Location Name

1230201 MICHELLE OBAMA ELEMENTARY SCHOOL

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 $1,150,321 $373,578 $0 $683,594 $93,149   Acceleration Days - Instructional - ELOG   Total       $0 $0 $38 $0 ($38) $0   Acceleration Days - Non-Instructional - ELOG   Total       $0 $0 ($510) $0 $510 $0   Adapted Physical Education Program   Total       $0 $0 $101 $0 ($101) $0   AftSchEdu&Safe(ASES)LAB-S   Total       $33,105 $131,048 $9,254 $581 $87,717 $33,496   Breakfast in the Classroom Supplies   Total       $0 $0 $0 $0 $127 ($127)   Cafe Supplies-School   Total       $0 $0 $0 $536 $17,085 ($17,621)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $436,280 $122,386 $0 $313,894 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $116 ($116)   Cafe-FA-FSD-Operation   Total       $0 $0 ($6,988) $0 $6,988 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $0 $2,527 ($2,527)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($521) $0 $521 $0   Cafeteria-Food-School   Total       $0 $0 $0 $4,046 $184,902 ($188,948)   Campus Aides-Spec Progs   Total       $0 $23,074 $5,446 $0 $17,628 $0   CE-NCLB T1 Schools   Total       $0 $563,300 $198,456 $0 $346,829 $18,014   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $8,908 $2,955 $0 $4,426 $1,527   CE-TI-Prior Yr Adj   Total       $0 $0 ($230) $0 ($536) $766   Civic Center Permit Program-School   Total       $454 $454 $0 $0 $0 $454   Combination Class Stipend   Total       $0 $0 ($3,690) $0 $3,690 $0   CommunityofSchools - SummerSchool-NonInstructional   Total       $0 $0 ($33) $0 $33 $0   Contr Servs-Fire Damage-OTM   Total       $0 $0 $0 $0 ($2) $2   Contract Services   Total       $0 $0 $0 $0 $197 ($197)   COPS-2023A-Campus Security   Total       $0 $377,971 $0 $51,067 $0 $326,904   COVID-19 ESSER-II-Instructional   Total       $0 $0 $0 $0 $0 $0   COVID-19 ESSER-II-Non-Instrl   Total       $0 $0 $2 $0 ($2) $0   COVID-19 ESSER-II-Non-Instrl-Oper   Total       $0 $0 $388 $0 ($388) $0   COVID-19 Testing-NonInst-Admin-ESSER-II   Total       $0 $0 ($2) $0 $2 $0   COVID-19-School   Total       $0 $0 $0 $0 $15 ($15)   Credit Recov In-Person- Fall/Spring/Summer (3214)   Total       $0 $0 ($38) $0 $38 $0   CSEA Stipends ESSER III   Total       $0 $0 ($1,103) $0 $1,103 $0   Deaf & Hard of Hearing Program   Total       $0 $53,004 $5,024 $0 $47,980 $0   DOI Summer CoS-ELOP   Total       $0 $0 ($1,007) $0 $1,007 $0   Early Intervention PreSchool Program   Total       $0 $158,827 $36,273 $0 $122,554 $0   Edu Eff Summer Professional Development-S   Total       $0 $0 ($4,450) $0 $4,450 $0   Educator Effectiveness-Standard Aligned Instruct-C   Total       $0 $0 ($2,276) $0 $2,368 ($92)   Educator-Effectiveness-Standard Aligned Instr-S   Total       $0 $18,877 $18,300 $0 $0 $577   ELOP DOI-Cultural Arts Passport   Total       $0 $0 $288 $0 ($288) $0   ELOP Summer Professional Development   Total       $0 $0 ($54,050) $0 $54,050 $0   ELOP Winter Recess Academies-Instructional   Total       $0 $0 ($941) $0 $941 $0   ELOP Winter Recess Academies-Non Instructional   Total       $0 $0 ($1,031) $0 $1,031 $0   ELOP-CulturalArtsPassport   Total       $0 $103,150 $20,820 $1,890 $47,185 $33,256   ELOP-Family Study Workshop   Total       $0 $2,000 $0 $0 $0 $2,000   Engagement and Collaboration   Total       $0 $100,473 $29,697 $370 $65,788 $4,618   ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C   Total       $0 $0 $0 $0 $201 ($201)   ESSA-TIV-Safe&HlthyEnv-S   Total       $0 $0 $0 $0 $59 ($59)   Expanded Lrng Opp Prog-BTB-Aft Sch Prog Expansion   Total       $0 $8,362 $7,601 $0 $0 $761   Expanded Lrng Opp Prog-BTB-Summer Prog   Total       $0 $3,992 ($303) $0 $4,125 $170   Expanded Lrng Opp Prog-Custodial Supplies   Total       $0 $4,008 $0 $0 $3,921 $87   Ext. Sch. Calendar - ESSER III - Non-Instr   Total       $0 $0 $0 $0 $0 $0   Page 1 of 3 (142 items) [1] 2 3 Loading…