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 $285,298 $139,339 $7,054 $27,819 $111,087   Adapted Physical Education Program   Total       $0 $39,535 $32,092 $0 $7,443 $0   AftSchEdu&Safe(ASES)-BTB-S   Total       $0 $156,884 $0 $156,884 $0 $0   AftSchEdu&Safe(ASES)-RSG-S   Total       $0 $10,538 $8,040 $0 $2,095 $402   AftSchEdu&Safe(ASES)YDP-S   Total       $0 $0 $0 $0 $0 $0   AftSchEdu&Safe(ASES)-YDP-S   Total       $0 $0 ($5,977) $0 $6,275 ($299)   BSAP Community Partnerships   Total       $0 $16,200 $0 $0 $0 $16,200   BSAP Culturally Responsive Unit Devt Grp 3 & 4   Total       $0 $0 $0 $5,000 $0 ($5,000)   BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)   Total       $0 $16,200 $0 $0 $0 $16,200   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($1,082) $0 $1,082 $0   Cafe Operations Subsidy   Total       $0 $0 ($273) $0 $273 $0   Cafe Supplies-School   Total       $0 $0 $0 $245 $1,332 ($1,578)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $361,607 $319,414 $0 $42,193 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $67 $146 ($213)   Cafe-FA-FSD-Operation   Total       $0 $0 ($8,408) $0 $8,408 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $28 $183 ($212)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($1,391) $0 $1,391 $0   Cafeteria-Food-School   Total       $0 $0 $0 $2,782 $19,491 ($22,273)   Campus Aides-Spec Progs   Total       $0 $23,802 $20,946 $0 $2,856 $0   CE-NCLB T1 Schools   Total       $0 $285,640 $212,509 $0 $48,566 $24,565   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $3,552 $2,026 $0 $177 $1,348   Deaf & Hard of Hearing Program   Total       $0 $30,013 $24,158 $0 $5,855 $0   DOI Summer ELOP-Schools   Total       $0 $0 ($88,771) $0 $88,953 ($182)   Edu Eff Summer Professional Development-S   Total       $0 $0 ($8,962) $0 $8,962 $0   EducatorEffectivenssBlockGrant-School   Total       $0 $17,353 $14,692 $0 $2,884 ($223)   ELOP Summer Professional Development-Schools   Total       $0 $0 ($7,220) $0 $7,220 $0   ELOP-CulturalArtsPassport   Total       $0 $70,000 $30,498 $0 $2 $39,500   ELOP-Extended School Year Programs   Total       $0 $0 ($67,538) $0 $67,538 $0   ELOP-Extended School Year-Transportation   Total       $0 $0 ($7,846) $0 $12,379 ($4,534)   ELOP-Field Trips Program   Total       $0 $16,300 $0 $0 $0 $16,300   Engagement and Collaboration   Total       $0 $55,592 $37,418 $0 $2,944 $15,230   ESSA-TIV-Safe&HlthyEnv-S   Total       ($46) ($46) $0 $0 $0 ($46)   Expanded Lrng Opp Prog-Custodial Supplies   Total       $0 $2,853 $0 $0 $0 $2,853   Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-C   Total       $0 $0 $0 $0 ($22,264) $22,264   Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S   Total       $0 $68,460 $18,914 $49,546 $0 $0   Expanded Lrng Opp Progr-BTB-Bef Sch Expansion -S   Total       $0 $9,264 $9,264 $0 $0 $0   Expanded Lrng Opp Progr-BTB-Summer Program-S   Total       $0 $7,580 $9 $0 $5,861 $1,710   FA-Operations-Sch   Total       $0 $0 ($17,447) $0 $17,721 ($274)   Fees & Permit - CA Clean Air-Sch   Total       $0 $0 $0 $0 $106 ($106)   FY25 Certified Wellness Coach Employer Support-S   Total       $0 $0 ($5) $0 $5 $0   General Fund School Program   Total       $7,432 $226,936 $177,280 $2,327 $34,992 $12,337   Healthier US School Challenge   Total       $2 $2 $0 $0 $0 $2   Incentive-Brkfst-Discretionary   Total       $7,594 $7,594 $0 $0 $0 $7,594   Joy and Wellness   Total       $0 $567,610 $448,301 $437 $103,547 $15,325   K12 Norm Tchrs-Sal   Total       $0 $1,001,517 $832,405 $0 $169,112 $0   K12 Norm-Non Instructional   Total       $0 $570,842 $492,026 $0 $78,816 $0   K12 Tchr Subs-S/B/M Special Ed   Total       $0 $0 ($1,124) $0 $1,124 $0   LiteracyCoaches&ReadingSpecialistGrantProg2023-S   Total       $0 $274,124 $205,834 $0 $35,169 $33,121   Maintenance - Cafe Schools   Total       $0 $0 ($323) $0 $323 $0   Page 1 of 2 (89 items) [1] 2 Loading…