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]AB 230 Hygiene-Schools-Operational
 Total   $0$1,500$0$0$0$1,500 
[Expand]Academic Excellence
 Total   $0$282,565$219,803$0$43,667$19,094 
[Expand]Adapted Physical Education Program
 Total   $0$30,927$25,322$0$5,605$0 
[Expand]AftSchEdu&Safe(ASES)BTB-S
 Total   $0$128,173$0$128,173$0$0 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$62$0($62) 
[Expand]BSAP Community Partnerships
 Total   $0$112,500$0$0$0$112,500 
[Expand]BSAP Culturally Responsive Unit Development
 Total   $0$35,486$35,486$0$0$0 
[Expand]BSAP School Climate and Wellness Personnel Support
 Total   $0$227,450$197,177$0$30,273$0 
[Expand]BSAP School Discretionary
 Total   $0$93,750$0$0$0$93,750 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($503)$0$503$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($22)$0$22$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$318$1,048($1,366) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$216,653$188,433$0$28,220$0 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($138)$0$138$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$188$140($329) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$875$7,802($8,676) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,918$20,345$0$3,573$0 
[Expand]CBO-FA-Oper-Mtl Mg Br-Dist Mtl
 Total   $0$0($233)$0$233$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$339,680$275,271$0$55,763$8,646 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$4,224$0$0$0$4,224 
[Expand]Custodian Training Program
 Total   $0$0($885)$0$885$0 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($5,861)$0$5,861$0 
[Expand]EEG_DOI_Summer Prof. Development
 Total   $0$0($1,366)$0$1,366$0 
[Expand]ELOP Summer Professional Development
 Total   $0$0($9,459)$0$9,459$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$100,000$38,470$381$0$61,149 
[Expand]ELOP-Field Trips Program
 Total   $0$15,000$0$0$0$15,000 
[Expand]ELOP-Registration Fee- School Based Prog
 Total   $0$6,032$6,032$0$0$0 
[Expand]Engagement and Collaboration
 Total   $0$65,936$55,056$0$8,256$2,624 
[Expand]Expanded Lrng Opp Prog-BTB-Aft Sch Prog Expansion
 Total   $0$57,969($824)$0$824$57,969 
[Expand]Expanded Lrng Opp Prog-BTB-Summer Prog
 Total   $0$4,075$2,039$0$1,866$170 
[Expand]Facility Upgrades and Custodial Staffing-Adm
 Total   $0$0$7$0($7)$0 
[Expand]FA-Operations-Sch
 Total   $0$0($9,827)$0$9,827$0 
[Expand]General Fund School Program
 Total   $5,264$275,510$237,497$0$51,259($13,247) 
[Expand]Healthier US School Challenge
 Total   $514$514$0$0$0$514 
[Expand]IMA-Library Fines
 Total   $284$379$0$0$94$285 
[Expand]Incentive-Brkfst-Discretionary
 Total   $376$376$0$0$0$376 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$23,252($88)($23,164) 
[Expand]Interventionist, ESSER III (Resource 3214)
 Total   $0$0($5)$0$5$0 
[Expand]Joy and Wellness
 Total   $0$230,881$181,100$0$38,830$10,951 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$1,055,269$852,164$0$203,105$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$565,659$476,386$0$89,273$0 
[Expand]K12 Tchr Subs-S/B/M Special Ed
 Total   $0$0($3,170)$0$3,170$0 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0($1,734)$0$1,734$0 
[Expand]Maintenance - Cafe Schools
 Total   $0$0($186)$0$364($178) 
[Expand]MQ Facilities Services Division
 Total   $0$0($359)$0$359$0 
[Expand]MRR20-Facilities Services Division
 Total   $0$0($4,898)$56$3,639$1,203 
[Expand]Occupational & Physical Therapy Program
 Total   $0$0($4)$0$4$0 
[Expand]Optional Preparation Days-Instructional
 Total   $0$0($14,758)$0$14,758$0 
[Expand]Optional Preparation Days-Non-Instructional
 Total   $0$0($2,620)$0$2,620$0 
[Expand]Prop 28-Arts Program
 Total   $0$63,004$60,472$20$951$1,561 
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