Location Name

1294401 DOLORES HUERTA ELEMENTARY SCHOOL

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) Professional Development-ESSERII   Total       $0 $0 $0 $0 $0 $0   21CCLC-C12A-EA-LAB-S   Total       $22,176 $44,096 $931 $0 $20,901 $22,264   21CCLC-C12A-LAB-S   Total       $18,786 $62,202 $22,261 $0 $20,346 $19,595   Academic Excellence   Total       $0 $747,233 $211,386 $0 $547,049 ($11,202)   Acceleration Days - Instructional - ELOG   Total       $0 $0 ($49) $0 $49 $0   Acceleration Days - Non-Instructional - ELOG   Total       $0 $0 ($12) $0 $12 $0   Adapted Physical Education Program   Total       $0 $27,438 $11,433 $0 $16,005 $0   AftSchEdu&Safe(ASES)LAB-S   Total       $18,180 $114,961 $45,531 $0 $48,979 $20,450   Breakfast in the Classroom Supplies   Total       $0 $0 $0 $0 $13 ($13)   BSAP-Innovation Capacity Grant (LCAP 7.04)   Total       $0 $51,222 $10,242 $20,621 $9,989 $10,371   BS-FA-Mtl Mgmt Br-Truck Op   Total       $0 $0 ($111) $0 $111 $0   Cafe Supplies-School   Total       $0 $0 $0 $0 $11,054 ($11,054)   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $276,697 $43,599 $0 $233,098 $0   Cafe-Dir Donated Commodities-School   Total       $0 $0 $0 $0 $87 ($87)   Cafe-FA-FSD-Operation   Total       $0 $0 ($1,175) $0 $1,175 $0   Cafe-Other Exp-Cafe   Total       $0 $0 $0 $0 $2,931 ($2,931)   Cafeteria-Facilities-Admin-Schools   Total       $0 $0 ($62) $0 $62 $0   Cafeteria-Food-School   Total       $0 $0 $0 $1,733 $110,741 ($112,475)   Campus Aides-Spec Progs   Total       $0 $23,074 $4,309 $0 $18,765 $0   CE-NCLB T1 Schools   Total       $0 $304,225 $99,991 $0 $209,325 ($5,091)   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $4,811 $1,814 $0 $2,976 $21   CE-TI-Prior Yr Adj   Total       $0 $0 ($1,425) $0 $1,424 $1   Combination Class Stipend   Total       $0 $0 ($2,591) $0 $2,591 $0   CommunityofSchools - SummerSchool-NonInstructional   Total       $0 $0 ($34) $0 $34 $0   Contr Servs-Fire Damage-OTM   Total       $0 $0 $0 $0 ($1) $1   Contract Services   Total       $0 $0 $0 $0 $197 ($197)   COVID-19 ESSER-II-Instructional   Total       $0 $0 $0 $0 $0 $0   COVID-19 ESSER-II-Non-Instrl   Total       $0 $0 $2 $0 ($2) $0   COVID-19 Staffing Support-Inst   Total       $0 $0 ($239) $0 $239 $0   COVID-19 Testing-NonInst-Admin-ESSER-II   Total       $0 $0 ($2) $0 $2 $0   Credit Recov In-Person- Fall/Spring/Summer (3214)   Total       $0 $0 ($2) $0 $2 $0   CSEA Stipends ESSER III   Total       $0 $0 ($1,101) $0 $1,101 $0   Custodian Training Program   Total       $0 $0 ($8,222) $0 $8,222 $0   Deaf & Hard of Hearing Program   Total       $0 $2,650 $840 $0 $1,810 $0   DOI Summer CoS-ELOP   Total       $0 $0 ($111) $0 $111 $0   Early Intervention PreSchool Program   Total       $0 $292,067 $91,854 $0 $200,213 $0   Edu Eff Summer Professional Development-S   Total       $0 $0 ($3,372) $0 $3,372 $0   Educator Effectiveness-Standard Aligned Instruct-C   Total       $0 $0 ($506) $0 $526 ($20)   EducatorEffectivenessBlockGrant-Central   Total       $0 $0 $0 $0 $16 ($16)   Educator-Effectiveness-Standard Aligned Instr-S   Total       $0 $13,214 $12,810 $0 $0 $404   ELOP DOI-Cultural Arts Passport   Total       $0 $24,763 $0 $0 $24,763 $0   ELOP Summer Professional Development   Total       $0 $0 ($29,712) $0 $29,712 $0   ELOP Winter Recess Academies-Instructional   Total       $0 $0 ($1,557) $0 $1,557 $0   ELOP Winter Recess Academies-Non Instructional   Total       $0 $0 ($479) $0 $479 $0   ELOP-CulturalArtsPassport   Total       $0 $77,363 $8,183 $28,629 $24,701 $15,850   ELOP-FAC-Cooling Equipment   Total       $0 $0 $0 $0 $2,609 ($2,609)   ELOP-Family Study Workshop   Total       $0 $2,000 $0 $0 $0 $2,000   ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C   Total       $0 $0 $0 $0 $57 ($57)   ESSA-TIV-Safe&HlthyEnv-S   Total       $0 $0 $0 $0 $59 ($59)   ESSER III Other Gen Admin-NonInstr   Total       $0 $0 $1 $0 ($1) $0   Page 1 of 3 (135 items) [1] 2 3 Loading…