Location Name 1204101 ALEXANDRIA AVENUE 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] Professional Development-ESSERII
 Total   $0$0$1$0($1)$0 
[Expand]21CCLC-C12A-RSG-S
 Total   $0$28,608$10,381$0$25,320($7,093) 
[Expand]Academic Excellence
 Total   $0$642,570$171,330$3,719$459,143$8,378 
[Expand]Acceleration Days - Instructional - ELOG
 Total   $0$0$71$0($71)$0 
[Expand]Acceleration Days - Non-Instructional - ELOG
 Total   $0$0($172)$0$172$0 
[Expand]Adapted Physical Education Program
 Total   $0$27,438$7,397$162$19,879$0 
[Expand]AftSchEdu&Safe(ASES)YDP-S
 Total   $0$90,015$43,569$0$52,029($5,583) 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$119($119) 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($4,359)$0$4,359$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($264)$0$264$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$0$17,429($17,429) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$408,262$97,193$68$311,001$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$112($112) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($6,221)$0$6,466($245) 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$3,937($3,937) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($736)$0$736$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$3,866$177,903($181,769) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,074$3,995$200$18,878$0 
[Expand]CBO-FA-Oper-Mtl Mg Br-Dist Mtl
 Total   $0$0($1,331)$0$1,331$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$486,975$144,727$0$335,448$6,799 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$7,701$3,089$0$3,746$866 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0$95$0($98)$3 
[Expand]Classified Supervision-K-12-ESSER II
 Total   $0$0($54)$0$54$0 
[Expand]Combination Class Stipend
 Total   $0$0($2,819)$0$2,819$0 
[Expand]CommunityofSchools - SummerSchool-NonInstructional
 Total   $0$0$5$0($5)$0 
[Expand]Contr Servs-Fire Damage-OTM
 Total   $0$0$0$0($2)$2 
[Expand]COVID-19 ESSER-II-Instructional
 Total   $0$0$0$0$0$0 
[Expand]COVID-19 ESSER-II-Non-Instrl
 Total   $0$0$2$0($2)$0 
[Expand]COVID-19 ESSER-II-Non-Instrl-Oper
 Total   $0$0$2$0($2)$0 
[Expand]COVID-19 Staffing Support-Inst
 Total   $0$3,886$3,128$0$758$0 
[Expand]COVID-19 Testing-NonInst-Admin-ESSER-II
 Total   $0$0($1)$0$1$0 
[Expand]COVID-19-Central
 Total   $0$0($5)$0$5$0 
[Expand]Credit Recov In-Person- Fall/Spring/Summer (3214)
 Total   $0$0($195)$0$195$0 
[Expand]CSEA Stipends ESSER III
 Total   $0$0($3,264)$0$3,264$0 
[Expand]Custodians
 Total   $0$0($1)$0$1$0 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$5,300$593$39$4,668$0 
[Expand]Dual Language Textbooks
 Total   $0$0$0$0$27,197($27,197) 
[Expand]Dummy Program - Super
 Total   $0$0($24)$0$24$0 
[Expand]Early Intervention PreSchool Program
 Total   $0$59,753$32,445$277$27,031$0 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($9,302)$0$9,302$0 
[Expand]Educator Effectiveness-Standard Aligned Instruct-C
 Total   $0$0($4,719)$0$4,777($58) 
[Expand]Educator-Effectiveness-Standard Aligned Instr-S
 Total   $0$26,050$24,509$0$745$796 
[Expand]ELOP DOI-Cultural Arts Passport
 Total   $0$44,706$0$0$44,705$1 
[Expand]ELOP Summer Professional Development
 Total   $0$0($51,411)$0$51,411$0 
[Expand]ELOP Winter Recess Academies-Instructional
 Total   $0$0($8,753)$240$8,513$0 
[Expand]ELOP Winter Recess Academies-Non Instructional
 Total   $0$0($170)$5$164$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$103,150$48,320$0$0$54,830 
[Expand]ELOP-FAC-Cooling Equipment
 Total   $0$0$0$0$2,609($2,609) 
[Expand]ELOP-Facilities
 Total   $0$0($3,662)$0$6,750($3,088) 
[Expand]ELOP-Family Study Workshop
 Total   $0$2,000$0$0$0$2,000 
Page 1 of 4 (152 items)
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