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$270,570$135,356$0$75,774$59,440 
[Expand]Adapted Physical Education Program
 Total   $0$38,659$22,248$0$16,411$0 
[Expand]AftSchEdu&Safe(ASES)LAB-S
 Total   $0$115,931$49,416$290$64,893$1,333 
[Expand]AftSchEdu&Safe-Supp-LAB-S
 Total   $0$1,952$1,053$0$14,546($13,647) 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($1,710)$0$1,710$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($209)$0$209$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$149$3,002($3,151) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$226,472$118,898$0$107,574$0 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($774)$0$774$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$116$723($839) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$498$18,634($19,132) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,920$11,975$0$11,945$0 
[Expand]CCSPP Implementation Grant Cohort2-S
 Total   $0$261,105$84,134$13,576$70,882$92,514 
[Expand]CE-NCLB T1 Schools
 Total   $0$238,496$141,672$0$81,457$15,367 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$3,016$0$1,872$0$1,144 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0$0$0$0$0 
[Expand]Civic Center Permit Program-School
 Total   $2$2$0$0$0$2 
[Expand]Community Schools Resolution
 Total   $56,665$306,457$155,728$8,500$114,147$28,082 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($5,522)$0$5,522$0 
[Expand]Educator Effectiveness-Standard Aligned Instruct-C
 Total   $0$0$0$0$12($12) 
[Expand]Educator-Effectiveness-Standard Aligned Instr-S
 Total   $0$0($743)$0$787($44) 
[Expand]EEG_DOI_Summer Prof. Development
 Total   $0$0($324)$0$343($19) 
[Expand]ELOP DOI-Cultural Arts Passport
 Total   $0$0$0$506($1,599)$1,093 
[Expand]ELOP Summer Professional Development
 Total   $0$0($16,868)$0$16,868$0 
[Expand]ELOP Winter Recess Academies-Instructional
 Total   $0$0($324)$0$488($164) 
[Expand]ELOP Winter Recess Academies-Non Instructional
 Total   $0$0($192)$0$192$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$75,000$19,238$17$10,486$45,259 
[Expand]ELOP-Facilities
 Total   $0$0$0$0($238)$238 
[Expand]ELOP-Field Trips Program
 Total   $0$10,000$0$0$0$10,000 
[Expand]ELOP-Registration Fee- School Based Prog
 Total   $0$6,032$6,032$0$0$0 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$0$0$0$47($47) 
[Expand]Expanded Lrng Opp Prog-BTB-Aft Sch Expansion -LAB
 Total   $0$16,057$9,157$0$6,900$0 
[Expand]Expanded Lrng Opp Prog-BTB-Summer Prog
 Total   $0$4,075($5,094)$0$9,133$36 
[Expand]Expanded Lrng Opp Prog-BTB-Winter Academy_LAB
 Total   $0$840$840$0$0$0 
[Expand]Expanded Lrng Opp Prog-Custodial Supplies
 Total   $0$2,450$0$0$0$2,450 
[Expand]FA-Operations-Sch
 Total   $0$0($22,629)$72,790$22,629($72,790) 
[Expand]General Fund School Program
 Total   $0$253,451$136,934$0$104,551$11,966 
[Expand]HighDosageTutoring
 Total   $0$0($1,750)$0$1,750$0 
[Expand]IMA-Library Fines
 Total   $63$443$0$0$443$0 
[Expand]Incentive-Brkfst-Discretionary
 Total   $0$1,862$0$0$0$1,862 
[Expand]Inclusion Facilitator Program
 Total   $0$29,335$15,843$0$13,492$0 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$42,708($41,097)($1,611) 
[Expand]Joy and Wellness
 Total   $0$206,078$125,494$8,022$80,584($8,022) 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$830,584$488,147$0$342,437$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$570,679$324,196$0$246,483$0 
[Expand]K12 Tchr Subs-S/B/M Special Ed
 Total   $0$0($873)$0$873$0 
[Expand]Local Food for Schools
 Total   $0$0$0$0$2,964($2,964) 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0($96)$0$96$0 
[Expand]Maintenance - Cafe Schools
 Total   $0$0($418)$0$816($398) 
Page 1 of 2 (100 items)
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