Location Name

1208901 AMBLER AVENUE 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) AB 230 Hygiene-Schools-Operational   Total       $0 $1,500 $0 $0 $0 $1,500   Academic Excellence   Total       $0 $303,937 $209,553 $541 $47,405 $46,438   Adapted Physical Education Program   Total       $0 $31,628 $19,768 $0 $11,860 $0   AftSchEdu&Safe(ASES)-BTB-S   Total       $0 $128,173 $0 $128,173 $0 $0   Breakfast in the Classroom Supplies   Total       $0 $0 $0 $0 $549 ($549)   BSAP Community Partnerships   Total       $0 $112,500 $0 $0 $0 $112,500   BSAP Community-Based Safety Pilots   Total       $0 $169,900 $0 $169,900 $0 $0   BSAP Culturally Responsive Unit Development   Total       $0 $32,810 $31,491 $0 $1,319 $0   BSAP School Climate and Wellness Personnel Support   Total       $0 $233,977 $199,358 $0 $32,619 $2,000   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($1,082) $0 $1,082 $0   Cafe Operations Subsidy   Total       $0 $0 ($71) $0 $71 $0   Cafe Supplies-School   Total       $0 $0 $0 $184 $984 ($1,168)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $220,502 $193,313 $0 $27,189 $0   Cafe-FA-FSD-Operation   Total       $0 $0 ($160) $0 $160 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $77 $476 ($553)   Cafeteria-Food-School   Total       $0 $0 $0 $183 $5,973 ($6,155)   Campus Aides-Spec Progs   Total       $0 $23,802 $22,836 $0 $966 $0   CBO-FA-Oper-Mtl Mg Br-Dist Mtl   Total       $0 $0 ($295) $0 $295 $0   CE-NCLB T1 Schools   Total       $0 $324,240 $242,639 $338 $49,299 $31,964   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $4,032 $0 $0 $0 $4,032   Edu Eff Summer Professional Development-S   Total       $0 $0 ($9,878) $0 $9,878 $0   EEG_DOI_Summer Prof. Development   Total       $0 $0 ($814) $0 $883 ($68)   ELOP Summer Professional Development-Schools   Total       $0 $0 ($14,097) $0 $14,097 $0   ELOP-CulturalArtsPassport   Total       $0 $70,000 $31,679 $291 $0 $38,030   ELOP-Field Trips Program   Total       $0 $21,000 $0 $0 $0 $21,000   Engagement and Collaboration   Total       $0 $60,128 $52,086 $338 $3,542 $4,162   ESSA-TIV-Safe&HlthyEnv-S   Total       ($46) ($46) $0 $0 $0 ($46)   Expanded Lrng Opp Prog-Custodial Supplies   Total       $0 $2,789 $0 $0 $0 $2,789   Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-C   Total       $0 $0 $0 $0 ($325) $325   Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S   Total       $0 $73,489 $18,042 $54,575 $872 $0   Expanded Lrng Opp Progr-BTB-Summer Program-S   Total       $0 $4,583 $1,407 $0 $1,491 $1,685   FA-Operations-Sch   Total       $0 $0 ($24,394) $0 $24,394 $0   General Fund School Program   Total       $10,919 $280,886 $230,133 $0 $22,664 $28,089   Healthier US School Challenge   Total       $514 $514 $0 $0 $0 $514   IMA-Library Fines   Total       $270 $295 $0 $0 $0 $295   Incentive-Brkfst-Discretionary   Total       $3,396 $3,396 $0 $0 $0 $3,396   Joy and Wellness   Total       $0 $307,758 $254,034 $0 $53,724 $0   K12 Norm Tchrs-Sal   Total       $0 $971,412 $791,387 $0 $180,025 $0   K12 Norm-Non Instructional   Total       $0 $575,613 $486,383 $0 $89,230 $0   K12 Tchr Subs-S/B/M Special Ed   Total       $0 $0 ($1,074) $0 $1,074 $0   Maintenance - Cafe Schools   Total       $0 $0 ($756) $0 $756 $0   Optional Preparation Days-Instructional   Total       $0 $0 ($14,590) $0 $14,590 $0   Optional Preparation Days-Non-Instructional   Total       $0 $0 ($2,782) $0 $2,782 $0   Prop 28-Arts Program   Total       $0 $101,580 $85,780 $0 $4,930 $10,870   Proportionality-Campus Aides   Total       $0 $7,936 $7,614 $0 $322 $0   Pupil Transp Exp-Aux-SE-Oth Sc   Total       $0 $0 ($1,406) $0 $1,410 ($3)   Pupil Transp.Exp-Hts-SpEd-S-Hi   Total       $0 $0 ($3,653) $0 $4,820 ($1,167)   Pupil Transp.Exp-Hts-Sped-S-Pr   Total       $0 $0 ($632) $0 $853 ($221)   Reas.Accom-Sal/Ben/Trans-Schs   Total       $0 $4,328 $4,328 $0 $0 $0   Restoration-School   Total       $0 $3,968 $3,646 $0 $322 $0   Page 1 of 2 (79 items) [1] 2 Loading…