Location Name 1254201 CHARLES WHITE ELEMENTARY SCHOOL 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-C14A-RSG-S
 Total   $19,996$42,088$19,169$0$3,022$19,897 
[Expand]21CCLC-C14A-YDP-S
 Total   $19,701$41,690$21,610$0$379$19,701 
[Expand]AB 230 Hygiene-Schools-Operational
 Total   $0$1,500$0$0$0$1,500 
[Expand]Academic Excellence
 Total   $0$529,456$465,675$0$49,952$13,829 
[Expand]Adapted Physical Education Program
 Total   $0$38,659$35,121$0$3,538$0 
[Expand]AftSchEdu&Safe(ASES)YDP-S
 Total   $0$94,918$85,010$0$6,570$3,338 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($105)$0$105$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$142$662($804) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$210,714$185,403$0$25,311$0 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($166)$0$166$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$58$593($651) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$234$7,048($7,282) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,920$22,406$0$1,514$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$234,495$210,992$0$19,403$4,100 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$2,916$0$0$0$2,916 
[Expand]COPS-2023A-Campus Security
 Total   $337,741$339,989$0$50,677$0$289,313 
[Expand]DOI Summer CoS-ELOP
 Total   $0$0($167,971)$0$168,165($194) 
[Expand]ELOP Summer Professional Development
 Total   $0$0($10,813)$0$10,813$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$95,000$0$420$0$94,580 
[Expand]ELOP-Field Trips Program
 Total   $0$6,000$0$0$0$6,000 
[Expand]ELOP-Registration Fee- School Based Prog
 Total   $0$6,032$6,032$0$0$0 
[Expand]Engagement and Collaboration
 Total   $0$4,000$0$0$0$4,000 
[Expand]Expanded Lrng Opp Prog-BTB-Aft Sch Prog Expansion
 Total   $0$18,927$18,927$0$0$0 
[Expand]Expanded Lrng Opp Prog-BTB-Summer Prog
 Total   $0$0($4,954)$0$4,954$0 
[Expand]Extended School Year - ELOG 3219 - School
 Total   $0$0($939)$0$939$0 
[Expand]FA-Operations-Sch
 Total   $0$0($7,003)$0$7,003$0 
[Expand]Fees & Permit - CA Clean Air-Sch
 Total   $0$0$0$0$1,456($1,456) 
[Expand]General Fund School Program
 Total   $30,770$229,585$151,886$0$33,864$43,835 
[Expand]IMA-Library Fines
 Total   $2$2$0$0$0$2 
[Expand]Incentive-Brkfst-Discretionary
 Total   $1,674$1,674$0$0$0$1,674 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$31,478($8,951)($22,528) 
[Expand]Joy and Wellness
 Total   $0$102,650$85,969$0$6,678$10,003 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$791,006$661,429$0$129,577$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$554,568$470,100$0$84,468$0 
[Expand]LiteracyCoaches&ReadingSpecialistGrantProg-S
 Total   $0$259,755$214,703$0$31,293$13,759 
[Expand]MQ Facilities Services Division
 Total   $42,956$48,648($805)$0$805$48,648 
[Expand]MRR Sch Net Sys Upgrade Ph 2 (349)-OE
 Total   ($838)($838)($7,132)$0$7,132($838) 
[Expand]MRR20-Facilities Services Division
 Total   $9,944$9,944$0$169$0$9,775 
[Expand]Optional Preparation Days-Instructional
 Total   $0$0($7,514)$0$7,514$0 
[Expand]Optional Preparation Days-Non-Instructional
 Total   $0$0($1,020)$0$1,020$0 
[Expand]Paid Sick Leave-Part Time Employees-Instruction
 Total   $0$0($316)$0$316$0 
[Expand]PE Teacher Incentive Program
 Total   $0$28,644$23,339$0$5,305$0 
[Expand]Prop 28-Arts Program
 Total   $0$52,710$42,210$0$0$10,500 
[Expand]Proportionality-Campus Aides
 Total   $0$7,974$7,469$0$505$0 
[Expand]Pupil Transp.Exp-Hts-SpEd-S-Hi
 Total   $0$0($143)$0$172($29) 
[Expand]Resident Substitute Program
 Total   $0$100,061$97,217$0$2,844$0 
[Expand]Restoration-School
 Total   $0$102,930$99,594$0$3,336$0 
[Expand]RRGM-M & O-School
 Total   $0$0($22,806)$5,415$39,589($22,198) 
[Expand]School Nurse
 Total   $0$137,802$113,459$0$24,343$0 
[Expand]SDEP-Donations
 Total   $4,371$5,871$0$0$0$5,871 
Page 1 of 2 (70 items)
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