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]AB 230 Hygiene-Schools-Operational
 Total   $0$1,500$0$0$0$1,500 
[Expand]Academic Excellence
 Total   $0$499,954$221,567$20,902$175,290$82,195 
[Expand]Adapted Physical Education Program
 Total   $0$38,659$18,216$0$20,443$0 
[Expand]AftSchEdu&Safe(ASES)BTB-S
 Total   $0$156,884$0$98,325$58,556$3 
[Expand]AftSchEdu&Safe(ASES)LAB-S
 Total   $0$0$0$0$6($6) 
[Expand]AftSchEdu&Safe(ASES)RSG-S
 Total   $0$10,538$8,668$0$1,405$465 
[Expand]AftSchEdu&Safe(ASES)YDP-S
 Total   $0$22,775$16,462$0$5,785$529 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$129($129) 
[Expand]BSAP Community Partnerships
 Total   $0$16,200$0$0$0$16,200 
[Expand]BSAP Culturally Responsive Unit Devt Grp 3 & 4
 Total   $0$0$0$5,000$0($5,000) 
[Expand]BSAP School Discretionary
 Total   $0$16,200$0$0$0$16,200 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($3,252)$0$3,252$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($703)$0$703$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$224$6,191($6,415) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$355,151$179,558$409$175,183$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$26($26) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($3,752)$1$3,751$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$14$1,063($1,076) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($628)$0$628$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$3,239$82,417($85,657) 
[Expand]California Farm to School Incubator Program-School
 Total   $0$0$0$0$343($343) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,920$12,770$0$11,150$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$329,988$163,833$879$169,762($4,486) 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$4,173$2,741$0$1,178$254 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0$0$0$0$0 
[Expand]Custodian Training Program
 Total   $0$0($1,485)$0$1,485$0 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$29,335$12,969$0$16,366$0 
[Expand]Early Intervention PreSchool Program
 Total   $0$231,230$135,105$0$96,125$0 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($7,722)$0$7,722$0 
[Expand]ELOP DOI-Robotics - Schools
 Total   $0$8,132$0$0$0$8,132 
[Expand]ELOP Summer Professional Development
 Total   $0$0($10,898)$0$10,898$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$75,000$22,196$0$0$52,804 
[Expand]ELOP-ELA Enrichment Schools
 Total   $0$72,810$0$0$0$72,810 
[Expand]ELOP-Facilities
 Total   $0$0$0$0($238)$238 
[Expand]ELOP-Field Trips Program
 Total   $0$10,000$0$0$0$10,000 
[Expand]ELOP-Math Enrichment Schools
 Total   $0$51,376$0$0$0$51,376 
[Expand]ELOP-Registration Fee- School Based Prog
 Total   $0$6,032$5,141$0$891$0 
[Expand]Engagement and Collaboration
 Total   $0$11,283$0$879$2,191$8,213 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$0$0$0$47($47) 
[Expand]Expanded Lrng Opp Prog-BTB-Aft Sch Prog Expansion
 Total   $0$175,974$14,800$91,241$55,519$14,414 
[Expand]Expanded Lrng Opp Prog-BTB-Bef Sch Prog-Expansion
 Total   $0$9,264$8,772$0$492$0 
[Expand]Expanded Lrng Opp Prog-BTB-Summer Prog
 Total   $0$4,075($9,380)$0$13,285$170 
[Expand]Expanded Lrng Opp Prog-Custodial Supplies
 Total   $0$3,297$0$0$0$3,297 
[Expand]FA-Operations-Sch
 Total   $0$0($32,033)$0$33,563($1,531) 
[Expand]Fees & Permit - CA Clean Air-Sch
 Total   $0$0$0$0$437($437) 
[Expand]FY25 Certified Wellness Coach Employer Support-S
 Total   $0$17,466$8,979$0$8,878($391) 
[Expand]General Fund School Program
 Total   $0$211,989$26,313$0$141,352$44,324 
[Expand]Healthier US School Challenge
 Total   $2$2$0$0$0$2 
[Expand]Home Visiting Program - School
 Total   $0$0$0$0$9($9) 
[Expand]IMA-Library Fines
 Total   $259$259$0$0$0$259 
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