Location Name 1279501 CANYON EL 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]Adapted Physical Education Program
 Total   $0$37,682$37,682$0$0$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($724)$0$724$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($196)$0$196$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$22$206($228) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$104,490$92,466$0$12,024$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$32($32) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($212)$0$212$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$72$87($159) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$40$805($846) 
[Expand]Campus Aides-Spec Progs
 Total   $0$18,160$17,318$0$842$0 
[Expand]Chrtr Sch Alloc In Lieu Of EIA
 Total   $5,523$11,039$0$0$0$11,039 
[Expand]Chrtr Sch Categorical Blk Grnt
 Total   $206,866$358,226$133,909$1,166$18,598$204,554 
[Expand]DEVELOPMENT FEES PRIORITY 3 - NEW CONSTRUCTION
 Total   $820,973$856,653$0$0$211,865$644,788 
[Expand]FA-Operations-Sch
 Total   $0$0($1,766)$0$1,766$0 
[Expand]General Fund School Program
 Total   $95,618$2,401,868$1,958,449$15$374,213$69,191 
[Expand]Healthier US School Challenge
 Total   $21$21$0$0$0$21 
[Expand]IMA-Library Fines
 Total   $311$311$0$0$0$311 
[Expand]Library Aides District's Share
 Total   $0$23,317$19,723$0$3,594$0 
[Expand]LowPerformanceStudentBlockGrant-AffilatedCharter-S
 Total   $0$5,754$0$0$0$5,754 
[Expand]MQ Facilities Services Division
 Total   $404,572$418,798($38,339)$142,392$158,328$156,417 
[Expand]MY ALTERATIONS & IMPROVEMENTS - RM
 Total   $4,026$4,026$0$0$0$4,026 
[Expand]Occupational & Physical Therapy Program
 Total   $0$13,366$13,366$0$0$0 
[Expand]Off-Norm-School
 Total   $0$44,680$40,146$0$4,534$0 
[Expand]Prop 39 CA Clean Energy
 Total   $242,496$245,624($770)$240,277$734$5,383 
[Expand]Proportionality-Campus Aides
 Total   $0$6,058$5,777$0$281$0 
[Expand]RRGM-M & O-School
 Total   $0$0($5,740)$170$7,342($1,773) 
[Expand]SDEP-Donations
 Total   $339,459$339,459$210,329$0$40,990$88,140 
[Expand]SDEP-Proceeds Film/Photo Renta
 Total   $30,465$31,425$317$0$154$30,954 
[Expand]Special Ed - Psychologist School
 Total   $0$20,299$20,299$0$0$0 
[Expand]SpEd: IDEA Basic Local Assistant - APEIS
 Total   $0$41,933$41,934$0($1)$0 
[Expand]SpEd:MentalHlth-State-Sch
 Total   $0$5,639$5,639$0$0$0 
[Expand]SpEd-APEIS
 Total   $0$7,401$7,401$0$0$0 
[Expand]SpEd-Assistants
 Total   $0$100,845$96,520$0$4,325$0 
[Expand]SpEd-Resource Specialist Prog
 Total   $0$125,451$105,100$0$20,351$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$352$352$0$0$0 
[Expand]Speech & Language Program
 Total   $0$25,531$25,531$0$0$0 
[Expand]Star Progam
 Total   $9,476$9,476$0$0$0$9,476 
[Expand]Tel Exp-Schs
 Total   $0$0$0$0$959($959) 
[Expand]Telephone Exp-School
 Total   $0$0$0$0$19($19) 
[Expand]TIIPG-Mtl Mg-Oper-Drayage-Sch
 Total   $0$0($2)$0$2$0 
[Expand]TSP-ARTS at the Core-School
 Total   $0$1,231$0$0$0$1,231 
[Expand]TSP-Itinerant Arts Teacher Support
 Total   $0$36,598$36,598$0$0$0 
[Expand]TSP-LAS for PreSchool
 Total   $0$3,647$3,647$0$0$0 
[Expand]TSP-Nurse/HS Couns School
 Total   $0$24,399$24,399$0$0$0 
[Expand]TSP-Student Equity Needs Index
 Total   $0$14,926$2,974$0$541$11,411 
[Expand]TSP-Transitional SENI
 Total   $0$11,415$8,722$0$1,589$1,104 
[Expand]Uti(Fuel,Elec, H2O, Swer Use)Sch
 Total   $0$0$0$0$312($312)