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]Academic Excellence
 Total   $0$61,458$35,830$0$25,628$0 
[Expand]Acceleration Days - Instructional - ELOG
 Total   $0$0$133$0($133)$0 
[Expand]Acceleration Days - Non-Instructional - ELOG
 Total   $0$0($76)$0$76$0 
[Expand]Adapted Physical Education Program
 Total   $0$56,873$32,940$0$23,933$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($1,845)$0$1,845$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($631)$0$631$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$212$1,332($1,544) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$118,336$68,170$0$50,166$0 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($2,297)$0$2,297$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$100$397($497) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($3)$0$3$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$362$7,317($7,679) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,074$15,921$0$7,153$0 
[Expand]Civic Center Permit Program-School
 Total   $1$1$0$0$0$1 
[Expand]Combination Class Stipend
 Total   $0$0($4,344)$0$4,344$0 
[Expand]COVID-19 Testing-NonInst-Admin-ESSER-II
 Total   $0$0$1$0($1)$0 
[Expand]CSEA Stipends ESSER III
 Total   $0$0($2,167)$0$2,167$0 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$2,650$1,374$0$1,276$0 
[Expand]DOI Summer CoS-ELOP
 Total   $0$0$80$0($80)$0 
[Expand]Early Intervention PreSchool Program
 Total   $0$172,862$107,578$20,578$44,284$422 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($38,507)$0$38,507$0 
[Expand]ELOP DOI-Cultural Arts Passport
 Total   $0$934($46)$195$785$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$103,150$0$0$0$103,150 
[Expand]ELOP-Facilities
 Total   $0$0($672)$0$672$0 
[Expand]ESSER III Other Gen Admin-NonInstr
 Total   $0$0$20$0($20)$0 
[Expand]Ext. Sch. Calendar - ESSER III - Non-Instr
 Total   $0$0($1)$0$1$0 
[Expand]Extended School Calendar-Tchs&Staffs-ESSER III
 Total   $0$0($12)$0$12$0 
[Expand]Facility Upgrades and Custodial Staffing-Adm
 Total   $0$0($1,965)$0$1,965$0 
[Expand]FA-Operations-Sch
 Total   $0$0($12,309)$0$58,759($46,450) 
[Expand]Flood Disaster
 Total   $0$0($1,330)$0$1,616($286) 
[Expand]General Fund School Program
 Total   $191,169$627,596$349,503$0$207,448$70,644 
[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]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$12,388$0($12,388) 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$2,225,421$1,329,708$0$895,713$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$270,541$151,045$0$119,496$0 
[Expand]Library Initiative
 Total   $0$0$91$0($91)$0 
[Expand]Lumpsum Vac & L/T Illness-Non Instructional
 Total   $0$0($46)$0$46$0 
[Expand]Maintenance - Cafe Schools
 Total   $0$0($907)$0$1,053($146) 
[Expand]Measure R 2017 LAN Equipment Replacement
 Total   $29$29$0$0$0$29 
[Expand]MQ Facilities Services Division
 Total   $820,225$820,225($9,891)$573,158$251,683$5,275 
[Expand]MQ Wireless Network Equipment Upgrade 160 Sch
 Total   $0$0($24)$0($607)$631 
[Expand]MRR20-Facilities Services Division
 Total   $426,244$11,426,244($69,374)$10,655,537$293,623$546,457 
[Expand]Nurse Retention and Recruitment - ESSER III
 Total   $0$0($428)$0$428$0 
[Expand]Occupational & Physical Therapy Program
 Total   $0$57,067$36,829$0$20,238$0 
[Expand]Optional Preparation Days-Instructional
 Total   $0$0($10,630)$0$10,630$0 
[Expand]Optional Preparation Days-Non-Instructional
 Total   $0$0($3,211)$0$3,211$0 
[Expand]Prop 28-Arts Program
 Total   $0$43,631$30,176$0$12,425$1,029 
[Expand]Proportionality-Campus Aides
 Total   $0$7,694$5,232$0$2,462$0 
Page 1 of 2 (82 items)
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