Location Name

1204201 HARVARD 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) Professional Development-ESSERII   Total       $0 $0 $0 $0 $0 $0   Academic Excellence   Total       $0 $385,731 $183,520 $815 $126,904 $74,492   Acceleration Days - Instructional - ELOG   Total       $0 $0 $1,152 $0 ($1,152) $0   Acceleration Days - Non-Instructional - ELOG   Total       $0 $0 ($44) $0 $44 $0   Adapted Physical Education Program   Total       $0 $34,297 $5,379 $0 $28,918 $0   AftSchEdu&Safe(ASES)LAB-S   Total       $29,028 $141,423 $35,037 $581 $75,368 $30,437   Alternative Certification-Intern Elementary   Total       $3 $3 $0 $0 $0 $3   Breakfast in the Classroom Supplies   Total       $0 $0 $0 $0 $3,295 ($3,295)   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($2,324) $0 $2,324 $0   Cafe Supplies-School   Total       $0 $0 $0 $385 $11,168 ($11,553)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $267,644 $75,865 $0 $191,779 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $48 ($48)   Cafe-FA-FSD-Operation   Total       $0 $0 ($4,952) $0 $4,952 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $4 $5,366 ($5,371)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($1,141) $0 $1,141 $0   Cafeteria-Food-School   Total       $0 $0 $0 $2,128 $111,289 ($113,417)   Campus Aides-Spec Progs   Total       $0 $23,074 $11,094 $0 $11,980 $0   CE-NCLB T1 Schools   Total       $0 $240,800 $61,282 $0 $179,492 $26   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $3,808 $428 $0 $2,049 $1,331   CE-TI-Prior Yr Adj   Total       $0 $0 ($180) $0 ($564) $744   Civic Center Permit Program-School   Total       $50 $50 $0 $0 $0 $50   Combination Class Stipend   Total       $0 $0 ($1,524) $0 $1,524 $0   Community of Schools - Summer School-Instructional   Total       $0 $0 $7 $0 ($7) $0   CommunityofSchools - SummerSchool-NonInstructional   Total       $0 $0 ($34) $0 $34 $0   Contr Servs-Fire Damage-OTM   Total       $0 $0 $0 $0 ($1) $1   COVID-19 ESSER-II-Non-Instrl   Total       $0 $0 $2 $0 ($2) $0   COVID-19 Testing-NonInst-Admin-ESSER-II   Total       $0 $0 ($1) $0 $1 $0   Credit Recov In-Person- Fall/Spring/Summer (3214)   Total       $0 $0 $75 $0 ($75) $0   DOI Summer CoS-ELOP   Total       $0 $0 $269 $0 ($269) $0   Dual Language Textbooks   Total       $0 $0 $0 $0 ($24,253) $24,253   Early Intervention PreSchool Program   Total       $0 $105,090 $22,503 $0 $82,587 $0   Edu Eff Summer Professional Development-S   Total       $0 $0 ($6,266) $0 $6,266 $0   Educator Effectiveness-Standard Aligned Instruct-C   Total       $0 $0 ($1,075) $0 $1,141 ($66)   EducatorEffectivenessBlockGrant-Central   Total       $0 $0 $0 $0 $22 ($22)   Educator-Effectiveness-Standard Aligned Instr-S   Total       $0 $36,130 $34,647 $0 $379 $1,104   ELOP DOI-Cultural Arts Passport   Total       $0 $3,900 ($3) $3,900 $3 $0   ELOP Summer Professional Development   Total       $0 $0 ($27,402) $0 $27,402 $0   ELOP Winter Recess Academies-Instructional   Total       $0 $0 ($874) $0 $874 $0   ELOP-CulturalArtsPassport   Total       $0 $51,575 $22,376 $10,402 $6,951 $11,846   ELOP-FAC-Cooling Equipment   Total       $0 $0 ($1) $2,655 $0 ($2,654)   ELOP-Family Study Workshop   Total       $0 $2,000 $0 $0 $0 $2,000   Engagement and Collaboration   Total       $0 $52,406 $23,707 $17,500 $5,595 $5,604   ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C   Total       $0 $0 $0 $0 $122 ($122)   ESSA-TIV-Safe&HlthyEnv-S   Total       $0 $0 $0 $0 $59 ($59)   ESSER-COVID CARES Act Supplemental Meal Reimb   Total       $0 $0 $0 $0 $597 ($597)   Expanded Learning Opportunities Program-ELOP-DOI   Total       $0 $9,250 $0 $9,250 $0 $0   Expanded Lrng Opp Prog-BTB-Aft Sch Prog Expansion   Total       $0 $30,254 $27,503 $0 $0 $2,751   Expanded Lrng Opp Prog-BTB-Summer Prog   Total       $0 $3,992 ($390) $0 $49,019 ($44,637)   Expanded Lrng Opp Prog-Custodial Supplies   Total       $0 $2,644 $0 $0 $2,641 $3   Ext. Sch. Calendar - ESSER III - Non-Instr   Total       $0 $0 ($66) $0 $66 $0   Page 1 of 3 (141 items) [1] 2 3 Loading…