival
	Total				$0	$500	$0	$0	$0	$500
	ELOP Summer Professional Development
	Total				$0	$0	($38,466)	$0	$38,466	$0
	ELOP Winter Recess Academies-Instructional
	Total				$0	$0	($27,124)	$0	$28,118	($994)
	ELOP Winter Recess Academies-Non Instructional
	Total				$0	$0	($15,478)	$0	$15,478	$0
	ELOP-CulturalArtsPassport
	Total				$0	$103,150	$13,124	$0	$87,778	$2,249
	ELOP-Family Study Workshop
	Total				$0	$2,000	$1,000	$0	$0	$1,000
	Engagement and Collaboration
	Total				$0	$23,051	($3,057)	$510	$22,394	$3,204
	ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
	Total				$0	$0	$0	$0	$220	($220)

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