Location Name

1239301 LAKE STREET PRIMARY SCHOOL

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) Professional Development-ESSERII   Total       $0 $0 $0 $0 $0 $0   Academic Excellence   Total       $0 $98,037 $30,647 $0 $57,403 $9,987   Acceleration Days - Instructional - ELOG   Total       $0 $0 $430 $0 ($430) $0   Acceleration Days - Non-Instructional - ELOG   Total       $0 $0 $87 $0 ($87) $0   Adapted Physical Education Program   Total       $0 $0 $2 $0 ($2) $0   AftSchEdu&Safe(ASES)YDP-S   Total       $0 $52,600 $19,245 $0 $34,334 ($979)   Breakfast in the Classroom Supplies   Total       $0 $0 $0 $0 $93 ($93)   Cafe Supplies-School   Total       $0 $0 $0 $0 $5,216 ($5,216)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $149,675 $23,161 $0 $126,514 $0   Cafe-FA-FSD-Operation   Total       $0 $0 ($4,371) $0 $4,371 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $0 $1,408 ($1,408)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($1,158) $0 $1,158 $0   Cafeteria-Food-School   Total       $0 $0 $0 $749 $53,843 ($54,592)   Campus Aides-Spec Progs   Total       $0 $23,074 $5,604 $0 $17,470 $0   CE-NCLB T1 Schools   Total       $0 $107,500 $48,229 $0 $51,282 $7,989   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $1,700 $0 $1,003 $0 $697   CE-TI-Prior Yr Adj   Total       $0 $0 ($60) $0 $62 ($2)   Classified Supervision-K-12-ESSER II   Total       $0 $0 ($5) $0 $5 $0   Contr Servs-Fire Damage-OTM   Total       $0 $0 $0 $0 $0 $0   COVID-19 ESSER-II-Non-Instrl   Total       $0 $0 $2 $0 ($2) $0   COVID-19 Testing-NonInst-Admin-ESSER-II   Total       $0 $0 ($1) $0 $1 $0   Credit Recov In-Person- Fall/Spring/Summer (3214)   Total       $0 $0 ($61) $0 $61 $0   CSEA Stipends ESSER III   Total       $0 $0 ($1,099) $0 $1,099 $0   Deaf & Hard of Hearing Program   Total       $0 $18,551 $4,463 $0 $14,088 $0   Early Intervention PreSchool Program   Total       $0 $9,714 $9,714 $0 $0 $0   Edu Eff Summer Professional Development-S   Total       $0 $0 ($5,392) $0 $5,392 $0   Educator Effectiveness-Standard Aligned Instruct-C   Total       $0 $0 ($127) $0 $139 ($12)   Educator-Effectiveness-Standard Aligned Instr-S   Total       $0 $6,167 $5,978 $0 $0 $189   ELOP DOI-Cultural Arts Passport   Total       $0 $16 ($2,205) $0 $2,221 $0   ELOP Summer Professional Development   Total       $0 $0 ($10,364) $0 $10,364 $0   ELOP Winter Recess Academies-Instructional   Total       $0 $0 ($579) $0 $579 $0   ELOP-CulturalArtsPassport   Total       $0 $64,465 $11,807 $0 $26,796 $25,862   ELOP-Facilities   Total       $0 $0 ($6,298) $0 $11,380 ($5,082)   ELOP-Family Study Workshop   Total       $0 $2,000 $0 $0 $0 $2,000   Engagement and Collaboration   Total       $0 $4,934 $500 $0 $0 $4,434   ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C   Total       $0 $0 $0 $0 $49 ($49)   ESSA-TIV-Safe&HlthyEnv-S   Total       $0 $0 $0 $0 $59 ($59)   Expanded Lrng Opp Prog-Custodial Supplies   Total       $0 $1,634 $0 $0 $1,634 $0   Ext. Sch. Calendar - ESSER III - Non-Instr   Total       $0 $0 $0 $0 $0 $0   Extended School Calendar-Tchs&Staffs-ESSER III   Total       $0 $0 ($1,968) $0 $1,968 $0   Facility Upgrades and Custodial Staffing-Adm   Total       $0 $0 ($1,525) $0 $1,525 $0   FA-Operations-Sch   Total       $0 $0 ($14,622) $0 $38,940 ($24,318)   Flood Disaster   Total       $0 $0 ($23) $0 $23 $0   General Fund School Program   Total       $75,905 $475,464 $137,915 $0 $314,886 $22,664   IMA-Library Fines   Total       $0 $58 $0 $0 $0 $58   Incentive-Brkfst-Discretionary   Total       $1 $1 $0 $0 $0 $1   Instrl Material Blk Grnt-Txtbk   Total       $0 $0 $0 $3,633 $4,628 ($8,261)   Interventionist, ESSER III (Resource 3214)   Total       $0 $109,758 $38,273 $0 $71,485 $0   Joy and Wellness   Total       $0 $215,469 $74,366 $0 $141,107 ($4)   K12 Norm Tchrs-Sal   Total       $0 $602,580 $123,000 $0 $479,580 $0   Page 1 of 3 (121 items) [1] 2 3 Loading…