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$24,727$24,845$0($118)$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$90$0($90) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$98,182$95,082$0$3,100$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$32$0($32) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($58)$0$58$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$225$0($225) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$662$0($662) 
[Expand]Campus Aides-Spec Progs
 Total   $0$17,316$17,316$0$0$0 
[Expand]Civic Center Permit Program-School
 Total   $1$1$0$0$0$1 
[Expand]COVID-19 ESSER-II-Non-Instrl-Oper
 Total   $0$91,958$91,958$0$0$0 
[Expand]COVID-19 ESSER-Non-Instrl
 Total   $0$0($710)$0$710$0 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$9,576$9,576$0$0$0 
[Expand]FA-Operations-Sch
 Total   $0$0($1,383)$0$1,383$0 
[Expand]General Fund School Program
 Total   $0$2,571,406$2,268,973$2,792$178,793$120,848 
[Expand]Healthier US School Challenge
 Total   $2$2$0$0$0$2 
[Expand]IMA-Library Fines
 Total   $1$1$0$0$0$1 
[Expand]Measure R 2017 LAN Equipment Replacement
 Total   $29$29$0$0$0$29 
[Expand]MQ Facilities Services Division
 Total   $1,193,041$1,193,041$0$713,723$17,777$461,542 
[Expand]MQ Wireless Network Equipment Upgrade 160 Sch
 Total   $12,990$12,990($190)$0$190$12,990 
[Expand]Occupational & Physical Therapy Program
 Total   $0$20,096$20,096$0$0$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   ($169)($169)$0$0$0($169) 
[Expand]Proportionality-Campus Aides
 Total   $0$5,776$5,776$0$0$0 
[Expand]Reas.Accom-Sal/Ben/Trans-Schs
 Total   $0$26,793$26,793$0$0$0 
[Expand]Reopening of Schools-Instructional-Admin ESSER
 Total   $0$0($6)$0$6$0 
[Expand]Reopening of Schools-Non-Instrl-Admin-ESSER
 Total   $0$0($1,056)$0$1,056$0 
[Expand]Reopening of Schools-Non-Instrl-Admin-ESSER II
 Total   $0$0($908)$2,656$908($2,656) 
[Expand]RRGM-M & O-School
 Total   $0$0($1,576)$3,796$2,036($4,256) 
[Expand]SDEP-Donations
 Total   $0$329,959$205,695$0$7,337$116,927 
[Expand]SDEP-Proceeds Film/Photo Renta
 Total   $34,119$34,119$0$0$0$34,119 
[Expand]SENI-ESSER II
 Total   $0$26,119$0$0$0$26,119 
[Expand]Southern California Grantmakers - School
 Total   ($6)($6)$0$0$0($6) 
[Expand]Special Ed - Psychologist School
 Total   $0$31,908$31,908$0$0$0 
[Expand]SpEd: IDEA Basic Local Assistant - APEIS
 Total   $0$31,499$31,499$0$0$0 
[Expand]SpEd-APEIS
 Total   $0$5,633$5,633$0$0$0 
[Expand]SpEd-Assistants
 Total   $0$220,432$215,696$0$4,736$0 
[Expand]SpEd-Resource Specialist Prog
 Total   $0$109,437$100,244$0$9,193$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$367$367$0$0$0 
[Expand]Tel Exp-Schs
 Total   $0$0$0$0($1,562)$1,562 
[Expand]TSP-ARTS at the Core-School
 Total   $0$1,506$0$0$0$1,506 
[Expand]TSP-CSR-Teacher/Librarian
 Total   $0$84,681$77,507$0$7,174$0 
[Expand]TSP-Itinerant Arts Teacher Support
 Total   $0$35,390$35,373$0$17$0 
[Expand]TSP-Nurse/HS Couns School
 Total   $0$122,357$122,357$0$0$0 
[Expand]TSP-SENI Goal 2 Proficiency for All
 Total   $0$42,628$19,580$0$0$23,048 
[Expand]TSP-Student Equity Needs Index
 Total   $0$59,562$25,386$0$775$33,401 
[Expand]TSP-Transitional SENI
 Total   $0$0$0$6$0($6) 
[Expand]Uti(Fuel,Elec, H2O, Swer Use)Sch
 Total   $0$0$0$0$159($159)