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) 2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training   Total       $0 $0 $0 $0 $385 ($385)   AB 230 Hygiene-Schools-Operational   Total       $0 $1,500 $0 $0 $150 $1,350   Academic Excellence   Total       $0 $102,930 $32,655 $0 $64,913 $5,362   Adapted Physical Education Program   Total       $0 $73,174 $8,993 $0 $64,181 $0   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($5,049) $0 $5,049 $0   Cafe Operations Subsidy   Total       $0 $0 ($1,249) $0 $1,249 $0   Cafe Supplies-School   Total       $0 $0 $0 $91 $3,260 ($3,351)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $147,802 $14,314 $0 $133,488 $0   Cafe-FA-FSD-Operation   Total       $0 $0 ($4,611) $0 $4,611 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $18 $1,005 ($1,023)   Cafeteria-Food-School   Total       $0 $0 $0 $134 $20,804 ($20,938)   Campus Aides-Spec Progs   Total       $0 $23,802 $5,953 $0 $17,849 $0   Civic Center Permit Program-School   Total       $1 $1 $0 $0 $0 $1   Donations - Cafeteria   Total       $0 $0 $0 $0 $700 ($700)   Early Intvn Funds - Part C   Total       $0 $0 $0 $0 $68 ($68)   Edu Eff Summer Professional Development-S   Total       $0 $0 ($15,571) $0 $16,875 ($1,305)   Educator-Effectiveness-Standard Aligned Instr-S   Total       $0 $0 $0 $0 $0 $0   ELOP Summer Professional Development-Schools   Total       $0 $0 ($4,983) $0 $4,983 $0   ELOP Winter ReELOP Winter Recess Academies-Schools   Total       $0 $0 ($752) $0 $752 $0   ELOP-CulturalArtsPassport   Total       $0 $70,000 $19,508 $5,455 $20,647 $24,389   ELOP-ELA Enrichment Intervention   Total       $0 $16,800 $12,480 $0 $0 $4,320   ELOP-Field Trips Program   Total       $0 $20,100 $0 ($2,690) $11,271 $11,519   ELOP-Math Enrichment Schools   Total       $0 $16,800 $12,480 $0 $0 $4,320   Expanded Lrng Opp Prog-Custodial Supplies   Total       $0 $2,019 $0 $0 $1,328 $691   Expanded Lrng Opp Progr-BTB- Aft Sch Prog -S   Total       $0 $128,173 $0 $32,764 $95,409 $0   Expanded Lrng Opp Progr-BTB- Aft Sch Prog-C   Total       $0 $0 $0 $0 ($17) $17   Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-C   Total       $0 $0 $0 $0 ($2,813) $2,813   Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S   Total       $0 $192,146 $18,032 $33,050 $141,064 $0   FA-Operations-Sch   Total       $0 $0 ($19,688) $0 $19,688 $0   General Fund School Program   Total       $31,938 $330,347 $82,782 $134 $242,407 $5,024   GF-Computer Reimb   Total       $0 $600 $0 $0 $0 $600   Healthier US School Challenge   Total       $2 $2 $0 $0 $0 $2   IMA-Library Fines   Total       $1 $1 $0 $0 $0 $1   Instrl Material Blk Grnt-Txtbk   Total       $0 $0 $0 $25,960 $14,949 ($40,910)   K12 Norm Tchrs-Sal   Total       $0 $2,305,154 $390,891 $0 $1,914,263 $0   K12 Norm-Non Instructional   Total       $0 $563,590 $96,730 $0 $466,860 $0   K12 Tchr Subs-S/B/M Special Ed   Total       $0 $0 ($4,337) $0 $4,337 $0   Lumpsum Vac & L/T Illness-Non Instructional   Total       $0 $0 ($121) $0 $121 $0   MQ Campus Safety Sys Ph 2 Intrusion-OE   Total       $0 $6,500 ($1,265) $0 $1,265 $6,500   MQ Facilities Services Division   Total       $185,231 $185,231 ($2,437) $8,775 $21,596 $157,298   MRR Campus Safety Sys Ph 2 Camera-OE   Total       $0 $6,000 $0 $0 $0 $6,000   MRR Sch Net Sys Upgrade Ph 2 (349)-OE   Total       ($19,838) ($15,238) ($367) $0 $367 ($15,238)   MRR20-Facilities Services Division   Total       $25,714,827 $28,449,586 ($363,096) $18,031,676 $9,793,542 $987,465   MUS Campus Safety Sys Ph 2A Intrusion-OE   Total       $0 $85,600 $0 $0 $1,198 $84,402   Non 2% Repair of Equip-Sch   Total       $0 $0 ($1,952) $0 $2,475 ($523)   Occupational & Physical Therapy Program   Total       $0 $35,141 $3,582 $0 $31,559 $0   Optional Preparation Days-Instructional   Total       $0 $0 ($12,676) $0 $12,676 $0   Optional Preparation Days-Non-Instructional   Total       $0 $0 ($1,914) $0 $1,914 $0   Paid Sick Leave-Part Time Employees-Instruction   Total       $0 $0 ($68) $0 $68 $0   Paid Sick Leave-PartTime Employees-Non-Instruction   Total       $0 $0 ($675) $0 $675 $0   Page 1 of 2 (84 items) [1] 2 Loading…