Location Name

1268501 CABRILLO AVENUE 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) 22-23 IDEA Part B - Supp Inclusive Practices-S   Total       $0 $0 $0 $0 $6 ($6)   AB 230 Hygiene-Schools-Operational   Total       $0 $1,500 $0 $0 $0 $1,500   Academic Excellence   Total       $0 $554,501 $323,930 $55,000 $140,524 $35,047   Adapted Physical Education Program   Total       $0 $41,198 $22,452 $0 $18,746 $0   AftSchEdu&Safe(ASES)LAB-S   Total       $0 $70,262 $56,886 $290 $37,664 ($24,577)   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($2,865) $0 $2,865 $0   Cafe Operations Subsidy   Total       $0 $0 ($592) $0 $592 $0   Cafe Supplies-School   Total       $0 $0 $0 $354 $6,640 ($6,994)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $330,410 $175,887 $0 $154,523 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $159 ($159)   Cafe-FA-FSD-Operation   Total       $0 $0 ($3,829) $0 $3,829 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $42 $1,376 ($1,417)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($628) $0 $628 $0   Cafeteria-Food-School   Total       $0 $0 $0 $2,154 $83,912 ($86,066)   California Farm to School Incubator Program-School   Total       $0 $0 $0 $0 $313 ($313)   Campus Aides-Spec Progs   Total       $0 $23,920 $16,131 $0 $7,789 $0   CE-NCLB T1 Schools   Total       $0 $281,672 $121,426 $0 $120,566 $39,680   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $3,562 $0 $0 $0 $3,562   CE-TI-Prior Yr Adj   Total       $0 $0 $0 $0 $0 $0   DOI Summer CoS-ELOP   Total       $0 $0 ($195,524) $0 $196,082 ($558)   Early Intervention PreSchool Program   Total       $0 $124,108 $60,996 $0 $63,112 $0   Edu Eff Summer Professional Development-S   Total       $0 $0 ($13,053) $0 $13,053 $0   EEG_DOI_Summer Prof. Development   Total       $0 $0 ($1,650) $0 $1,748 ($98)   ELOP Summer Professional Development   Total       $0 $0 ($6,652) $0 $6,652 $0   ELOP Winter Recess Academies-Instructional   Total       $0 $0 ($5,400) $0 $5,400 $0   ELOP Winter Recess Academies-Non Instructional   Total       $0 $0 ($1,431) $0 $1,431 $0   ELOP-CulturalArtsPassport   Total       $0 $75,000 $12,558 $5,000 $0 $57,442   ELOP-Facilities   Total       $0 $0 $0 $0 ($238) $238   ELOP-Field Trips Program   Total       $0 $10,000 $0 $0 $0 $10,000   ELOP-Registration Fee- School Based Prog   Total       $0 $6,032 $5,506 $0 $526 $0   Equity Multiplier-SB114 Operational   Total       $0 $407,360 $63,251 $0 $55,357 $288,752   ESSA-TIV-Safe&HlthyEnv-S   Total       $0 $0 $0 $0 $47 ($47)   Expanded Lrng Opp Prog-BTB-Aft Sch Expansion -LAB   Total       $0 $16,019 $16,019 $0 $0 $0   Expanded Lrng Opp Prog-BTB-Before Sch Prog-LAB   Total       $0 $34,602 $23,009 $0 $11,593 $0   Expanded Lrng Opp Prog-BTB-Before School Prog   Total       $0 $0 ($149) $0 $149 $0   Expanded Lrng Opp Prog-BTB-Summer Prog   Total       $0 $0 ($13,638) $0 $13,638 $0   Expanded Lrng Opp Prog-BTB-Winter Academy   Total       $0 $0 ($23) $0 $23 $0   Expanded Lrng Opp Prog-BTB-Winter Academy_LAB   Total       $0 $840 $840 $0 $0 $0   Expanded Lrng Opp Prog-Custodial Supplies   Total       $0 $2,936 $0 $0 $0 $2,936   Extended School Year - ELOG 3219 - School   Total       $0 $0 ($814) $0 $814 $0   FA-Operations-Sch   Total       $0 $0 ($23,783) $0 $23,783 $0   Fees & Permit - CA Clean Air-Sch   Total       $0 $0 $0 $0 $212 ($212)   General Fund School Program   Total       $13,003 $228,579 $111,066 $340 $97,477 $19,696   Healthier US School Challenge   Total       $4 $4 $0 $0 $0 $4   Incentive-Brkfst-Discretionary   Total       $2,406 $2,406 $0 $0 $0 $2,406   Inclusion Program   Total       $0 $300,895 $149,614 $0 $151,281 $0   Instrl Material Blk Grnt-Txtbk   Total       $0 $0 $0 $13,208 $20,307 ($33,516)   Joy and Wellness   Total       $0 $355,240 $211,155 $0 $144,085 $0   K12 Norm Tchrs-Sal   Total       $0 $1,199,226 $621,380 $0 $577,846 $0   K12 Norm-Non Instructional   Total       $0 $561,711 $318,910 $0 $242,801 $0   Page 1 of 3 (104 items) [1] 2 3 Loading…