Location Name 1231301 DR LAWRENCE H MOORE MATH SCIENCE TECHNOLOGY ACADEMY 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] Professional Development-ESSERII
 Total   $0$0$0$0$0$0 
[Expand]Academic Excellence
 Total   $0$859,405$274,265$11,040$491,398$82,702 
[Expand]Acceleration Days - Instructional - ELOG
 Total   $0$0$73$0($73)$0 
[Expand]Acceleration Days - Non-Instructional - ELOG
 Total   $0$0$0$0$0$0 
[Expand]Adapted Physical Education Program
 Total   $0$36,535$12,190$196$24,150$0 
[Expand]AftSchEdu&Safe(ASES)BTB-S
 Total   $0$109,881$0$39,026$70,855$0 
[Expand]ASES-BTB-COLLABORATIVES-S
 Total   $0$18,680$3,237$0$15,929($486) 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$322($322) 
[Expand]Cafe Supplies-School
 Total   $0$0$0$657$16,095($16,752) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$401,191$89,587$20$311,585$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$35$303($338) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($2,171)$0$2,171$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$63$3,015($3,078) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($478)$0$478$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$797$184,416($185,213) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,074($32)$299$22,807$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$518,150$185,730$0$292,054$40,366 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$8,194$683$0$4,278$3,232 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0$846$0($873)$27 
[Expand]Combination Class Stipend
 Total   $0$0($3,456)$21$3,435$0 
[Expand]Contr Servs-Fire Damage-OTM
 Total   $0$0$0$0($2)$2 
[Expand]Contract Services
 Total   $0$0$0$0$197($197) 
[Expand]COPS-2023A-Campus Security
 Total   $0$377,971$0$48,456$0$329,515 
[Expand]COVID-19 ESSER-II-Non-Instrl
 Total   $0$0$1$0($1)$0 
[Expand]COVID-19 Testing-Inst-Admin-ESSER-II
 Total   $0$0$2$0($2)$0 
[Expand]COVID-19 Testing-NonInst-Admin-ESSER-II
 Total   $0$0($1)$0$1$0 
[Expand]Credit Recov In-Person- Fall/Spring/Summer (3214)
 Total   $0$0($63)$0$63$0 
[Expand]CSEA Stipends ESSER III
 Total   $0$0($2,154)$0$2,154$0 
[Expand]DOI Summer CoS-ELOP
 Total   $0$0$271$0($271)$0 
[Expand]Early Intervention PreSchool Program
 Total   $0$211,867$67,222$1,214$143,431$0 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($5,053)$0$5,053$0 
[Expand]Educator Effectiveness-Standard Aligned Instruct-C
 Total   $0$0$0$0$8($8) 
[Expand]Educator-Effectiveness-Standard Aligned Instr-S
 Total   $0$22,149$21,349$0$123$677 
[Expand]ELOP DOI-Cultural Arts Passport
 Total   $0$7,485($4)$0$7,011$478 
[Expand]ELOP Summer Professional Development
 Total   $0$0($30,785)$0$30,785$0 
[Expand]ELOP Winter Recess Academies-Instructional
 Total   $0$0($739)$0$739$0 
[Expand]ELOP Winter Recess Academies-Non Instructional
 Total   $0$0($2,868)$76$2,792$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$103,150$31,138$199$62,448$9,365 
[Expand]ELOP-Family Study Workshop
 Total   $0$2,000$0$0$0$2,000 
[Expand]Engagement and Collaboration
 Total   $0$680,687$177,335$3,897$453,448$46,008 
[Expand]ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
 Total   $0$0$0$0$271($271) 
[Expand]ESSA-TIV-Impv Use of Tech-C
 Total   $0$0$0$0$15($15) 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$0$0$0$59($59) 
[Expand]Expanded Lrng Opp Prog-BTB-Aft Sch Prog Expansion
 Total   $0$95,257$0$2,024$93,233$0 
[Expand]Expanded Lrng Opp Prog-BTB-Before School Prog
 Total   $0$25,480$0$20,480$5,000$0 
[Expand]Expanded Lrng Opp Prog-BTB-Summer Prog
 Total   $0$3,992$3,822$0$77,796($77,626) 
[Expand]Expanded Lrng Opp Prog-Custodial Supplies
 Total   $0$3,816$0$0$3,815$1 
[Expand]Ext. Sch. Calendar - ESSER III - Non-Instr
 Total   $0$0($2)$0$2$0 
[Expand]Extended School Calendar-Tchs&Staffs-ESSER III
 Total   $0$0($9)$0$9$0 
[Expand]Facility Upgrades and Custodial Staffing-Adm
 Total   $0$0($2,387)$0$2,387$0 
Page 1 of 3 (133 items)
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