Location Name 1279501 CANYON CHARTER 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]AB 230 Hygiene-Schools-Operational
 Total   $0$1,500$0$0$0$1,500 
[Expand]Academic Excellence
 Total   $0$28,311$14,750$0$0$13,561 
[Expand]Adapted Physical Education Program
 Total   $0$65,267$65,267$0$0$0 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$144,311$144,311$0$0$0 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,802$23,802$0$0$0 
[Expand]Chrtr Sch Alloc In Lieu Of EIA
 Total   $0$5,692$0$0$0$5,692 
[Expand]Chrtr Sch Categorical Blk Grnt
 Total   $0$227,682$185,118$0$0$42,564 
[Expand]DEVELOPMENT FEES PRIORITY 3 - NEW CONSTRUCTION
 Total   $199,323$199,323$0$186,814$0$12,510 
[Expand]EducatorEffectivenessBG-Affiliated CharterSchool
 Total   $26,883$26,883$0$0$0$26,883 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$60,000$14,946$0$0$45,054 
[Expand]ELOP-Field Trips Program
 Total   $0$11,520$0$0$0$11,520 
[Expand]Engagement and Collaboration
 Total   $0$500$0$0$0$500 
[Expand]Expanded Lrng Opp Progr-BTB- Aft Sch Prog -S
 Total   $0$128,173$0$0$0$128,173 
[Expand]Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S
 Total   $0$34,175$18,914$0$0$15,261 
[Expand]Fire Emergency
 Total   $0$0$0$10,726$0($10,726) 
[Expand]General Fund School Program
 Total   $0$294,346$264,116$0$0$30,230 
[Expand]Healthier US School Challenge
 Total   $13$13$0$0$0$13 
[Expand]Joy and Wellness
 Total   $0$44,919$44,919$0$0$0 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$1,994,240$1,994,240$0$0$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$581,864$581,864$0$0$0 
[Expand]MQ Facilities Services Division
 Total   $25,697$25,697$0$0$0$25,697 
[Expand]MRR20-Facilities Services Division
 Total   $29,034,995$29,034,995$0$27,864,489$483,631$686,875 
[Expand]Occupational & Physical Therapy Program
 Total   $0$35,141$35,141$0$0$0 
[Expand]Prop 28-Arts Program
 Total   $0$110,406$92,066$0$0$18,340 
[Expand]Proportionality-Campus Aides
 Total   $0$7,934$7,934$0$0$0 
[Expand]Restoration-School
 Total   $0$66,514$66,514$0$0$0 
[Expand]Routine Restricted Maintenance Account-M&O-Schools
 Total   $0$0$0$9,520$0($9,520) 
[Expand]School Nurse
 Total   $0$176,014$176,014$0$0$0 
[Expand]SDEP-Donations
 Total   $0$108,739$40,430$0$0$68,309 
[Expand]SDEP-Proceeds Film/Photo Renta
 Total   $57,070$57,070$0$0$0$57,070 
[Expand]Special Ed - Psychologist School
 Total   $0$17,175$17,175$0$0$0 
[Expand]SpEd: IDEA Basic Local Assistant - APEIS
 Total   $0$38,131$38,131$0$0$0 
[Expand]SpEd-Assistants
 Total   $0$254,421$254,421$0$0$0 
[Expand]SpEd-Resource Specialist Prog
 Total   $0$130,756$130,756$0$0$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$463$463$0$0$0 
[Expand]Speech & Language Program
 Total   $0$70,283$70,283$0$0$0 
[Expand]Tel Exp-Schs
 Total   $0$0$0$0($1,511)$1,511 
[Expand]TK Teacher and Aide
 Total   $0$183,311$183,311$0$0$0 
[Expand]TSP-CSR-Teacher/Librarian
 Total   $0$220,954$220,954$0$0$0 
[Expand]TSP-Itinerant Arts Teacher Support
 Total   $0$77,314$77,314$0$0$0 
[Expand]TSP-Youth Services After School Program
 Total   $0$13,142$13,142$0$0$0