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 $895 $605   Academic Excellence   Total       $0 $26,978 $1,408 $0 $13,342 $12,228   Adapted Physical Education Program   Total       $0 $69,835 $5,078 $0 $64,757 $0   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($5,122) $0 $5,122 $0   Cafe Operations Subsidy   Total       $0 $0 ($1,249) $0 $1,249 $0   Cafe Supplies-School   Total       $0 $0 $0 $57 $1,502 ($1,559)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $138,050 $24,773 $0 $113,277 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $18 ($18)   Cafe-FA-FSD-Operation   Total       $0 $0 ($5,317) $0 $5,317 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $0 $294 ($294)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($1,707) $0 $1,707 $0   Cafeteria-Food-School   Total       $0 $0 $0 $164 ($9,225) $9,061   Campus Aides-Spec Progs   Total       $0 $23,786 ($1,012) $0 $24,798 $0   Chrtr Sch Alloc In Lieu Of EIA   Total       $0 $5,553 $0 $0 $5,288 $265   Chrtr Sch Categorical Blk Grnt   Total       $92,755 $238,234 $38,169 $352 $168,553 $31,160   ClassEmployeeProfessionalDevelopmentBlockGrant-S   Total       $1,910 $1,910 $0 $0 $0 $1,910   DEVELOPMENT FEES PRIORITY 3 - NEW CONSTRUCTION   Total       $199,323 $198,188 ($486) $93,998 $93,302 $11,375   Edu Eff Summer Professional Development-S   Total       $0 $0 ($16,963) $0 $18,385 ($1,422)   EducatorEffectivenessBG-Affiliated CharterSchool   Total       $43,549 $43,549 ($7,220) $0 $41,488 $9,281   EEG_DOI_Summer Prof. Development   Total       $0 $0 ($14) $0 $15 ($1)   ELOP Summer Professional Development-Schools   Total       $0 $0 ($54) $0 $54 $0   ELOP-CulturalArtsPassport   Total       $0 $60,000 $10,749 $0 $8,369 $40,882   ELOP-ELA Enrichment Intervention   Total       $0 $14,800 $0 $0 $0 $14,800   ELOP-Field Trips Program   Total       $0 $11,520 $0 $0 $0 $11,520   ELOP-Math Enrichment Schools   Total       $0 $14,800 $0 $0 $0 $14,800   Engagement and Collaboration   Total       $0 $500 $0 $0 $0 $500   Expanded Lrng Opp Prog-Custodial Supplies   Total       $0 $1,940 $0 $0 $1,939 $1   Expanded Lrng Opp Progr-BTB- Aft Sch Prog -S   Total       $0 $128,173 $0 $69,708 $58,465 $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 $140,293 $4,747 $2,809 $132,737 $0   FA-Operations-Sch   Total       $0 $0 ($32,688) $0 $32,688 $0   Fire Emergency   Total       $0 $0 ($3,957) $10,726 $3,957 ($10,726)   General Fund School Program   Total       $10,989 $285,579 $31,112 $5 $249,228 $5,233   Healthier US School Challenge   Total       $21 $21 $0 $0 $0 $21   Hold Harmless/Off-Norm   Total       $0 $224,089 $32,942 $0 $191,147 $0   IMA-Library Fines   Total       $328 $328 $0 $0 $252 $76   Instrl Material Blk Grnt-Txtbk   Total       $0 $0 $0 $31,225 ($115,924) $84,700   Joy and Wellness   Total       $0 $46,263 $3,109 $0 $43,154 $0   K12 Norm Tchrs-Sal   Total       $0 $1,788,596 $248,677 $0 $1,539,919 $0   K12 Norm-Non Instructional   Total       $0 $571,193 $41,877 $0 $529,316 $0   K12 Tchr Subs-S/B/M Special Ed   Total       $0 $0 ($2,717) $0 $2,717 $0   Lump Sum Vac & L/T Illness-Instr   Total       $0 $0 ($903) $0 $903 $0   Lumpsum Vac & L/T Illness-Non Instructional   Total       $0 $0 ($223) $0 $223 $0   Maintenance - Cafe Schools   Total       $0 $0 ($533) $143 $533 ($143)   MQ Campus Safety Sys Ph 2 Intrusion-OE   Total       $0 $6,500 ($3,767) $0 $3,767 $6,500   MQ Facilities Services Division   Total       $25,697 $21,338 ($2,782) $0 $2,782 $21,338   MRR20-Facilities Services Division   Total       $29,034,995 $31,190,872 ($407,434) $19,897,337 $10,653,553 $1,047,416   MUS Campus Safety Sys Ph 2A Intrusion-OE   Total       $0 $80,600 $0 $13,322 $0 $67,278   Non 2% Repair of Equip-Sch   Total       $0 $0 ($809) $0 $1,227 ($418)   Page 1 of 2 (89 items) [1] 2 Loading…