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] Professional Development-ESSERII
 Total   $0$0$0$0$0$0 
[Expand]21CCLC-C13A-LAB-S
 Total   $79,560$176,392$89,022$0$2,152$85,217 
[Expand]21CCLC-C13A-RSG-S
 Total   $0$36,608$31,004$0$5,769($165) 
[Expand]Academic Excellence
 Total   $0$1,562,866$578,143$3,053$761,701$219,969 
[Expand]Acceleration Days - Instructional - ELOG
 Total   $0$0$16$0($16)$0 
[Expand]Acceleration Days - Non-Instructional - ELOG
 Total   $0$0($378)$0$378$0 
[Expand]Adapted Physical Education Program
 Total   $0$29,228$10,174$0$19,054$0 
[Expand]AftSchEdu&Safe(ASES)LAB-S
 Total   ($42,420)$86,610$58,066$650$68,144($40,250) 
[Expand]AftSchEdu&Safe(ASES)RSG-S
 Total   $0$15,592$11,290$0$4,422($120) 
[Expand]AftSchEdu&Safe-Supp-LAB-S
 Total   $23,457$75,987$43,239$0$7,919$24,829 
[Expand]Alternative Certification-Intern Elementary
 Total   $315$315$0$0$0$315 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($3,299)$0$3,299$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($957)$0$957$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$297$12,701($12,998) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$384,117$155,589$0$228,528$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$43($43) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($631)$0$631$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$58$2,172($2,230) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($62)$0$62$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$3,588$149,419($153,007) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,074$11,247$0$11,827$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$625,650$370,211$464$243,944$11,030 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$9,894$3,699$0$2,776$3,419 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0$33$0($6,208)$6,176 
[Expand]Civic Center Permit Program-School
 Total   $71$71$0$0$0$71 
[Expand]Classified Supervision-K-12-ESSER II
 Total   $0$0($36)$0$36$0 
[Expand]Combination Class Stipend
 Total   $0$0($2,289)$0$2,289$0 
[Expand]CommunityofSchools - SummerSchool-NonInstructional
 Total   $0$0($33)$0$33$0 
[Expand]Contr Servs-Fire Damage-OTM
 Total   $0$0$0$0($2)$2 
[Expand]Contract Services
 Total   $0$0$0$0$197($197) 
[Expand]COVID-19 ESSER-II-Instructional
 Total   $0$0($24)$0$24$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$4$0($4)$0 
[Expand]COVID-19 Staffing Support-Inst
 Total   $0$0($4,822)$0$4,822$0 
[Expand]COVID-19 Testing-NonInst-Admin-ESSER-II
 Total   $0$0($1)$0$1$0 
[Expand]COVID-19-Central
 Total   $0$0($12)$0$12$0 
[Expand]Credit Recov In-Person- Fall/Spring/Summer (3214)
 Total   $0$0$300$0($300)$0 
[Expand]CSEA Stipends ESSER III
 Total   $0$0($3,221)$0$3,221$0 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$1,325$551$0$774$0 
[Expand]DOI Summer CoS-ELOP
 Total   $0$0($132,956)$0$133,017($61) 
[Expand]Dummy Program - Super
 Total   $0$0($54)$0$54$0 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($5,675)$0$5,675$0 
[Expand]Educator Effectiveness-Standard Aligned Instruct-C
 Total   $0$0$0$0$16($16) 
[Expand]EducatorEffectivenessBlockGrant-Central
 Total   $0$0$0$0$65($65) 
[Expand]ELOP DOI-Cultural Arts Passport
 Total   $0$27,342$0$389$26,952$1 
[Expand]ELOP Summer Professional Development
 Total   $0$0($34,742)$0$34,742$0 
[Expand]ELOP Winter Recess Academies-Instructional
 Total   $0$0($12,143)$0$12,143$0 
[Expand]ELOP Winter Recess Academies-Non Instructional
 Total   $0$0($7,620)$0$7,620$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$103,150$40,578$0$12,209$50,363 
[Expand]ELOP-FAC-Cooling Equipment
 Total   $0$0$0$0$2,609($2,609) 
Page 1 of 4 (157 items)
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