Location Name 1467101 IVANHOE 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)
[Expand]Adapted Physical Education Program
 Total   $0$0($3,194)$0$3,194$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($542)$0$542$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($146)$0$146$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$0$386($386) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$99,178$86,115$0$13,063$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$113($113) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($95)$0$95$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$439($439) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$0$8,536($8,536) 
[Expand]Campus Aides-Spec Progs
 Total   $0$17,200$17,803$0($603)$0 
[Expand]Civic Center Permit Program-School
 Total   $1$1$0$0$0$1 
[Expand]Classified Supervision-K-12-ESSER II
 Total   $0$0$385$0($385)$0 
[Expand]COVID-19 ESSER-II-Non-Instrl-Oper
 Total   $0$91,480$89,817$0$1,663$0 
[Expand]COVID-19 ESSER-Instructional
 Total   $0$0$0$0$0$0 
[Expand]COVID-19 ESSER-Non-Instrl
 Total   $0$0$11$0($11)$0 
[Expand]COVID-19 Testing-Inst-Admin-ESSER-II
 Total   $0$0($93)$0$93$0 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$4,236$3,395$0$841$0 
[Expand]Differentials-Instr-Adm-ESSER I
 Total   $0$0$3$0($3)$0 
[Expand]Dummy Program-Wait
 Total   $0$0($15)$0$15$0 
[Expand]Emp Ben-Gp-Supp-Vars Prog Cr
 Total   $0$0$189$0($189)$0 
[Expand]FA-Operations-Sch
 Total   $0$0($5,627)$0$5,627$0 
[Expand]General Fund School Program
 Total   $153,309$2,608,709$2,063,591$98$377,932$167,089 
[Expand]GF-Computer Reimb
 Total   $600$600$0$0$0$600 
[Expand]Healthier US School Challenge
 Total   $2$2$0$0$0$2 
[Expand]IMA-Library Fines
 Total   $1$1$0$0$0$1 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0$4$0($4)$0 
[Expand]Lumpsum Vac & L/T Illness-Non Instructional
 Total   $0$0$343$0($343)$0 
[Expand]Measure R 2017 LAN Equipment Replacement
 Total   $29$29$0$0$0$29 
[Expand]MQ Facilities Services Division
 Total   $1,193,041$1,184,687($6,832)$713,723$37,459$440,337 
[Expand]MQ Wireless Network Equipment Upgrade 160 Sch
 Total   $5,028$5,028($224)$0$224$5,028 
[Expand]Non 2% Repair of Equip-Sch
 Total   $0$0$9$0($9)$0 
[Expand]Occupational & Physical Therapy Program
 Total   $0$76,175$63,408$0$12,767$0 
[Expand]Parent Family Engagement-ELO
 Total   $0$1,567$0$0$0$1,567 
[Expand]Pre Sch Exp-Staff Development
 Total   ($1)($1)$0$0$0($1) 
[Expand]Preschool Expansion Grant
 Total   ($283)($283)$0$0$0($283) 
[Expand]Proportionality-Campus Aides
 Total   $0$5,738$5,884$0($146)$0 
[Expand]PSAT/NMSQT
 Total   $1$1$0$0$0$1 
[Expand]Reas.Accom-Sal/Ben/Trans-Schs
 Total   $0$26,662$25,362$0$1,300$0 
[Expand]Reopening of Schools-Instructional-Admin ESSER
 Total   $0$0$38$0($38)$0 
[Expand]Reopening of Schools-Non-Instrl-Admin-ESSER
 Total   $0$0$39$0($39)$0 
[Expand]Reopening of Schools-Non-Instrl-Admin-ESSER II
 Total   $0$0($5,009)$2,656$5,412($3,059) 
[Expand]RRGM-M & O-School
 Total   $0$0($6,040)$5,342$7,697($6,999) 
[Expand]School Nurse
 Total   $0$121,736$107,538$0$14,198$0 
[Expand]SDEP-Donations
 Total   $330,563$330,563$192,532$0$21,709$116,322 
[Expand]SDEP-Proceeds Film/Photo Renta
 Total   $52,030$52,030$1,744$0($1,744)$52,030 
[Expand]SENI-ESSER II
 Total   $0$26,119$0$0$0$26,119 
[Expand]Special Ed - Psychologist School
 Total   $0$31,745$25,805$0$5,940$0 
[Expand]Special Prog-Substitute Teachers-ESSER
 Total   $0$0($22)$0$22$0 
[Expand]SpEd: IDEA Basic Local Assistant - APEIS
 Total   $0$31,028$31,028$0$0$0 
[Expand]SpEd-APEIS
 Total   $0$5,910$5,910$0$0$0 
Page 1 of 2 (65 items)
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