Location Name

1467101 IVANHOE ELEMENTARY

Group by: Program Code Program Name Commitment Item Commitment Item Description

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) AB 230 Hygiene-Schools-Operational   Total       $0 $1,500 $0 $0 $93 $1,407   Academic Excellence   Total       $0 $82,876 $38,143 $0 $39,810 $4,923   Adapted Physical Education Program   Total       $0 $33,186 $19,512 $0 $13,674 $0   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($2,084) $0 $2,084 $0   Cafe Operations Subsidy   Total       $0 $0 ($333) $0 $333 $0   Cafe Supplies-School   Total       $0 $0 $0 $93 $1,081 ($1,174)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $171,350 $121,060 $0 $50,290 $0   Cafe-FA-FSD-Operation   Total       $0 $0 ($387) $0 $387 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $18 $458 ($476)   Cafeteria-Food-School   Total       $0 $0 $0 $429 $2,817 ($3,246)   Campus Aides-Spec Progs   Total       $0 $58,370 $49,646 $0 $8,724 $0   Civic Center Permit Program-School   Total       $1 $1 $0 $0 $0 $1   Combination Class Stipend   Total       $0 $0 ($3,052) $0 $3,052 $0   Early Intervention PreSchool Program   Total       $0 $0 $110 $0 ($110) $0   Edu Eff Summer Professional Development-S   Total       $0 $0 $668 $0 ($668) $0   ELO-P School Expanded Learning Program   Total       $0 $59,800 $24,141 $195 $5,444 $30,021   ELOP Summer Professional Development-Schools   Total       $0 $0 $21 $0 ($21) $0   ELOP Winter ReELOP Winter Recess Academies-Schools   Total       $0 $0 $3 $0 ($3) $0   ELOP-CulturalArtsPassport   Total       $0 $0 $278 $0 ($278) $0   ELOP-Registration Fee- School Based Prog   Total       $0 $0 $28 $0 ($28) $0   Expanded Lrng Opp Progr-BTB- Aft Sch Prog -S   Total       $0 $128,173 $0 $104,678 $23,487 $9   Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S   Total       $0 $161,046 $11,800 $134,193 ($4,211) $19,264   FA-Operations-Sch   Total       $0 $0 ($33,694) $0 $33,694 $0   Fire Emergency   Total       $0 $0 ($23) $0 $23 $0   General Fund School Program   Total       $0 $315,391 $221,918 $0 $81,947 $11,526   Healthier US School Challenge   Total       $2 $2 $0 $0 $0 $2   IMA-Library Fines   Total       $1 $1 $0 $0 $0 $1   Inclusion Program   Total       $0 $184,139 $141,738 $0 $42,401 $0   Instrl Material Blk Grnt-Txtbk   Total       $0 $0 $0 $0 ($116) $116   K12 Norm Tchrs-Sal   Total       $0 $2,288,889 $1,527,083 $0 $761,806 $0   K12 Norm-Non Instructional   Total       $0 $642,572 $436,674 $0 $205,898 $0   K12 Tchr Subs-S/B/M Special Ed   Total       $0 $0 $53 $0 ($53) $0   Lumpsum Vac & L/T Illness-Non Instructional   Total       $0 $0 $7 $0 ($7) $0   Maintenance - Cafe Schools   Total       $0 $0 ($1,155) $0 $1,775 ($620)   MQ Campus Safety Sys Ph 2 Intrusion-OE   Total       $0 $0 ($42) $0 $42 $0   MQ Facilities Services Division   Total       $159,481 $159,481 ($1,117) $74,773 $6,382 $79,443   MRR Campus Safety Sys Ph 2 Camera-OE   Total       $0 $222,691 ($37,422) $0 $95,274 $164,838   MRR Sch Net Sys Upgrade Ph 2 (349)-OE   Total       $50,075 $136,129 ($22,475) $0 $64,992 $93,613   MRR20-Facilities Services Division   Total       $17,707,216 $18,273,447 ($175,929) $14,011,802 $4,315,871 $121,703   MUS Campus Safety Sys Ph 2A Intrusion-OE   Total       $0 $156,865 ($1,123) $0 $1,123 $156,865   National Board Certification - Diff   Total       $0 $0 ($7,743) $0 $7,743 $0   Non 2% Repair of Equip-Sch   Total       $0 $0 ($35) $0 $35 $0   Occupational & Physical Therapy Program   Total       $0 $37,191 $24,925 $0 $12,266 $0   Opt Prep Days-Instr-SSPD Discretionary Block Grnt   Total       $0 $0 ($17,502) $0 $17,502 $0   Opt PrepDays-Non-Instr-SSPD Discretionary Blk Grnt   Total       $0 $0 ($1,576) $0 $1,576 $0   Optional Preparation Days-Instructional   Total       $0 $0 $761 $0 ($761) $0   Optional Preparation Days-Non-Instructional   Total       $0 $0 $96 $0 ($96) $0   Paid Sick Leave-Part Time Employees-Instruction   Total       $0 $0 $54 $0 ($54) $0   Paid Sick Leave-PartTime Employees-Non-Instruction   Total       $0 $0 ($327) $0 $327 $0   Prop 28-Arts Program   Total       $64,148 $126,058 $69,197 $0 $19,665 $37,196   Page 1 of 2 (79 items) [1] 2 Loading…