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 $0 $1,500   Academic Excellence   Total       $0 $109,977 $73,520 $0 $0 $36,457   Adapted Physical Education Program   Total       $0 $73,174 $73,174 $0 $0 $0   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $144,311 $144,311 $0 $0 $0   Campus Aides-Spec Progs   Total       $0 $23,802 $23,802 $0 $0 $0   Civic Center Permit Program-School   Total       $1 $1 $0 $0 $0 $1   ELOP-CulturalArtsPassport   Total       $0 $70,000 $25,075 $6 $0 $44,919   ELOP-Field Trips Program   Total       $0 $20,100 $0 $0 $0 $20,100   Expanded Lrng Opp Progr-BTB- Aft Sch Prog -S   Total       $0 $128,173 $0 $0 $0 $128,173   Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-C   Total       $0 $0 $0 $2,000 $0 ($2,000)   Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S   Total       $0 $60,052 $18,914 $0 $0 $41,138   General Fund School Program   Total       $0 $313,565 $268,806 $0 $0 $44,759   Instrl Material Blk Grnt-Txtbk   Total       $0 $0 $0 $4,256 $0 ($4,256)   K12 Norm Tchrs-Sal   Total       $0 $2,183,488 $2,183,488 $0 $0 $0   K12 Norm-Non Instructional   Total       $0 $566,550 $566,550 $0 $0 $0   MQ Facilities Services Division   Total       $185,231 $185,231 $0 $0 $0 $185,231   MRR Sch Net Sys Upgrade Ph 2 (349)-OE   Total       $1,870 $1,870 $0 $0 $0 $1,870   MRR20-Facilities Services Division   Total       $25,714,827 $25,714,827 $0 $25,452,980 $0 $261,847   Occupational & Physical Therapy Program   Total       $0 $35,141 $35,141 $0 $0 $0   Prop 28-Arts Program   Total       $0 $65,204 $54,210 $0 $0 $10,994   Proportionality-Campus Aides   Total       $0 $7,936 $7,936 $0 $0 $0   Reas.Accom-Sal/Ben/Trans-Schs   Total       $0 $46,032 $46,032 $0 $0 $0   Routine Restricted Maintenance Account-M&O-Schools   Total       $0 $0 $0 $2,503 $0 ($2,503)   School Nurse   Total       $0 $176,014 $176,014 $0 $0 $0   SDEP-Donations   Total       $0 $112,164 $61,559 $0 $0 $50,605   SDEP-Proceeds Film/Photo Renta   Total       $75,600 $75,600 $0 $0 $0 $75,600   SpEd: IDEA Basic Local Assistant - APEIS   Total       $0 $38,131 $38,131 $0 $0 $0   SpEd-Assistants   Total       $0 $424,035 $424,035 $0 $0 $0   SpEd-Resource Specialist Prog   Total       $0 $169,373 $169,373 $0 $0 $0   SPED-SCHOOL ALLOC-COMPLIANCE   Total       $0 $463 $463 $0 $0 $0   TK Teacher and Aide   Total       $0 $357,150 $357,150 $0 $0 $0   TSP-CSR-Teacher/Librarian   Total       $0 $287,470 $287,470 $0 $0 $0   TSP-Itinerant Arts Teacher Support   Total       $0 $108,240 $108,240 $0 $0 $0   TSP-Youth Services After School Program   Total       $0 $13,142 $13,142 $0 $0 $0   Loading…