Location Name 1238301 ESPERANZA 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]21CCLC-C13A-LAB-S
 Total   $56,808$168,442$105,151$0$2,540$60,751 
[Expand]21CCLC-C13A-RSG-S
 Total   $16,219$26,549$6,201$0$3,764$16,584 
[Expand]Academic Excellence
 Total   $0$1,104,984$1,047,131$3,954$5,288$48,611 
[Expand]Adapted Physical Education Program
 Total   $0$29,228$29,228$0$0$0 
[Expand]AftSchEdu&Safe(ASES)LAB-S
 Total   $10,632$148,395$132,898$0$0$15,497 
[Expand]AftSchEdu&Safe(ASES)RSG-S
 Total   $4,971$16,733$9,485$0$1,862$5,386 
[Expand]AftSchEdu&Safe-Supp-LAB-S
 Total   $26,462$41,914$15,925$0($1,019)$27,008 
[Expand]Cafe Supplies-School
 Total   $0$0$0$401$0($401) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$405,724$391,709$0$14,015$0 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($77)$0$77$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$113$0($113) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$1,316$866($2,183) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,920$23,920$0$0$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$510,485$491,369$0$1,533$17,583 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$6,348$4,364$0$0$1,984 
[Expand]Civic Center Permit Program-School
 Total   $43$43$0$0$0$43 
[Expand]COPS-2023A-Campus Security
 Total   $345,502$415,967$0$55,465$0$360,502 
[Expand]Custodian Training Program
 Total   $0$0($572)$0$572$0 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$1,325$1,325$0$0$0 
[Expand]ELOP DOI-Cultural Arts Passport
 Total   $0$0$0$389$0($389) 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$100,000$36,000$0$0$64,000 
[Expand]Engagement and Collaboration
 Total   $0$132,412$135,059$0$1,983($4,630) 
[Expand]Expanded Lrng Opp Prog-BTB-Aft Sch Prog Expansion
 Total   $0$16,882$16,882$0$0$0 
[Expand]Expanded Lrng Opp Prog-BTB-Summer Prog
 Total   $0$4,075$1,776$0$2,129$170 
[Expand]Facility Upgrades and Custodial Staffing-Adm
 Total   $0$0$5$0($5)$0 
[Expand]FA-Operations-Sch
 Total   $0$0($6,749)$0$6,749$0 
[Expand]General Fund School Program
 Total   $0$393,670$285,777$45$7,831$100,017 
[Expand]Healthier US School Challenge
 Total   $306$306$0$0$0$306 
[Expand]Incentive-Brkfst-Discretionary
 Total   ($1)($1)$0$0$0($1) 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$52,203$0($52,203) 
[Expand]Joy and Wellness
 Total   $0$424,764$424,764$0$0$0 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$3,067,184$3,067,184$0$0$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$570,299$560,556$0$9,743$0 
[Expand]LiteracyCoaches&ReadingSpecialistGrantProg-S
 Total   $0$259,755$245,151$0$0$14,604 
[Expand]Maintenance - Cafe Schools
 Total   $0$0($367)$1,006$367($1,006) 
[Expand]MQ Facilities Services Division
 Total   $0$0($479)$0$479$0 
[Expand]MRR20-Facilities Services Division
 Total   $20,736$3,251$0$0$0$3,251 
[Expand]Occupational & Physical Therapy Program
 Total   $0$72,007$72,007$0$0$0 
[Expand]Prop 28-Arts Program
 Total   $0$128,932$75,588$0$0$53,344 
[Expand]Proportionality-Campus Aides
 Total   $0$7,974$7,974$0$0$0 
[Expand]RRGM-M & O-School
 Total   $0$0($1,628)$0$3,621($1,993) 
[Expand]School Nurse
 Total   $0$172,253$172,253$0$0$0 
[Expand]SDEP-Donations
 Total   $0$27,224$0$0$0$27,224 
[Expand]SDEP-Proceeds Film/Photo Renta
 Total   $8,900$12,000$3,104$36($4)$8,864 
[Expand]Special Ed - Psychologist School
 Total   $0$20,166$20,166$0$0$0 
[Expand]SpEd-Assistants
 Total   $0$417,985$413,625$0$4,360$0 
[Expand]SpEd-Resource Specialist Prog
 Total   $0$139,367$139,367$0$0$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$2,234$2,234$0$0$0 
[Expand]SpEd-Special Day Program
 Total   $0$391,900$391,900$0$0$0 
[Expand]Speech & Language Program
 Total   $0$134,940$134,940$0$0$0 
Page 1 of 2 (66 items)
Prev
[1]
2
Next