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) Adapted Physical Education Program   Total       $0 $0 ($3,194) $0 $3,194 $0   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($542) $0 $542 $0   Cafe Operations Subsidy   Total       $0 $0 ($146) $0 $146 $0   Cafe Supplies-School   Total       $0 $0 $0 $0 $386 ($386)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $99,178 $86,115 $0 $13,063 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $113 ($113)   Cafe-FA-FSD-Operation   Total       $0 $0 ($95) $0 $95 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $0 $439 ($439)   Cafeteria-Food-School   Total       $0 $0 $0 $0 $8,536 ($8,536)   Campus Aides-Spec Progs   Total       $0 $17,200 $17,803 $0 ($603) $0   Civic Center Permit Program-School   Total       $1 $1 $0 $0 $0 $1   Classified Supervision-K-12-ESSER II   Total       $0 $0 $385 $0 ($385) $0   COVID-19 ESSER-II-Non-Instrl-Oper   Total       $0 $91,480 $89,817 $0 $1,663 $0   COVID-19 ESSER-Instructional   Total       $0 $0 $0 $0 $0 $0   COVID-19 ESSER-Non-Instrl   Total       $0 $0 $11 $0 ($11) $0   COVID-19 Testing-Inst-Admin-ESSER-II   Total       $0 $0 ($93) $0 $93 $0   Deaf & Hard of Hearing Program   Total       $0 $4,236 $3,395 $0 $841 $0   Differentials-Instr-Adm-ESSER I   Total       $0 $0 $3 $0 ($3) $0   Dummy Program-Wait   Total       $0 $0 ($15) $0 $15 $0   Emp Ben-Gp-Supp-Vars Prog Cr   Total       $0 $0 $189 $0 ($189) $0   FA-Operations-Sch   Total       $0 $0 ($5,627) $0 $5,627 $0   General Fund School Program   Total       $153,309 $2,608,709 $2,063,591 $98 $377,932 $167,089   GF-Computer Reimb   Total       $600 $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   Lump Sum Vac & L/T Illness-Instr   Total       $0 $0 $4 $0 ($4) $0   Lumpsum Vac & L/T Illness-Non Instructional   Total       $0 $0 $343 $0 ($343) $0   Measure R 2017 LAN Equipment Replacement   Total       $29 $29 $0 $0 $0 $29   MQ Facilities Services Division   Total       $1,193,041 $1,184,687 ($6,832) $713,723 $37,459 $440,337   MQ Wireless Network Equipment Upgrade 160 Sch   Total       $5,028 $5,028 ($224) $0 $224 $5,028   Non 2% Repair of Equip-Sch   Total       $0 $0 $9 $0 ($9) $0   Occupational & Physical Therapy Program   Total       $0 $76,175 $63,408 $0 $12,767 $0   Parent Family Engagement-ELO   Total       $0 $1,567 $0 $0 $0 $1,567   Pre Sch Exp-Staff Development   Total       ($1) ($1) $0 $0 $0 ($1)   Preschool Expansion Grant   Total       ($283) ($283) $0 $0 $0 ($283)   Proportionality-Campus Aides   Total       $0 $5,738 $5,884 $0 ($146) $0   PSAT/NMSQT   Total       $1 $1 $0 $0 $0 $1   Reas.Accom-Sal/Ben/Trans-Schs   Total       $0 $26,662 $25,362 $0 $1,300 $0   Reopening of Schools-Instructional-Admin ESSER   Total       $0 $0 $38 $0 ($38) $0   Reopening of Schools-Non-Instrl-Admin-ESSER   Total       $0 $0 $39 $0 ($39) $0   Reopening of Schools-Non-Instrl-Admin-ESSER II   Total       $0 $0 ($5,009) $2,656 $5,412 ($3,059)   RRGM-M & O-School   Total       $0 $0 ($6,040) $5,342 $7,697 ($6,999)   School Nurse   Total       $0 $121,736 $107,538 $0 $14,198 $0   SDEP-Donations   Total       $330,563 $330,563 $192,532 $0 $21,709 $116,322   SDEP-Proceeds Film/Photo Renta   Total       $52,030 $52,030 $1,744 $0 ($1,744) $52,030   SENI-ESSER II   Total       $0 $26,119 $0 $0 $0 $26,119   Special Ed - Psychologist School   Total       $0 $31,745 $25,805 $0 $5,940 $0   Special Prog-Substitute Teachers-ESSER   Total       $0 $0 ($22) $0 $22 $0   SpEd: IDEA Basic Local Assistant - APEIS   Total       $0 $31,028 $31,028 $0 $0 $0   SpEd-APEIS   Total       $0 $5,910 $5,910 $0 $0 $0   Page 1 of 2 (65 items) [1] 2 Loading…