Spending Report

Location Name

1778301 RFK COMM SCHLS - NEW OPEN WORLD ACADEMY K-12

Group by:

Program
Name

Program
Code

Commitment
Item

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
21CCLC-HS-C00X-BTB-S
Total	$0	$26,700	$0	$26,700	$0	$0
21CCLC-HS-C12A-BTB-S
Total	$0	$85,576	$1,615	$39,075	$44,401	$485
Academic Excellence
Total	$0	$826,792	$318,576	$0	$462,381	$45,835
Acceleration Days - Instructional - ELOG
Total	$0	$0	$40	$0	($40)	$0
Acceleration Days - Non-Instructional - ELOG
Total	$0	$0	($207)	$0	$207	$0
Adapted Physical Education Program
Total	$0	$0	($43)	$0	$43	$0
Advance Placement Test Fee
Total	$635	$635	$0	$0	$0	$635
AftSchEdu&Safe(ASES)BTB-S
Total	$0	$109,441	$0	$40,294	$69,147	$0
A-G Access/Success Grant-School
Total	$0	$5,000	$0	$0	$0	$5,000
ASES-BTB-COLLABORATIVES-S
Total	$0	$18,605	($2,022)	$0	$21,277	($650)
Athletics Other Exp-Schools
Total	$0	$0	$0	$0	($2,110)	$2,110
Athletics School Uniform
Total	$4,193	$4,193	$0	$0	($4,224)	$8,417
Black Student Achievement Plan HEET - Schools
Total	$0	$0	$3,032	$0	($3,032)	$0
Black Student Achievement Plan/HEET-Schl-ESSER III
Total	$0	$0	($4,623)	$0	$4,623	$0
BSAP Grp 3 & 4 Sch Climate Advocates
Total	$0	$28,029	$15,931	$0	$12,098	$0
Campus Aides-Spec Progs
Total	$0	$68,944	$29,376	$0	$39,568	$0
Career & Transition Program
Total	$0	$59,965	$13,632	$0	$46,333	$0
CE-NCLB T1 Schools
Total	$0	$983,625	$370,310	$28	$620,290	($7,003)
CE-NCLB T1 Sch-Parent Invlmnt
Total	$0	$15,555	$8,153	$0	$7,185	$217
CE-TI-A-G Counselor-Sch
Total	$0	$50,332	$20,853	$0	$30,400	($920)
CE-TI-College and Career Coach-Sch
Total	$0	$74,120	$14,904	$0	$61,063	($1,847)
CE-TI-Prior Yr Adj
Total	$0	$0	($808)	$0	($3,260)	$4,068
Civic Center Permit Program-School
Total	$160	$160	$0	$0	$0	$160
College & Career Access Pathways Grant-S
Total	$0	$100,000	$0	$0	$1,748	$98,252
Combination Class Stipend
Total	$0	$0	($3,572)	$0	$3,572	$0
Community of Schools - Summer School-Instructional
Total	$0	$0	($59)	$0	$59	$0
CommunityofSchools - SummerSchool-NonInstructional
Total	$0	$0	($32)	$0	$32	$0
Coordship-Hzdous Mtls Mgmt Pro
Total	$0	$0	($802)	$0	$802	$0
COPS-2023A-Campus Security
Total	$0	$575,033	$0	$91,952	$0	$483,081
COVID-19 ESSER-II-Instructional
Total	$0	$0	$1	$0	($1)	$0
COVID-19 ESSER-II-Non-Instrl
Total	$0	$0	$1	$0	($1)	$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	($17)	$0	$17	$0
CSEA Stipends ESSER III
Total	$0	$0	($4,436)	$0	$4,436	$0
Custodian Training Program
Total	$0	$0	($4)	$0	$4	$0
Deaf & Hard of Hearing Program
Total	$0	$6,626	$687	$0	$5,939	$0
DOI Summer CoS-ELOP
Total	$0	$0	($181,454)	$0	$181,970	($516)
Dummy Program - Super
Total	$0	$0	($268)	$0	$268	$0
Early Intervention PreSchool Program
Total	$0	$21,000	$0	$0	$0	$21,000
Edu Eff Summer Professional Development-S
Total	$0	$0	($23,452)	$0	$23,452	$0
Educator Effectiveness-Standard Aligned Instruct-C
Total	$0	$0	($879)	$0	$1,024	($145)
EducatorEffectivenessBlockGrant-Central
Total	$0	$0	$0	$0	$3	($3)
Educator-Effectiveness-Standard Aligned Instr-S
Total	$0	$17,367	$16,185	$0	$651	$531
ELOP DOI-Cultural Arts Passport
Total	$0	$2,391	($2)	$0	$2,392	$1
ELOP DOI-Robotics
Total	$0	$7,000	$2,000	$0	$0	$5,000
ELOP Summer Professional Development
Total	$0	$0	($46,894)	$0	$46,894	$0
ELOP Winter Recess Academies-Instructional
Total	$0	$0	($41,523)	$0	$41,523	$0
ELOP Winter Recess Academies-Non Instructional
Total	$0	$0	($18,854)	$0	$18,854	$0
ELOP-CulturalArtsPassport
Total	$0	$154,725	$56,414	$1,352	$58,956	$38,004

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