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] Professional Development-ESSERII
 Total   $0$0$0$0$0$0 
[Expand]Academic Excellence
 Total   $0$14,255$3,613$0$10,642$0 
[Expand]Adapted Physical Education Program
 Total   $0$63,732$19,395$0$44,337$0 
[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$46$2,426($2,473) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$151,382$62,778$0$88,604$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$38$38($77) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($3,180)$0$4,543($1,364) 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$467($467) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($631)$0$631$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$410$8,673($9,083) 
[Expand]Campus Aides-Spec Progs
 Total   $0$22,011$7,449$0$14,562$0 
[Expand]Chrtr Sch Alloc In Lieu Of EIA
 Total   $1,324$6,616$0$0$4,832$1,784 
[Expand]Chrtr Sch Categorical Blk Grnt
 Total   $183,094$320,745$95,111$1,300$145,173$79,161 
[Expand]Combination Class Stipend
 Total   $0$0($1,295)$0$1,295$0 
[Expand]Contr Servs-Fire Damage-OTM
 Total   $0$0$0$0($1)$1 
[Expand]Contract Services
 Total   $0$0$0$0$197($197) 
[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 Testing-NonInst-Admin-ESSER-II
 Total   $0$0($1)$0$1$0 
[Expand]CSEA Stipends ESSER III
 Total   $0$0($2,160)$0$2,160$0 
[Expand]DEVELOPMENT FEES PRIORITY 3 - NEW CONSTRUCTION
 Total   $354,484$354,484($5,416)$287,311$45,434$27,156 
[Expand]Early Intervention PreSchool Program
 Total   $0$21,000$0$0$15,242$5,758 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($3,861)$0$3,861$0 
[Expand]EducatorEffectivenessBG-Affiliated CharterSchool
 Total   $77,595$77,595$13,292$0$2,277$62,025 
[Expand]Educator-Effectiveness-Standard Aligned Instr-S
 Total   $0$21,897$21,228$0$0$669 
[Expand]ELOP Affiliated Charter School
 Total   $97,911$97,911$0$0$0$97,911 
[Expand]ELOP DOI-Cultural Arts Passport
 Total   $0$0($3)$0($23)$26 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$77,363$19,761$14,910$24,217$18,475 
[Expand]ELOP-FAC-Cooling Equipment
 Total   $0$0($32)$2,527$0($2,495) 
[Expand]ELOP-Family Study Workshop
 Total   $0$2,000$0$0$0$2,000 
[Expand]Engagement and Collaboration
 Total   $0$1,000$0$0$93$907 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$0$0$0$59($59) 
[Expand]Extended School Calendar-Tchs&Staffs-ESSER III
 Total   $0$0($10)$0$10$0 
[Expand]Facility Upgrades and Custodial Staffing-Adm
 Total   $0$0($3,385)$0$3,385$0 
[Expand]FA-Operations-Sch
 Total   $0$0($38,510)$0$38,802($293) 
[Expand]Flood Disaster
 Total   $0$0($51)$0$51$0 
[Expand]General Fund School Program
 Total   $40,883$525,540$103,946$0$409,335$12,259 
[Expand]Healthier US School Challenge
 Total   $21$21$0$0$0$21 
[Expand]IDEA/American Rescue Plan Act 2021, Part B, S611-S
 Total   $0$0($7)$0$7$0 
[Expand]IMA-Library Fines
 Total   $322$322$0$0$0$322 
[Expand]Instrl Material Blk Grnt-Txtbk
 Total   $0$0$0$15,692$23,221($38,913) 
[Expand]Joy and Wellness
 Total   $0$30,632$17,415$0$13,217$0 
[Expand]K12 Norm Tchrs-Sal
 Total   $0$1,945,457$532,344$0$1,413,113$0 
[Expand]K12 Norm-Non Instructional
 Total   $0$325,885$65,605$0$260,280$0 
[Expand]K12 Tchr Subs-S/B/M Special Ed
 Total   $0$0($1,776)$0$1,776$0 
[Expand]LA County Community School Initiative School
 Total   $0$0$0$0$166($166) 
[Expand]Library Initiative
 Total   $0$8,621$0$0$6,813$1,808 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0($141)$0$141$0 
Page 1 of 3 (108 items)
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