Location Name 1208901 AMBLER 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]2026 CCEIS 15%-IDEA-B K-12-School
 Total   $0$12,415$12,415$0$0$0 
[Expand]AB 230 Hygiene-Schools-Operational
 Total   $0$1,500$0$0$0$1,500 
[Expand]Academic Excellence
 Total   $0$295,443$197,815$40$61,263$36,325 
[Expand]Adapted Physical Education Program
 Total   $0$31,400$9,845$0$21,555$0 
[Expand]AftSchEdu&Safe(ASES)-BTB-S
 Total   $0$128,173$0$128,173($9)$9 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$248($248) 
[Expand]BSAP Community Partnerships
 Total   $0$112,500$0$46,825$0$65,675 
[Expand]BSAP Community-Based Safety Pilots
 Total   $0$98,700$0$98,700$0$0 
[Expand]BSAP Culturally Responsive Unit Development
 Total   $0$31,190$30,200$0$990$0 
[Expand]BSAP School Climate and Wellness Personnel Support
 Total   $0$239,660$196,758$340$42,902($340) 
[Expand]BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
 Total   $0$0($23)$0$23$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($1,627)$0$1,627$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($106)$0$106$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$165$1,027($1,192) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$224,351$197,148$0$27,203$0 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($199)$0$199$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$226($226) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$238$2,269($2,506) 
[Expand]Campus Aides-Spec Progs
 Total   $0$50,744$46,012$0$4,733$0 
[Expand]CBO-FA-Oper-Mtl Mg Br-Dist Mtl
 Total   $0$0($204)$0$204$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$295,175$215,032$0$48,901$31,242 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$4,044$0$0$0$4,044 
[Expand]Combination Class Stipend
 Total   $0$0$5$0($5)$0 
[Expand]Custodian Training Program
 Total   $0$0($91)$0$91$0 
[Expand]DOI Summer ELOP-Schools
 Total   $0$0($18)$0$18$0 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0$450$0($450)$0 
[Expand]EEG_DOI_Summer Prof. Development
 Total   $0$0$36$0($36)$0 
[Expand]ELOP Summer Professional Development-Schools
 Total   $0$0($556)$0$556$0 
[Expand]ELOP Winter ReELOP Winter Recess Academies-Schools
 Total   $0$0($158)$0$158$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$65,000$24,317$291$1,305$39,087 
[Expand]ELOP-ELA Enrichment Intervention
 Total   $0$0($329)$0$329$0 
[Expand]ELOP-ELA Enrichment Schools
 Total   $0$0($1,554)$0$1,554$0 
[Expand]ELOP-FAC-BTB Summer Enrichment Salary & Supplies_S
 Total   $0$2,485$1,368$0$1,115$2 
[Expand]ELOP-Field Trips Program
 Total   $0$0($228)$0$228$0 
[Expand]ELOP-Math Enrichment Schools
 Total   $0$0($444)$41$444($41) 
[Expand]Engagement and Collaboration
 Total   $0$19,757$6,670$0$10,480$2,607 
[Expand]Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
 Total   $0$158,477$14,838$47,740$3,194$92,705 
[Expand]Expanded Lrng Opp Progr-BTB-Summer Program-S
 Total   $0$2,741$0$0$2,740$1 
[Expand]FA-Operations-Sch
 Total   $0$0($19,095)$0$19,095$0 
[Expand]Fire Emergency
 Total   $0$0($98)$0$98$0 
[Expand]General Fund School Program
 Total   $0$265,654$201,745$524$55,894$7,491 
[Expand]Healthier US School Challenge
 Total   $514$514$0$0$0$514 
[Expand]IMA-Library Fines
 Total   $7$122$0$0$0$122 
[Expand]Incentive-Brkfst-Discretionary
 Total   $6,277$6,277$0$0$0$6,277 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$14,127$19,172($33,299) 
[Expand]Joy and Wellness
 Total   $0$331,176$286,238$0$44,938$0 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$740,545$546,281$0$194,264$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$629,339$520,402$0$108,937$0 
[Expand]K12 Tchr Subs-S/B/M Special Ed
 Total   $0$0($4,618)$0$4,618$0 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0($98)$0$98$0 
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