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 $305,577 $255,357 $0 $0 $50,220   Adapted Physical Education Program   Total       $0 $31,628 $31,628 $0 $0 $0   AftSchEdu&Safe(ASES)-BTB-S   Total       $0 $128,173 $0 $0 $0 $128,173   BSAP Community Partnerships   Total       $0 $112,500 $0 $0 $0 $112,500   BSAP Culturally Responsive Unit Development   Total       $0 $32,810 $32,810 $0 $0 $0   BSAP School Climate and Wellness Personnel Support   Total       $0 $231,977 $231,977 $0 $0 $0   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $220,502 $220,502 $0 $0 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $32 $90 ($123)   Cafeteria-Food-School   Total       $0 $0 $0 $7 $13 ($20)   Campus Aides-Spec Progs   Total       $0 $23,802 $23,802 $0 $0 $0   CE-NCLB T1 Schools   Total       $0 $308,028 $288,126 $0 $0 $19,902   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $3,831 $0 $0 $0 $3,831   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 $55,628 $0 $0 $4,500   Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S   Total       $0 $71,511 $18,914 $0 $0 $52,597   Expanded Lrng Opp Progr-BTB-Summer Program-C   Total       ($10,397) ($10,397) $0 $0 $0 ($10,397)   FA-Operations-Sch   Total       $0 $0 $30 $0 ($30) $0   General Fund School Program   Total       $0 $276,417 $252,797 $0 $0 $23,620   Healthier US School Challenge   Total       $309 $309 $0 $0 $0 $309   Incentive-Brkfst-Discretionary   Total       $692 $692 $0 $0 $0 $692   Joy and Wellness   Total       $0 $307,758 $307,757 $0 $0 $1   K12 Norm Tchrs-Sal   Total       $0 $971,412 $971,412 $0 $0 $0   K12 Norm-Non Instructional   Total       $0 $575,613 $575,613 $0 $0 $0   Prop 28-Arts Program   Total       $0 $57,259 $46,389 $0 $0 $10,870   Proportionality-Campus Aides   Total       $0 $7,936 $7,936 $0 $0 $0   Reas.Accom-Sal/Ben/Trans-Schs   Total       $0 $4,328 $4,328 $0 $0 $0   Restoration-School   Total       $0 $49,720 $49,720 $0 $0 $0   Routine Restricted Maintenance Account-M&O-Schools   Total       $0 $0 $0 $4,070 $746 ($4,816)   School Nurse   Total       $0 $176,014 $176,014 $0 $0 $0   SDEP-Donations   Total       $0 $85 $0 $0 $0 $85   Special Ed - Psychologist School   Total       $0 $17,175 $17,175 $0 $0 $0   Special Education-Custodian   Total       $0 $52,180 $52,180 $0 $0 $0   SpEd: IDEA Basic Local Assistant - APEIS   Total       $0 $95,328 $95,328 $0 $0 $0   SpEd-Assistants   Total       $0 $169,614 $169,614 $0 $0 $0   SpEd-Assistants-Moderate To Severe   Total       $0 $508,842 $508,842 $0 $0 $0   SpEd-Preschool Program   Total       $0 $464,683 $464,683 $0 $0 $0   SpEd-Resource Specialist Prog   Total       $0 $143,206 $143,206 $0 $0 $0   SPED-SCHOOL ALLOC-COMPLIANCE   Total       $0 $3,241 $3,241 $0 $0 $0   SpEd-Special Day Program   Total       $0 $366,116 $366,116 $0 $0 $0   Speech & Language Program   Total       $0 $365,426 $365,426 $0 $0 $0   Standard English Learners Support-School   Total       $0 $173,521 $173,521 $0 $0 $0   Tel Exp-Schs   Total       $0 $0 $0 $0 ($1,293) $1,293   TK Teacher and Aide   Total       $0 $352,074 $352,074 $0 $0 $0   TSP - PAL   Total       $0 $420,075 $420,075 $0 $0 $0   TSP-Itinerant Arts Teacher Support   Total       $0 $108,240 $108,240 $0 $0 $0   TSP-LAS for PreSchool   Total       $0 $21,085 $21,085 $0 $0 $0   TSP-Youth Services After School Program   Total       $0 $13,142 $13,142 $0 $0 $0   Uti(Fuel,Elec, H2O, Swer Use)Sch   Total       $0 $0 $0 $0 $13,610 ($13,610)   Loading…