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]2022 KIT-Schools Kitchn Infrastr,Equipmnt&Training
 Total   $0$0$0$0$3,388($3,388) 
[Expand]21CCLC-C14A-RSG-S
 Total   $5,330$7,418$2,696$0$4,275$447 
[Expand]21CCLC-C14A-YDP-S
 Total   ($1,444)$15,944$16,560$0$0($616) 
[Expand]AB 230 Hygiene-Schools-Operational
 Total   $0$1,500$0$0$0$1,500 
[Expand]Academic Excellence
 Total   $0$295,135$52,315$0$205,787$37,033 
[Expand]Adapted Physical Education Program
 Total   $0$39,535$16,456$0$23,079$0 
[Expand]AftSchEdu&Safe(ASES)-YDP-S
 Total   $0$63,950$11,924$0$51,429$597 
[Expand]A-G Access/Success Grant-Central
 Total   $0$0$0$0$183($183) 
[Expand]A-GLearningLossMitigationGrant-Central
 Total   $0$0$0$0$60($60) 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($433)$0$433$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$0$4,111($4,111) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$214,602$67,799$0$146,803$0 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($8,270)$0$8,270$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$1,503($1,503) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($1,393)$0$1,393$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$0$27,997($27,997) 
[Expand]Cal Comm School Partnership Prog Implementation-C
 Total   $0$0$0$0$44($44) 
[Expand]Cal Comm Schools Partnership Prog Cohort 3-C
 Total   $0$0$0$0$1($1) 
[Expand]CalNew-C
 Total   $0$0$0$0$14($14) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,802$2,486$0$21,316$0 
[Expand]CCSPP Implementation Grant Cohort2-C
 Total   $0$0$0$0$8($8) 
[Expand]CE-NCLB T1 Schools
 Total   $0$221,950$73,598$0$148,756($404) 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$2,760$0$0$2,163$597 
[Expand]CE-NCLB T1-Reservations-Sch
 Total   $0$0$0$0$159($159) 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$0$0$0$0$0 
[Expand]COPS-2023A-Campus Security
 Total   $0($40,000)($4,145)$167,443$64,376($267,675) 
[Expand]CTEIG Central Funds
 Total   $0$0$0$0$90($90) 
[Expand]CTEIG-Across Path C
 Total   $0$0$0$0$8($8) 
[Expand]CTEIG-Bus/Conf/Trips C
 Total   $0$0$0$0$9($9) 
[Expand]CTEIG-Certifications
 Total   $0$0$0$0$26($26) 
[Expand]CTEIG-CertifiedPayroll C
 Total   $0$0$0$0$17($17) 
[Expand]CTEIG-ClassifiedPayroll C
 Total   $0$0$0$0$2($2) 
[Expand]DOI Summer ELOP-Schools
 Total   $0$0($919)$0$919$0 
[Expand]Donations - Cafeteria
 Total   $0$0$0$0$784($784) 
[Expand]Early Intvn Funds - Part C
 Total   $0$0$0$0$37($37) 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($14,144)$0$15,330($1,185) 
[Expand]Educator Effectiveness - Accelerating Learning-C
 Total   $0$0$0$0($17)$17 
[Expand]Educator Effectiveness - Early Education-C
 Total   $0$0$0$0$1($1) 
[Expand]Educator Effectiveness - New Professional Network
 Total   $0$0$0$0$0$0 
[Expand]Educator Effectiveness-Standard Aligned Instruct-C
 Total   $0$0$0$0$197($197) 
[Expand]EducatorEffectivenessBlockGrant-Central
 Total   $0$0$0$0$850($850) 
[Expand]EEG_DOI_Summer Prof. Development
 Total   $0$0$0$0$24($24) 
[Expand]ELOP Summer Professional Development-Schools
 Total   $0$0($240)$0$240$0 
[Expand]ELOP Winter ReELOP Winter Recess Academies-Schools
 Total   $0$0($35,858)$0$35,858$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$70,000$41,650$191$5,886$22,273 
[Expand]ELOP-ELA Enrichment Intervention
 Total   $0$9,250($9,367)$0$9,367$9,250 
[Expand]ELOP-Field Trips Program
 Total   $0$11,850($1,360)$0$10,260$2,950 
[Expand]ELOP-Math Enrichment Schools
 Total   $0$9,250($8,160)$0$8,160$9,250 
[Expand]Engagement and Collaboration
 Total   $0$18,251$3,796$0$13,605$851 
[Expand]ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
 Total   $0$0$0$0$13($13) 
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