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-C11A-RSG-S
 Total   $0($822)($299)$0$308($831) 
[Expand]21CCLC-C11A-YDP-S
 Total   $0($3,284)($1,593)$0$1,643($3,334) 
[Expand]21CCLC-C14A-RSG-S
 Total   $0$36,629$29,594$0$7,226($191) 
[Expand]21CCLC-C14A-YDP-S
 Total   $0$20,156$20,156$0$0$0 
[Expand]Academic Excellence
 Total   $0$622,168$385,262$0$164,562$72,344 
[Expand]Acceleration Days - Instructional - ELOG
 Total   $0$0$1,712$0($1,712)$0 
[Expand]Acceleration Days - Non-Instructional - ELOG
 Total   $0$0($301)$0$301$0 
[Expand]Adapted Physical Education Program
 Total   $0$27,438$15,029$0$12,409$0 
[Expand]AftSchEdu&Safe(ASES)YDP-S
 Total   $0$83,937$59,313$0$25,299($675) 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$121($121) 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($297)$0$297$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$0$3,528($3,528) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$141,940$78,854$0$63,086$0 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($242)$0$242$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$1,044($1,044) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($33)$0$33$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$0$18,867($18,867) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,074$14,628$0$8,446$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$293,475$277,594$0$4,379$11,502 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$4,641$0$0$0$4,641 
[Expand]Classified Supervision-K-12-ESSER II
 Total   $0$0$44$0($44)$0 
[Expand]COVID-19 ESSER-II-Non-Instrl
 Total   $0$0$0$0$0$0 
[Expand]COVID-19 Staffing Support-Inst
 Total   $0$0($16,411)$0$16,411$0 
[Expand]COVID-19 Testing-Inst-Admin-ESSER-II
 Total   $0$0$1$0($1)$0 
[Expand]COVID-19 Testing-NonInst-Admin-ESSER-II
 Total   $0$0$0$0$0$0 
[Expand]Credit Recov In-Person- Fall/Spring/Summer (3214)
 Total   $0$0($81)$0$81$0 
[Expand]CSEA Stipends ESSER III
 Total   $0$0($1,106)$0$1,106$0 
[Expand]Custodian Training Program
 Total   $0$0($5,362)$0$5,362$0 
[Expand]DOI Summer CoS-ELOP
 Total   $0$0($114,752)$0$115,027($275) 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($6,247)$0$6,247$0 
[Expand]ELOP DOI-Cultural Arts Passport
 Total   $0$78,213$0$0$78,110$103 
[Expand]ELOP Summer Professional Development
 Total   $0$0($6,718)$0$6,718$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$97,993$0$0$0$97,993 
[Expand]Engagement and Collaboration
 Total   $0$76,558$36,983$0$26,041$13,534 
[Expand]ESSER III Other Gen Admin-NonInstr
 Total   $0$0$11$0($11)$0 
[Expand]Expanded Lrng Opp Prog-BTB-Aft Sch Prog Expansion
 Total   $0$48,806$47,316$0$0$1,490 
[Expand]Expanded Lrng Opp Prog-BTB-Summer Prog
 Total   $0$0($8,995)$0$8,995$0 
[Expand]Expanded Lrng Opp Prog-Custodial Supplies
 Total   $0$3,556$0$0$0$3,556 
[Expand]Extended School Calendar-Tchs&Staffs-ESSER III
 Total   $0$0($49)$0$49$0 
[Expand]Extended School Year - ELOG 3218 - School
 Total   $0$0($9)$0$9$0 
[Expand]Extended School Year - ELOG 3219 - School
 Total   $0$0($290)$0$290$0 
[Expand]Facility Upgrades and Custodial Staffing-Adm
 Total   $0$0($11,875)$0$11,875$0 
[Expand]Facility Upgrades and Custodial Staffing-Oper
 Total   $0$0$7$0($7)$0 
[Expand]FA-Operations-Sch
 Total   $0$0($37,444)$0$37,444$0 
[Expand]Fees & Permit - CA Clean Air-Sch
 Total   $0$0$0$0$106($106) 
[Expand]Fund for Accelerated Learning Initiatives
 Total   $0$800$0$0$0$800 
[Expand]General Fund School Program
 Total   $166,903$553,108$322,214$2,198$212,038$16,659 
[Expand]HighDosageTutoring
 Total   $0$0$45$0($45)$0 
[Expand]IDEA/American Rescue Plan Act 2021, Part B, S611-S
 Total   $0$0($4,986)$0$4,986$0 
[Expand]IMA-Library Fines
 Total   $2$2$0$0$0$2 
Page 1 of 3 (122 items)
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