Location Name 1231501 BARTON HILL 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] Professional Development-ESSERII
 Total   $0$0$0$0$0$0 
[Expand]Academic Excellence
 Total   $0$754,905$240,919$41,850$354,699$117,437 
[Expand]Acceleration Days - Instructional - ELOG
 Total   $0$0$84$0($84)$0 
[Expand]Acceleration Days - Non-Instructional - ELOG
 Total   $0$0($271)$0$271$0 
[Expand]Adapted Physical Education Program
 Total   $0$27,438$4,218$0$23,220$0 
[Expand]AftSchEdu&Safe(ASES)BTB-S
 Total   $0$134,494$0$47,770$86,724$0 
[Expand]AftSchEdu&Safe(ASES)RSG-S
 Total   $0$11,005($3,710)$0$20,589($5,874) 
[Expand]AftSchEdu&Safe(ASES)YDP-S
 Total   $0$14,525$9,814$0$10,651($5,940) 
[Expand]ASES-BTB-COLLABORATIVES-S
 Total   $0$22,864$13,302$0$9,863($301) 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$27$166($193) 
[Expand]BSAP Community Partnerships
 Total   $0$32,400$0$0$0$32,400 
[Expand]BSAP Culturally Responsive Unit Devt Grp 3 & 4
 Total   $0$56,919$29,410$7,400$1,009$19,100 
[Expand]BSAP School Climate and Wellness Personnel Support
 Total   $0$0$0$0($436)$436 
[Expand]BSAP-TSP Cul Res Unt Devt,Ind St Need Asmt,Cur,Ped
 Total   $0$0($18)$0$18$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($4,359)$0$4,359$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($1,174)$0$1,174$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$299$10,370($10,670) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$345,875$89,391$0$256,484$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$43($43) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($22,921)$0$23,708($787) 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$53$1,628($1,681) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($63)$0$63$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$4,560$136,119($140,679) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,074$9,826$0$13,248$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$383,775$133,141$0$246,468$4,166 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$6,069$0$0$0$6,069 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0($26)$0($2,672)$2,698 
[Expand]Combination Class Stipend
 Total   $0$0($2,284)$0$2,284$0 
[Expand]Contr Servs-Fire Damage-OTM
 Total   $0$0$0$0($1)$1 
[Expand]Contract Services
 Total   $0$0$0$0$197($197) 
[Expand]COVID-19 ESSER-II-Instructional
 Total   $0$0$1$0($1)$0 
[Expand]COVID-19 ESSER-II-Non-Instrl
 Total   $0$0$2$0($2)$0 
[Expand]COVID-19 ESSER-II-Non-Instrl-Oper
 Total   $0$0$16$0($16)$0 
[Expand]COVID-19 Testing-NonInst-Admin-ESSER-II
 Total   $0$0($1)$0$1$0 
[Expand]COVID-19-Central
 Total   $0$0($17)$0$17$0 
[Expand]Credit Recov In-Person- Fall/Spring/Summer (3214)
 Total   $0$0$76$0($76)$0 
[Expand]CSEA Stipends ESSER III
 Total   $0$0($4,321)$0$4,321$0 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$6,626$635$0$5,991$0 
[Expand]DOI Summer CoS-ELOP
 Total   $0$0$463$0($463)$0 
[Expand]Early Intervention PreSchool Program
 Total   $0$68,547$31,778$20,971$15,769$29 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($655)$0$655$0 
[Expand]Educator-Effectiveness-Standard Aligned Instr-S
 Total   $0$15,856$15,372$0$0$484 
[Expand]ELOP Summer Professional Development
 Total   $0$0($24,428)$0$24,428$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$77,363$15,482$0$6,855$55,026 
[Expand]ELOP-Facilities
 Total   $0$0($3,969)$0$10,985($7,016) 
[Expand]ELOP-Family Study Workshop
 Total   $0$2,000$0$0$0$2,000 
[Expand]Engagement and Collaboration
 Total   $0$173,389$64,751$117$100,502$8,020 
[Expand]ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
 Total   $0$0$0$0$5($5) 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$0$0$0$59($59) 
[Expand]ESSER III Other Gen Admin-NonInstr
 Total   $0$0$19$0($19)$0 
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