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]Adapted Physical Education Program
 Total   $0$24,358$17,684$0$6,674$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($325)$0$325$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($119)$0$119$0 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$104,626$79,129$0$25,497$0 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($240)$0$240$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$4($4) 
[Expand]Campus Aides-Spec Progs
 Total   $0$17,032$13,698$0$3,334$0 
[Expand]COVID-19 CRF Instrl-Learn Loss Mit-Adm
 Total   $0$0$436$0($436)$0 
[Expand]COVID-19 CRF-Non-Instrl-Learn Loss Mit-Adm
 Total   $0$0($1,000)$0$1,000$0 
[Expand]COVID-19 ESSER-Non-Instrl
 Total   $0$0($202)$0$202$0 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$9,438$6,641$0$2,797$0 
[Expand]FA-Operations-Sch
 Total   $0$0($10,763)$0$10,763$0 
[Expand]General Fund School Program
 Total   $99,322$2,737,053$1,959,355$1,300$668,522$107,876 
[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]LowPerformanceStudentsBlockGrant-S
 Total   $17,442$17,442$0$0$0$17,442 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0($67)$0$67$0 
[Expand]M & O Prop 39 Charter Co-Location-Admin
 Total   $0$0($4,089)$0$4,089$0 
[Expand]Measure R 2017 LAN Equipment Replacement
 Total   $0$5,043($311)$0$311$5,043 
[Expand]MQ Facilities Services Division
 Total   $901,498$1,307,238($35,431)$1,017,894$70,332$254,444 
[Expand]MQ Wireless Network Equipment Upgrade 160 Sch
 Total   $0$276$0$276$0$0 
[Expand]MR School Telecommunication Modernization
 Total   $9,736$9,736$0$0($29)$9,765 
[Expand]Occupational & Physical Therapy Program
 Total   $0$19,793$14,689$0$5,104$0 
[Expand]Preschool Expansion Grant
 Total   ($41)($41)$0$0$0($41) 
[Expand]Proportionality-Campus Aides
 Total   $0$5,682$4,571$0$1,111$0 
[Expand]PSAT/NMSQT
 Total   $1$1$0$0$0$1 
[Expand]Reas.Accom-Sal/Ben/Trans-Schs
 Total   $0$24,620$18,874$0$5,746$0 
[Expand]Reopening of Schools-Instructional
 Total   $0$0($1,514)$0$1,514$0 
[Expand]Reopening of Schools-Non-Instrl
 Total   $0$0($10,052)$0$10,052$0 
[Expand]RRGM-M & O-School
 Total   $0$0($26,979)$15,884$32,676($21,581) 
[Expand]SDEP-Donations
 Total   $328,532$450,527$88,674$0$31,895$329,958 
[Expand]SDEP-Proceeds Film/Photo Renta
 Total   $52,814$52,814$14,256$0$2,737$35,821 
[Expand]Special Ed - Psychologist School
 Total   $0$31,188$25,221$0$5,967$0 
[Expand]Special Prog-Substitute Teachers
 Total   $0$0($14,250)$0$14,250$0 
[Expand]SpEd: IDEA Basic Local Assistant - APEIS
 Total   $0$40,907$30,439$0$10,468$0 
[Expand]SpEd:MentalHlth-State-Sch
 Total   $0$0($2,771)$0$2,771$0 
[Expand]SpEd-APEIS
 Total   $0$7,305$5,436$0$1,869$0 
[Expand]SpEd-Assistants
 Total   $0$217,244$169,587$0$47,657$0 
[Expand]SpEd-Resource Specialist Prog
 Total   $0$107,822$80,876$0$26,946$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$1,677$1,677$0$0$0 
[Expand]Street Lighting Assessments
 Total   $0$0$0$0$603($603) 
[Expand]Suspense Acct.(Gen Fd-Unrest)
 Total   $0$0($101)$0$101$0 
[Expand]Tel Exp-Schs
 Total   $0$0$0$0$939($939) 
[Expand]Telephone Exp-School
 Total   $0$0$0$0$21($21) 
[Expand]Textbooks-New Adoption
 Total   $0$0$0$0$90,739($90,739) 
[Expand]TIIPG-Mtl Mg-Oper-Drayage-Sch
 Total   $0$0($1)$0$1$0 
[Expand]TSP-ARTS at the Core-School
 Total   $0$1,574$0$0$574$1,000 
[Expand]TSP-Itinerant Arts Teacher Support
 Total   $0$34,852$28,480$0$6,372$0 
[Expand]TSP-Nurse/HS Couns School
 Total   $0$48,188$41,800$0$6,388$0 
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