Location Name

1231501 BARTON HILL ELEMENTARY

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) AB 230 Hygiene-Schools-Operational   Total       $0 $1,500 $0 $0 $0 $1,500   Academic Excellence   Total       $0 $393,280 $274,203 $3,280 $63,942 $51,855   Adapted Physical Education Program   Total       $0 $39,250 $23,379 $0 $15,871 $0   AftSchEdu&Safe(ASES)-BTB-S   Total       $0 $156,884 $0 $156,884 $0 $0   AftSchEdu&Safe(ASES)RSG-S   Total       $0 $0 ($482) $0 $482 $0   AftSchEdu&Safe(ASES)-RSG-S   Total       $0 $4,682 $2,476 $0 $2,082 $124   AftSchEdu&Safe(ASES)YDP-S   Total       $0 $0 ($327) $0 $327 $0   AftSchEdu&Safe(ASES)-YDP-S   Total       $0 $0 ($1,309) $0 $1,375 ($65)   AftSchEdu&Safe(ASES)-YDP--S   Total       $0 $8,826 $1,617 $0 $7,129 $81   BSAP Community Partnerships   Total       $0 $16,200 $0 $16,000 $0 $200   BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)   Total       $0 $16,200 $14,948 $0 $0 $1,252   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($1,627) $0 $1,627 $0   Cafe Operations Subsidy   Total       $0 $0 ($246) $0 $246 $0   Cafe Supplies-School   Total       $0 $0 $0 $146 $1,828 ($1,974)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $363,223 $325,129 $0 $38,094 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $547 ($547)   Cafe-FA-FSD-Operation   Total       $0 $0 ($6,485) $0 $6,485 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $364 $623 ($987)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($975) $0 $975 $0   Cafeteria-Food-School   Total       $0 $0 $0 ($3,353) $22,539 ($19,186)   Campus Aides-Spec Progs   Total       $0 $50,744 $43,344 $0 $7,400 $0   CE-NCLB T1 Schools   Total       $0 $264,035 $214,816 $0 $19,137 $30,082   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $3,612 $1,698 $0 $567 $1,347   Combination Class Stipend   Total       $0 $0 $3 $0 ($3) $0   Custodian Training Program   Total       $0 $0 ($128) $0 $128 $0   Deaf & Hard of Hearing Program   Total       $0 $30,308 $22,945 $0 $7,363 $0   DOI Summer ELOP-Schools   Total       $0 $0 ($109,338) $0 $109,442 ($104)   Early Intervention PreSchool Program   Total       $0 $0 ($1,374) $0 $1,374 $0   Edu Eff Summer Professional Development-S   Total       $0 $0 $421 $0 ($421) $0   EducatorEffectivenssBlockGrant-School   Total       $0 $0 $533 $0 ($533) $0   ELOP Summer Professional Development-Schools   Total       $0 $0 ($340) $0 $340 $0   ELOP Winter Recess Academies-Central   Total       $0 $0 ($12) $0 $12 $0   ELOP Winter ReELOP Winter Recess Academies-Schools   Total       $0 $0 ($919) $0 $919 $0   ELOP-CulturalArtsPassport   Total       $0 $65,000 $24,219 $0 $663 $40,118   ELOP-ELA Enrichment Intervention   Total       $0 $0 ($359) $0 $359 $0   ELOP-Extended School Year Programs   Total       $0 $0 ($93,821) $0 $93,821 $0   ELOP-Extended School Year-Transportation   Total       $0 $0 ($11,719) $0 $15,607 ($3,888)   ELOP-FAC-BTB Summer Enrichment Salary & Supplies_S   Total       $0 $545 $545 $0 $0 $0   ELOP-Math Enrichment Schools   Total       $0 $0 ($331) $0 $331 $0   ELOP-Special Education Programs-School   Total       $0 $0 ($184) $0 $184 $0   Engagement and Collaboration   Total       $0 $59,547 $48,942 $0 $6,544 $4,061   Equipment-Cafe Schools   Total       $0 $0 $0 $220 $0 ($220)   Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S   Total       $0 $156,939 $16,516 $36,636 $1,516 $102,271   Expanded Lrng Opp Progr-BTB-Bef Sch Expansion -S   Total       $0 $7,176 $5,089 $0 $2,087 $0   Expanded Lrng Opp Progr-BTB-Summer Program-S   Total       $0 $5,913 ($1,324) $0 $7,236 $0   FA-Operations-Sch   Total       $0 $0 ($53,402) $0 $53,402 $0   Fees & Permit - CA Clean Air-Sch   Total       $0 $0 $0 $0 $781 ($781)   Fire Emergency   Total       $0 $0 ($71) $0 $71 $0   FY25 Certified Wellness Coach Employer Support-S   Total       ($912) ($912) $98 $0 ($106) ($904)   General Fund School Program   Total       $0 $214,167 $104,257 $2,307 $57,489 $50,113   Page 1 of 3 (110 items) [1] 2 3 Loading…