Location Name 1268501 CABRILLO AVENUE ELEMENTARY 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] Professional Development-ESSERII
 Total   $0$0$0$0$0$0 
[Expand]Academic Excellence
 Total   $0$822,701$246,161$43,765$382,938$149,837 
[Expand]Acceleration Days - Instructional - ELOG
 Total   $0$0$121$0($121)$0 
[Expand]Acceleration Days - Non-Instructional - ELOG
 Total   $0$0($308)$0$308$0 
[Expand]Adapted Physical Education Program
 Total   $0$36,535$12,004$198$24,334$0 
[Expand]AftSchEdu&Safe(ASES)LAB-S
 Total   $37,823$151,865$54,943$581$56,688$39,653 
[Expand]Breakfast in the Classroom Supplies
 Total   $0$0$0$0$94($94) 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($4,359)$0$4,359$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($1,174)$0$1,174$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$244$11,136($11,380) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$312,782$120,331$103$192,348$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$43($43) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($695)$0$1,468($773) 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$84$2,532($2,616) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($26)$0$26$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$1,580$127,337($128,917) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,074$7,570$216$15,287$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$324,650$59,245$0$213,952$51,453 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$5,134$0$0$0$5,134 
[Expand]CE-TI-Prior Yr Adj
 Total   $0$0($147)$0($278)$426 
[Expand]Contr Servs-Fire Damage-OTM
 Total   $0$0$0$0($1)$1 
[Expand]COVID-19 ESSER-II-Instructional
 Total   $0$0$0$0$0$0 
[Expand]COVID-19 ESSER-II-Non-Instrl
 Total   $0$0$2$0($2)$0 
[Expand]COVID-19 ESSER-II-Non-Instrl-Oper
 Total   $0$0$0$0$0$0 
[Expand]COVID-19 Staffing Support-Inst
 Total   $0$0($1,369)$0$1,369$0 
[Expand]COVID-19 Testing-NonInst-Admin-ESSER-II
 Total   $0$0($1)$0$1$0 
[Expand]Credit Recov In-Person- Fall/Spring/Summer (3214)
 Total   $0$0$141$0($141)$0 
[Expand]CSEA Stipends ESSER III
 Total   $0$0($2,182)$0$2,182$0 
[Expand]DOI Summer CoS-ELOP
 Total   $0$0($173,568)$1$174,753($1,187) 
[Expand]Dummy Program - Super
 Total   $0$0($525)$0$525$0 
[Expand]Early Intervention PreSchool Program
 Total   $0$137,007$29,535$683$85,789$21,000 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($1,722)$0$1,722$0 
[Expand]Educator Effectiveness-Standard Aligned Instruct-C
 Total   $0$0($1,116)$0$1,120($4) 
[Expand]Educator-Effectiveness-Standard Aligned Instr-S
 Total   $0$16,486$15,869$0$113$504 
[Expand]ELOP Summer Professional Development
 Total   $0$0($32,917)$3$32,914$0 
[Expand]ELOP Winter Recess Academies-Instructional
 Total   $0$0($6,240)$155$6,086$0 
[Expand]ELOP Winter Recess Academies-Non Instructional
 Total   $0$0($3,009)$52$2,957$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$77,363$8,175$15,687$19,580$33,921 
[Expand]ELOP-Facilities
 Total   $0$0($240)$0$240$0 
[Expand]ELOP-Family Study Workshop
 Total   $0$2,000$0$0$0$2,000 
[Expand]Engagement and Collaboration
 Total   $0$15,000$0$0$6,000$9,000 
[Expand]ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
 Total   $0$0$0$0$11($11) 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$0$0$0$59($59) 
[Expand]ESSER III Other Gen Admin-NonInstr
 Total   $0$0$30$0($30)$0 
[Expand]Expanded Lrng Opp Prog-BTB-Aft Sch Prog Expansion
 Total   $0$31,970$29,000$1$62$2,907 
[Expand]Expanded Lrng Opp Prog-BTB-Before School Prog
 Total   $0$15,213$11,547$98$3,103$465 
[Expand]Expanded Lrng Opp Prog-BTB-Summer Prog
 Total   $0$0($173)$0$173$0 
[Expand]Expanded Lrng Opp Prog-BTB-Winter Academy
 Total   $0$1,385$1,045$9$290$41 
[Expand]Expanded Lrng Opp Prog-Custodial Supplies
 Total   $0$2,837$0$0$0$2,837 
[Expand]Ext. Sch. Calendar - ESSER III - Non-Instr
 Total   $0$0($66)$0$66$0 
Page 1 of 3 (144 items)
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