Location Name 1202701 ALDAMA 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]AB 230 Hygiene-Schools-Operational
 Total   $0$1,500$0$0$0$1,500 
[Expand]Academic Excellence
 Total   $0$274,901$218,633$0$44,026$12,242 
[Expand]Adapted Physical Education Program
 Total   $0$41,482$22,783$0$18,699$0 
[Expand]AftSchEdu&Safe(ASES)LAB-S
 Total   $0$0($5,390)$0$5,390$0 
[Expand]AftSchEdu&Safe(ASES)-LAB-S
 Total   ($5,797)$134,025$78,564$234$55,583($356) 
[Expand]AftSchEdu&Safe-Supp-LAB-S
 Total   $0$15,331($17,849)$0$33,049$131 
[Expand]AftSchEdu&Safe-Supp--LAB-S
 Total   $2,423$2,423($5,432)$0$5,704$2,151 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($1,163)$0$1,163$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($140)$0$140$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$160$1,345($1,505) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$253,905$198,405$0$55,500$0 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($342)$0$342$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$62$483($545) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0$26$0($26)$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$589$2,552($3,141) 
[Expand]Cal Comm School Partnership Prog Implementation-S
 Total   ($15)($15)$10$0($11)($14) 
[Expand]Campus Aides-Spec Progs
 Total   $0$58,370$52,850$0$5,520$0 
[Expand]CCSPP Implementation Grant Cohort2-S
 Total   $135,006$309,933$102,820$0$18,315$188,798 
[Expand]CE-NCLB T1 Schools
 Total   $0$184,245$157,521$0$20,469$6,255 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$2,556$0$0$0$2,556 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0$1,381$0($1,381)$0 
[Expand]Civic Center Permit Program-School
 Total   $2$2$0$0$0$2 
[Expand]Community Schools Resolution
 Total   $50,352$414,877$187,049$0$60,663$167,165 
[Expand]Community Schools-LREBG-SC
 Total   $0$0($1,783)$0$1,783$0 
[Expand]DOI Summer ELOP-Schools
 Total   $0$0$8$0($8)$0 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0$242$0($242)$0 
[Expand]ELOP DOI-Cultural Arts Passport
 Total   $0$0$0$506$0($506) 
[Expand]ELOP Summer Professional Development-Schools
 Total   $0$0$116$0($116)$0 
[Expand]ELOP Winter Recess Academies-Central
 Total   $0$0$72$0($72)$0 
[Expand]ELOP Winter ReELOP Winter Recess Academies-Schools
 Total   $0$0$320$0($320)$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$65,000$24,800$8,108$3,050$29,042 
[Expand]ELOP-ELA Enrichment Intervention
 Total   $0$0$112$0($112)$0 
[Expand]ELOP-ELA Family Literacy
 Total   $0$0$0$0$0$0 
[Expand]ELOP-FAC-BTB Summer Enrichment Salary & Supplies_S
 Total   $0$2,485($362)$0$2,825$22 
[Expand]ELOP-Field Trips Program
 Total   $0$0$27$0($27)$0 
[Expand]ELOP-Math Enrichment Schools
 Total   $0$0$100$0($100)$0 
[Expand]ELOP-Registration Fee- School Based Prog
 Total   $0$0$29$0($29)$0 
[Expand]ELOP-Special Education Programs-School
 Total   $0$0$101$0($101)$0 
[Expand]Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
 Total   $0$18,032$18,032$0$0$0 
[Expand]Expanded Lrng Opp Progr-BTB-Aft Sch Expan-LAB-C
 Total   $0$0($2,492)$0$2,492$0 
[Expand]Expanded Lrng Opp Progr-BTB-Aft Sch Expan-LAB-S
 Total   $0$25,986$17,487$0$8,499$0 
[Expand]Expanded Lrng Opp Progr-BTB-Before Sch Prog-LAB-S
 Total   $0$36,304$19,868$0$16,436$0 
[Expand]Expanded Lrng Opp Progr-BTB-Summer Prog-LAB-S
 Total   $0$0($3,541)$0$6,939($3,398) 
[Expand]Expanded Lrng Opp Progr-BTB-Summer Program-C
 Total   $0$0($69)$0$69$0 
[Expand]FA-Operations-Sch
 Total   $0$0($10,588)$0$10,588$0 
[Expand]Fire Emergency
 Total   $0$0($4)$0$4$0 
[Expand]General Fund School Program
 Total   $0$285,133$217,538$0$51,266$16,329 
[Expand]High Dosage Tutoring - SCH
 Total   $0$0$330$0($330)$0 
[Expand]HighDosageTutoring
 Total   $0$0($91)$0$91$0 
[Expand]Incentive-Brkfst-Discretionary
 Total   $3,985$4,437$0$0$0$4,437 
Page 1 of 3 (105 items)
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