Location Name

1279501 CANYON CHARTER 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) AB 230 Hygiene-Schools-Operational   Total       $0 $1,500 $0 $0 $0 $1,500   Academic Excellence   Total       $0 $17,831 $13,810 $0 $940 $3,081   Adapted Physical Education Program   Total       $0 $65,267 $53,197 $0 $12,070 $0   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($1,082) $0 $1,082 $0   Cafe Operations Subsidy   Total       $0 $0 ($273) $0 $273 $0   Cafe Supplies-School   Total       $0 $0 $0 $69 $172 ($241)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $144,311 $134,027 $0 $10,284 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $18 ($18)   Cafe-FA-FSD-Operation   Total       $0 $0 ($288) $0 $288 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $0 $162 ($162)   Cafeteria-Food-School   Total       $0 $0 $0 $316 $104 ($421)   Campus Aides-Spec Progs   Total       $0 $23,802 $22,372 $0 $1,430 $0   Chrtr Sch Alloc In Lieu Of EIA   Total       $0 $5,553 $0 $0 $940 $4,613   Chrtr Sch Categorical Blk Grnt   Total       $92,755 $238,234 $176,229 $0 $14,117 $47,889   ClassEmployeeProfessionalDevelopmentBlockGrant-S   Total       $1,910 $1,910 $0 $0 $0 $1,910   DEVELOPMENT FEES PRIORITY 3 - NEW CONSTRUCTION   Total       $199,323 $199,323 $0 $169,944 $16,870 $12,510   Edu Eff Summer Professional Development-S   Total       $0 $0 ($12,819) $0 $12,819 $0   EducatorEffectivenessBG-Affiliated CharterSchool   Total       $43,549 $43,549 $0 $9,000 $332 $34,217   EEG_DOI_Summer Prof. Development   Total       $0 $0 ($808) $0 $875 ($68)   ELOP Summer Professional Development-Schools   Total       $0 $0 ($3,085) $0 $3,085 $0   ELOP-CulturalArtsPassport   Total       $0 $60,000 $14,946 $0 $409 $44,645   ELOP-Field Trips Program   Total       $0 $11,520 $0 $0 $0 $11,520   Engagement and Collaboration   Total       $0 $500 $0 $0 $0 $500   ESSA-TIV-Safe&HlthyEnv-S   Total       ($46) ($46) $0 $0 $0 ($46)   Expanded Lrng Opp Prog-Custodial Supplies   Total       $0 $1,940 $0 $0 $0 $1,940   Expanded Lrng Opp Progr-BTB- Aft Sch Prog -S   Total       $0 $128,173 $0 $128,173 $0 $0   Expanded Lrng Opp Progr-BTB- Aft Sch Prog-C   Total       $0 $0 $0 $0 ($108,337) $108,337   Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-C   Total       $0 $0 $0 $0 ($16,868) $16,868   Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S   Total       $0 $34,175 $18,125 $15,261 $789 $0   FA-Operations-Sch   Total       $0 $0 ($4,321) $0 $4,321 $0   Fire Emergency   Total       $0 $0 ($2,696) $10,726 $2,696 ($10,726)   General Fund School Program   Total       $10,989 $290,208 $228,655 $0 $43,324 $18,228   Healthier US School Challenge   Total       $21 $21 $0 $0 $0 $21   IMA-Library Fines   Total       $328 $328 $0 $0 $0 $328   Instrl Material Blk Grnt-Txtbk   Total       $0 $0 $0 $0 ($204) $204   Joy and Wellness   Total       $0 $44,919 $39,902 $0 $5,017 $0   K12 Norm Tchrs-Sal   Total       $0 $1,994,240 $1,668,103 $0 $326,137 $0   K12 Norm-Non Instructional   Total       $0 $581,864 $493,149 $0 $88,715 $0   Lump Sum Vac & L/T Illness-Instr   Total       $0 $0 ($556) $0 $556 $0   Lumpsum Vac & L/T Illness-Non Instructional   Total       $0 $0 ($26) $0 $26 $0   MQ Facilities Services Division   Total       $25,697 $25,697 $0 $0 $0 $25,697   MRR20-Facilities Services Division   Total       $29,034,995 $29,034,995 ($29,634) $27,149,902 $1,630,696 $284,031   Occupational & Physical Therapy Program   Total       $0 $35,141 $29,078 $0 $6,063 $0   Optional Preparation Days-Instructional   Total       $0 $0 ($8,889) $0 $8,889 $0   Optional Preparation Days-Non-Instructional   Total       $0 $0 ($271) $0 $271 $0   Prop 28-Arts Program   Total       $69,132 $121,957 $117,046 $0 $2,345 $2,566   Proportionality-Campus Aides   Total       $0 $7,934 $7,457 $0 $477 $0   PSC & Other Fee for Service - Schools   Total       $0 $0 ($978) $0 $978 $0   Restoration-School   Total       $0 $66,514 $63,545 $0 $2,970 $0   Routine Restricted Maintenance Account-M&O-Schools   Total       $0 $0 ($6,186) $905 $15,742 ($10,462)   Page 1 of 2 (72 items) [1] 2 Loading…