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$17,831$5,172$0$9,578$3,081 
[Expand]Adapted Physical Education Program
 Total   $0$65,267$16,092$0$49,175$0 
[Expand]A-G Access/Success Grant-Central
 Total   $0$0$0$0$307($307) 
[Expand]A-GLearningLossMitigationGrant-Central
 Total   $0$0$0$0$100($100) 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($3,600)$0$3,600$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($867)$0$867$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$61$1,064($1,125) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$144,311$66,652$0$77,659$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$18($18) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($5,066)$0$5,066$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$285($285) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($364)$0$364$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$135($6,065)$5,930 
[Expand]Cal Comm School Partnership Prog Implementation-C
 Total   $0$0$0$0$74($74) 
[Expand]Cal Comm Schools Partnership Prog Cohort 3-C
 Total   $0$0$0$0$2($2) 
[Expand]CalNew-C
 Total   $0$0$0$0$23($23) 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,786$6,497$0$17,289$0 
[Expand]CCSPP Implementation Grant Cohort2-C
 Total   $0$0$0$0$14($14) 
[Expand]CE-NCLB T1-Reservations-Sch
 Total   $0$0$0$0$266($266) 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$0$0$0$0$0 
[Expand]Chrtr Sch Alloc In Lieu Of EIA
 Total   $0$5,553$0$0$5,097$456 
[Expand]Chrtr Sch Categorical Blk Grnt
 Total   $92,755$238,234$81,385$37$119,065$37,747 
[Expand]ClassEmployeeProfessionalDevelopmentBlockGrant-S
 Total   $1,910$1,910$0$0$0$1,910 
[Expand]CTEIG Central Funds
 Total   $0$0$0$0$152($152) 
[Expand]CTEIG-Across Path C
 Total   $0$0$0$0$13($13) 
[Expand]CTEIG-Bus/Conf/Trips C
 Total   $0$0$0$0$15($15) 
[Expand]CTEIG-Certifications
 Total   $0$0$0$0$44($44) 
[Expand]CTEIG-CertifiedPayroll C
 Total   $0$0$0$0$28($28) 
[Expand]CTEIG-ClassifiedPayroll C
 Total   $0$0$0$0$4($4) 
[Expand]DEVELOPMENT FEES PRIORITY 3 - NEW CONSTRUCTION
 Total   $199,323$198,188($486)$138,609$48,691$11,375 
[Expand]Early Intvn Funds - Part C
 Total   $0$0$0$0$63($63) 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($16,963)$0$18,385($1,422) 
[Expand]Educator Effectiveness - Accelerating Learning-C
 Total   $0$0$0$0($28)$28 
[Expand]Educator Effectiveness - Early Education-C
 Total   $0$0$0$0$1($1) 
[Expand]Educator Effectiveness - New Professional Network
 Total   $0$0$0$0$1($1) 
[Expand]Educator Effectiveness-Standard Aligned Instruct-C
 Total   $0$0$0$0$331($331) 
[Expand]EducatorEffectivenessBG-Affiliated CharterSchool
 Total   $43,549$43,549$3,410$6,000$23,523$10,616 
[Expand]EducatorEffectivenessBlockGrant-Central
 Total   $0$0$0$0$1,426($1,426) 
[Expand]EEG_DOI_Summer Prof. Development
 Total   $0$0($14)$0$56($42) 
[Expand]ELOP Summer Professional Development-Schools
 Total   $0$0($54)$0$54$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$60,000$11,819$0$6,872$41,309 
[Expand]ELOP-ELA Enrichment Intervention
 Total   $0$14,800$0$0$0$14,800 
[Expand]ELOP-Field Trips Program
 Total   $0$11,520$0$0$0$11,520 
[Expand]ELOP-Math Enrichment Schools
 Total   $0$14,800$0$0$0$14,800 
[Expand]Engagement and Collaboration
 Total   $0$500$0$0$0$500 
[Expand]ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
 Total   $0$0$0$0$22($22) 
[Expand]ESSA-TIV-Impv Use of Tech-C
 Total   $0$0$0$0$190($190) 
[Expand]ESSA-TIV-Safe&HlthyEnv-C
 Total   $0$0$0$0$95($95) 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$0$0$0$65($65) 
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