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$88,446$85,144$0$1,533$1,769 
[Expand]Adapted Physical Education Program
 Total   $0$56,873$56,873$0$0$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$259$0($259) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$141,726$137,759$0$3,967$0 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($57)$0$57$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$31$0($31) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$647$0($647) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,920$23,920$0$0$0 
[Expand]Civic Center Permit Program-School
 Total   $1$1$0$0$0$1 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$2,650$2,650$0$0$0 
[Expand]Early Intervention PreSchool Program
 Total   $0$175,616$175,616$0$0$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$100,000$36,000$6$932$63,062 
[Expand]FA-Operations-Sch
 Total   $0$0($259)$0$259$0 
[Expand]General Fund School Program
 Total   $0$329,053$256,091$0$10,835$62,127 
[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$12,592$0($12,592) 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$2,258,970$2,258,970$0$0$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$556,579$546,836$0$9,743$0 
[Expand]MQ Facilities Services Division
 Total   $445,324$445,324($1,135)$448,049$18,980($20,569) 
[Expand]MRR20-Facilities Services Division
 Total   $4,376,502$4,376,502$0$3,746,069$576,590$53,843 
[Expand]Occupational & Physical Therapy Program
 Total   $0$56,608$56,608$0$0$0 
[Expand]Prop 28-Arts Program
 Total   $0$52,719$52,236$0$0$483 
[Expand]Proportionality-Campus Aides
 Total   $0$7,974$7,974$0$0$0 
[Expand]PTA/PTO Fundraising Events
 Total   $114$114$0$0$0$114 
[Expand]Reas.Accom-Sal/Ben/Trans-Schs
 Total   $0$46,187$46,187$0$0$0 
[Expand]RRGM-M & O-School
 Total   $0$0($4,546)$1,343$6,359($3,156) 
[Expand]School Nurse
 Total   $0$172,253$172,253$0$0$0 
[Expand]SDEP-Donations
 Total   $0$158,283$0$0$0$158,283 
[Expand]SDEP-Proceeds Film/Photo Renta
 Total   $54,605$54,605$0$0$0$54,605 
[Expand]SpEd: IDEA Basic Local Assistant - APEIS
 Total   $0$37,178$37,178$0$0$0 
[Expand]SpEd-Assistants
 Total   $0$250,791$243,958$0$6,833$0 
[Expand]SpEd-Resource Specialist Prog
 Total   $0$165,705$165,705$0$0$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$447$447$0$0$0 
[Expand]Tel Exp-Schs
 Total   $0$0$0$0($1,426)$1,426 
[Expand]Textbooks-New Adoption
 Total   $0$0$0$138,631$0($138,631) 
[Expand]Transitional Kinder Aides - School Program
 Total   $0$63,341$61,358$0$1,983$0 
[Expand]TSP-CSR-Teacher/Librarian
 Total   $0$266,535$266,535$0$0$0 
[Expand]TSP-Itinerant Arts Teacher Support
 Total   $0$30,235$30,235$0$0$0 
[Expand]TSP-Student Equity Needs Index
 Total   $0$12,677$0$0$0$12,677 
[Expand]Uti(Fuel,Elec, H2O, Swer Use)Sch
 Total   $0$0$0$0$76($76)