Location Name

1294201 ESTRELLA 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 $712,190 $407,273 $0 $275,336 $29,581   AftSchEdu&Safe(ASES)LAB-S   Total       $0 $79,111 $38,028 $290 $47,976 ($7,182)   Breakfast in the Classroom Supplies   Total       $0 $0 $0 $0 $74 ($74)   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($1,699) $0 $1,699 $0   Cafe Operations Subsidy   Total       $0 $0 ($209) $0 $209 $0   Cafe Supplies-School   Total       $0 $0 $0 $132 $8,314 ($8,446)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $395,488 $229,777 $0 $165,711 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $483 ($483)   Cafe-FA-FSD-Operation   Total       $0 $0 ($6,727) $0 $6,727 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $274 $2,173 ($2,446)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($1,333) $0 $1,333 $0   Cafeteria-Food-School   Total       $0 $0 $0 $2,875 $122,270 ($125,145)   California Farm to School Incubator Program-School   Total       $0 $0 $0 $0 $626 ($626)   Campus Aides-Spec Progs   Total       $0 $23,920 $11,492 $0 $12,428 $0   CE-NCLB T1 Schools   Total       $0 $441,012 $246,894 $0 $174,970 $19,148   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $5,577 $3,327 $99 $1,696 $455   CE-TI-Prior Yr Adj   Total       $0 $0 $0 $0 $0 $0   Early Intervention PreSchool Program   Total       $0 $109,628 $55,814 $0 $53,814 $0   Edu Eff Summer Professional Development-S   Total       $0 $0 ($10,251) $0 $10,251 $0   Educator Effectiveness-Standard Aligned Instruct-C   Total       $0 $0 $0 $0 $36 ($36)   Educator-Effectiveness-Standard Aligned Instr-S   Total       $0 $0 $0 $0 $0 $0   ELOP - Multilingual Expanded Learning Program SCH   Total       $0 $22,400 $9,324 $0 $13,076 $0   ELOP DOI-Robotics - Schools   Total       $0 $50,518 $35,456 $0 $3,012 $12,050   ELOP Summer Professional Development   Total       $0 $0 ($10,865) $0 $10,865 $0   ELOP Winter Recess Academies-Instructional   Total       $0 $0 ($50) $0 $50 $0   ELOP Winter Recess Academies-Non Instructional   Total       $0 $0 ($447) $0 $447 $0   ELOP-CulturalArtsPassport   Total       $0 $100,000 $14,926 $0 $17,141 $67,933   ELOP-Facilities   Total       $0 $0 $0 $0 ($238) $238   ELOP-Field Trips Program   Total       $0 $15,000 $0 $0 $0 $15,000   ELOP-Registration Fee- School Based Prog   Total       $0 $6,032 $6,032 $0 $0 $0   Engagement and Collaboration   Total       $0 $4,000 ($3,080) $0 $6,080 $1,000   ESSA-TIV-Safe&HlthyEnv-S   Total       $0 $0 $0 $0 $47 ($47)   Expanded Lrng Opp Prog-BTB-Aft Sch Expansion -LAB   Total       $0 $13,159 $6,590 $0 $6,569 $0   Expanded Lrng Opp Prog-BTB-Summer Prog   Total       $0 $4,075 ($25,738) $0 $29,812 $2   Expanded Lrng Opp Prog-BTB-Winter Academy_LAB   Total       $0 $840 $840 $0 $0 $0   Expanded Lrng Opp Prog-Custodial Supplies   Total       $0 $2,884 $0 $0 $0 $2,884   Extended School Year - ELOG 3218 - School   Total       $0 $0 ($6,883) $0 $6,883 $0   Extended School Year - ELOG 3219 - School   Total       $0 $0 ($12,688) $0 $12,688 $0   Facility Upgrades and Custodial Staffing-Adm   Total       $0 $0 $15 $0 ($15) $0   FA-Operations-Sch   Total       $0 $0 ($53,322) $5,674 $53,627 ($5,979)   Fees & Permit - CA Clean Air-Sch   Total       $0 $0 $0 $0 $212 ($212)   General Fund School Program   Total       $54,156 $334,719 $140,988 $10,031 $141,446 $42,254   Healthier US School Challenge   Total       $12 $12 $0 $0 $0 $12   HighDosageTutoring   Total       $0 $0 ($12,108) $0 $12,108 $0   Incentive-Brkfst-Discretionary   Total       $839 $839 $0 $0 $0 $839   Instrl Material Blk Grnt-Txtbk   Total       $0 $0 $0 $61,874 ($17,329) ($44,545)   Interventionist, ESSER III (Resource 3214)   Total       $0 $0 ($2) $0 $2 $0   Joy and Wellness   Total       $0 $406,562 $181,367 $0 $133,894 $91,302   K12 Norm Tchrs-Sal   Total       $0 $2,391,521 $1,114,874 $0 $1,276,647 $0   Page 1 of 3 (110 items) [1] 2 3 Loading…