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-C10A-LAB-S
 Total   $74,904$74,904$0$0$0$74,904 
[Expand]21CCLC-C13A-LAB-S
 Total   $0$80,453$76,335$0$790$3,328 
[Expand]Acceleration Days - Instructional - ELOG
 Total   $0$0($13,332)$0$13,332$0 
[Expand]Acceleration Days - Non-Instructional - ELOG
 Total   $0$0($6,296)$0$6,296$0 
[Expand]Adapted Physical Education Program
 Total   $0$12,603$5,442$0$7,161$0 
[Expand]AftSchEdu&Safe(ASES)LAB-S
 Total   $1,312$94,325$31,058$600$60,068$2,599 
[Expand]AftSchEdu&Safe-Supp-LAB-S
 Total   $16,460$45,981$22,622$0$5,912$17,447 
[Expand]Alternative Certification-Intern Elementary
 Total   $315$315$0$0$0$315 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$2,282($2,282) 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($1,750)$0$1,750$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($482)$0$482$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$624$12,810($13,434) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$317,221$158,790$0$158,431$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$390($390) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($178)$0$178$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$116$2,699($2,815) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($10)$0$10$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$2,546$125,972($128,518) 
[Expand]Campus Aides-Spec Progs
 Total   $0$18,220$13,262$0$4,958$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$566,060$358,644$0$197,232$10,184 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$7,440$3,905$0$1,492$2,043 
[Expand]Civic Center Permit Program-School
 Total   $71$71$0$0$0$71 
[Expand]Classified Supervision-K-12-ESSER II
 Total   $0$0($35)$0$35$0 
[Expand]Community of Schools Innovation Grant-School
 Total   $2,939$2,939$0$0$0$2,939 
[Expand]CommunityofSchools - SummerSchool-NonInstructional
 Total   $0$0($52)$0$52$0 
[Expand]COVID-19 ESSER-II-Instructional
 Total   $0$0$4$0($4)$0 
[Expand]COVID-19 ESSER-II-Non-Instrl
 Total   $0$0$25$0($25)$0 
[Expand]COVID-19 ESSER-II-Non-Instrl-Oper
 Total   $0$0$248$0($248)$0 
[Expand]COVID-19 ESSER-Non-Instrl
 Total   $0$0$5$0($5)$0 
[Expand]COVID-19 Testing-NonInst-Admin-ESSER-II
 Total   $0$0$3$0($3)$0 
[Expand]COVID-19-School
 Total   $0$0$15$0($15)$0 
[Expand]Credit Recov In-Person- Fall/Spring/Summer (3214)
 Total   $0$0($131)$0$131$0 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$1,101$521$0$580$0 
[Expand]Differentials-NonIn-Adm-ESSER I
 Total   $0$0$12$0($12)$0 
[Expand]Dummy Program - Super
 Total   $0$0($82)$0$82$0 
[Expand]Early Intvn Funds - Part C
 Total   $0$0$0$0$1($1) 
[Expand]ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
 Total   $0$0$0$0$1,645($1,645) 
[Expand]ESSA-TIV-Impv Use of Tech-C
 Total   $0$0$0$0$265($265) 
[Expand]ESSA-TIV-Safe&HlthyEnv-C
 Total   $0$0$0$0$2($2) 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$0$0$0$92($92) 
[Expand]Expanded Lrng Opp Prog-BTB-Aft Sch Prog Expansion
 Total   $0$0($2,236)$0$2,236$0 
[Expand]Ext. Sch. Calendar - ESSER III - Non-Instr
 Total   $0$0($1,467)$0$1,467$0 
[Expand]Extended School Calendar-Tchs&Staffs-ESSER III
 Total   $0$0($22,528)$0$22,528$0 
[Expand]Facility Upgrades and Custodial Staffing-Adm
 Total   $0$0($4,957)$0$4,957$0 
[Expand]Facility Upgrades and Custodial Staffing-Oper
 Total   $0$75,201$37,312$0$37,889$0 
[Expand]FA-Operations-Sch
 Total   $0$0($10,090)$0$10,090$0 
[Expand]General Fund School Program
 Total   $200,383$3,859,910$1,790,648$0$1,869,526$199,736 
[Expand]Healthier US School Challenge
 Total   $510$510$0$0$0$510 
[Expand]In Person Instruction-NonInstructional Operational
 Total   $0$0$2$0($2)$0 
[Expand]Incentive-Brkfst-Discretionary
 Total   $91$91($94)$0$94$91 
Page 1 of 3 (125 items)
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