Location Name

1239701 BELVEDERE ELEMENTARY

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 $1 $0 ($1) $0   Academic Excellence   Total       $0 $539,791 $144,986 $0 $362,078 $32,728   Acceleration Days - Instructional - ELOG   Total       $0 $0 $2 $0 ($2) $0   Acceleration Days - Non-Instructional - ELOG   Total       $0 $0 ($522) $0 $522 $0   Adapted Physical Education Program   Total       $0 $29,228 $4,638 $0 $24,590 $0   AftSchEdu&Safe(ASES)YDP-S   Total       $0 $102,658 $32,268 $0 $79,126 ($8,736)   Breakfast in the Classroom Supplies   Total       $0 $0 $0 $60 $2,428 ($2,488)   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($4,359) $0 $4,359 $0   Cafe Operations Subsidy   Total       $0 $0 ($1,174) $0 $1,174 $0   Cafe Supplies-School   Total       $0 $0 $0 $759 $21,455 ($22,214)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $439,827 $88,709 $0 $351,118 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $276 ($276)   Cafe-FA-FSD-Operation   Total       $0 $0 ($910) $0 $1,322 ($412)   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $150 $8,441 ($8,591)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($100) $0 $100 $0   Cafeteria-Food-School   Total       $0 $0 $0 $5,389 $203,824 ($209,214)   Campus Aides-Spec Progs   Total       $0 $23,074 $5,213 $0 $17,861 $0   CCSPP Implementation Grant Cohort2-S   Total       $0 $260,839 $166,240 $0 $0 $94,599   CE-NCLB T1 Schools   Total       $0 $548,250 $117,022 $0 $441,589 ($10,361)   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $8,670 $1,773 $0 $5,432 $1,465   CE-TI-Prior Yr Adj   Total       $0 $0 ($1,493) $0 $1,540 ($47)   Classified Supervision-K-12-ESSER II   Total       $0 $0 ($55) $0 $55 $0   Combination Class Stipend   Total       $0 $0 ($11,102) $0 $11,102 $0   Community Schools Resolution   Total       $0 $281,732 $69,607 $588 $181,901 $29,637   Contr Servs-Fire Damage-OTM   Total       $0 $0 $0 $0 ($2) $2   COPS-2023A-Campus Security   Total       $0 $367,511 $0 $57,683 $0 $309,828   COVID-19 ESSER-II-Instructional   Total       $0 $0 $1 $0 ($1) $0   COVID-19 ESSER-II-Non-Instrl   Total       $0 $0 $2 $0 ($2) $0   COVID-19 Staffing Support-Inst   Total       $0 $37,708 $34,991 $0 $2,717 $0   COVID-19 Testing-Inst-Admin-ESSER-II   Total       $0 $0 $0 $0 $0 $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 ($29) $0 $29 $0   CSEA Stipends ESSER III   Total       $0 $0 ($3,303) $0 $3,303 $0   Custodian Training Program   Total       $0 $0 ($176) $0 $176 $0   Custodians   Total       $0 $0 ($2) $0 $2 $0   Deaf & Hard of Hearing Program   Total       $0 $35,274 $6,003 $0 $29,271 $0   DOI Summer CoS-ELOP   Total       $0 $0 ($45) $0 $45 $0   Early Intervention PreSchool Program   Total       $0 $47,547 $31,085 $0 $16,462 $0   Edu Eff Summer Professional Development-S   Total       $0 $0 ($24,990) $0 $24,990 $0   Educator Effectiveness-Standard Aligned Instruct-C   Total       $0 $0 $0 $0 $28 ($28)   EducatorEffectivenessBlockGrant-Central   Total       $0 $0 $0 $0 $97 ($97)   Educator-Effectiveness-Standard Aligned Instr-S   Total       $0 $43,416 $42,090 $0 $0 $1,326   ELOP DOI-Cultural Arts Passport   Total       $0 $11,714 $0 $0 $11,713 $1   ELOP Summer Professional Development   Total       $0 $0 ($32,189) $0 $32,189 $0   ELOP Winter Recess Academies-Instructional   Total       $0 $0 ($10,437) $0 $10,437 $0   ELOP Winter Recess Academies-Non Instructional   Total       $0 $0 ($5,105) $0 $5,105 $0   ELOP-CulturalArtsPassport   Total       $0 $103,150 $34,373 $0 $5,838 $62,938   ELOP-FAC-Cooling Equipment   Total       $0 $0 ($228) $2,755 $0 ($2,526)   ELOP-Facilities   Total       $0 $802,977 ($70,405) $612,195 $110,803 $150,384   ELOP-Family Study Workshop   Total       $0 $2,000 $2,000 $0 $0 $0   Page 1 of 4 (168 items) [1] 2 3 4 Loading…