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$31,174$11,626$0$19,548$0 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($2,789)$0$2,789$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($663)$0$663$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$3$587($590) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$104,490$51,730$0$52,760$0 
[Expand]Cafe-Dir Donated Commodities-School
 Total   $0$0$0$0$32($32) 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($2,061)$0$2,061$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$4$477($481) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($333)$0$333$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$153$4,739($4,892) 
[Expand]Campus Aides-Spec Progs
 Total   $0$18,160$13,153$0$5,007$0 
[Expand]CE-NCLB-T I Pt.D-Delinquent
 Total   $0$0$0$0$63($63) 
[Expand]Chrtr Sch Alloc In Lieu Of EIA
 Total   $5,523$11,039$0$0$5,330$5,709 
[Expand]Chrtr Sch Categorical Blk Grnt
 Total   $206,866$358,226$84,380$1,166$105,170$167,511 
[Expand]DEVELOPMENT FEES PRIORITY 3 - NEW CONSTRUCTION
 Total   $820,973$856,653($1,867)$490,156$353,365$15,000 
[Expand]FA-Operations-Sch
 Total   $0$0($9,961)$0$9,961$0 
[Expand]General Fund School Program
 Total   $95,618$2,463,968$1,029,594$0$1,369,895$64,479 
[Expand]Healthier US School Challenge
 Total   $21$21$0$0$0$21 
[Expand]IMA-Library Fines
 Total   $311$311$0$0$0$311 
[Expand]K12 Tchr Subs-S/B/M Special Ed
 Total   $0$0($6,000)$0$6,000$0 
[Expand]LearnCommforSchSuccess-School
 Total   $0$0$0$0$15($15) 
[Expand]Library Aides District's Share
 Total   $0$23,317$8,929$0$14,388$0 
[Expand]LowPerformanceStudentBlockGrant-AffilatedCharter-S
 Total   $0$5,994$4,170$0$1,650$174 
[Expand]Lump Sum Vac & L/T Illness-Instr
 Total   $0$0($261)$0$261$0 
[Expand]MK CAPITAL IMPROVEMENT PROG/SCHOOL UPGRADE PROG
 Total   $0$0($3,417)$0$3,605($188) 
[Expand]MQ Facilities Services Division
 Total   $404,572$918,798($123,125)$216,388$455,130$370,405 
[Expand]Neglected Children
 Total   $0$0$0$0$53($53) 
[Expand]Occupational & Physical Therapy Program
 Total   $0$13,365$5,396$0$7,969$0 
[Expand]Off-Norm-School
 Total   $0$14,346$5,495$0$8,851$0 
[Expand]Paid Sick Leave-Part Time Employees-Instruction
 Total   $0$0($350)$0$350$0 
[Expand]Para Los Ninos-School
 Total   $0$0$0$0$14($14) 
[Expand]Preschool Expansion Grant
 Total   $0$0$0$0$41($41) 
[Expand]Prop 39 CA Clean Energy
 Total   $242,496$245,624($4,504)$234,932$6,766$8,430 
[Expand]Proportionality-Campus Aides
 Total   $0$6,058$4,389$0$1,669$0 
[Expand]RRGM-M & O-School
 Total   $0$0($23,158)$170$26,535($3,547) 
[Expand]Rubbish Disposal-Schs
 Total   $0$0$0$0$1,665($1,665) 
[Expand]School Climate & Restorative Justice School
 Total   $0$702($300)$0$1,002$0 
[Expand]SDEP-Donations
 Total   $339,459$340,669$108,585$0$143,633$88,452 
[Expand]SDEP-Proceeds Film/Photo Renta
 Total   $30,465$32,492$2,146$0$325$30,021 
[Expand]Special Ed - Psychologist School
 Total   $0$20,299$8,672$0$11,627$0 
[Expand]SpEd: IDEA Basic Local Assistant - APEIS
 Total   $0$41,933$17,911$0$24,022$0 
[Expand]SpEd:MentalHlth-State-Sch
 Total   $0$5,639$2,409$0$3,230$0 
[Expand]SpEd-APEIS
 Total   $0$7,401$3,161$0$4,240$0 
[Expand]SpEd-Assistants
 Total   $0$134,478$105,919$0$28,559$0 
[Expand]SpEd-Resource Specialist Prog
 Total   $0$121,995$53,939$0$68,056$0 
[Expand]SPED-SCHOOL ALLOC-COMPLIANCE
 Total   $0$2,087$1,384$0$703$0 
[Expand]Speech & Language Program
 Total   $0$19,452$9,525$0$9,928$0 
[Expand]Star Progam
 Total   $9,476$9,476($2,774)$0$2,781$9,470 
[Expand]T1 NCLB Homeless-School
 Total   $0$0$0$0$49($49) 
[Expand]T1-NCLB-Homeless Program
 Total   $0$0$0$0$5($5) 
Page 1 of 2 (60 items)
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