Location Name 1298601 CHAPMAN ELEMENTARY 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]AB 230 Hygiene-Schools-ADMIN
 Total   $0$0($1)$0$1$0 
[Expand]AB 230 Hygiene-Schools-Operational
 Total   $0$1,500$0$0$0$1,500 
[Expand]Academic Excellence
 Total   $0$318,423$99,307$0$93,308$125,808 
[Expand]Adapted Physical Education Program
 Total   $0$39,535$26,759$0$12,776$0 
[Expand]AftSchEdu&Safe(ASES)-YDP-S
 Total   $0$27,628($15,114)$0$43,463($722) 
[Expand]A-G Access/Success Grant-Central
 Total   $0$0$0$0$319($319) 
[Expand]A-GLearningLossMitigationGrant-Central
 Total   $0$0$0$0$104($104) 
[Expand]BSAP Community Partnerships
 Total   $0$18,000$0$0$0$18,000 
[Expand]BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)
 Total   $0$18,000$0$0$108$17,892 
[Expand]BS-FA-Mtl Mgmt Br-Truck Op
 Total   $0$0($3,158)$0$3,158$0 
[Expand]Cafe Operations Subsidy
 Total   $0$0($758)$0$758$0 
[Expand]Cafe Supplies-School
 Total   $0$0$0$0$1,961($1,961) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$211,471$117,046$0$94,425$0 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($584)$0$584$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$0$889($889) 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$165$15,087($15,253) 
[Expand]Cal Comm School Partnership Prog Implementation-C
 Total   $0$0$0$0$77($77) 
[Expand]Cal Comm Schools Partnership Prog Cohort 3-C
 Total   $0$0$0$0$2($2) 
[Expand]CalNew-C
 Total   $0$0$0$0$24($24) 
[Expand]CalSHAPE Ventilation Program
 Total   $182,268$364,536$0$0$0$364,536 
[Expand]Campus Aides-Spec Progs
 Total   $0$23,802$12,185$0$11,617$0 
[Expand]CCSPP Implementation Grant Cohort2-C
 Total   $0$0$0$0$14($14) 
[Expand]CE-NCLB T1 Schools
 Total   $0$175,930$84,973$0$79,814$11,144 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$2,410$0$0$0$2,410 
[Expand]CE-NCLB T1-Reservations-Sch
 Total   $0$0$0$0$276($276) 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$0$0$0$0$0 
[Expand]CTEIG Central Funds
 Total   $0$0$0$0$158($158) 
[Expand]CTEIG-Across Path C
 Total   $0$0$0$0$14($14) 
[Expand]CTEIG-Bus/Conf/Trips C
 Total   $0$0$0$0$16($16) 
[Expand]CTEIG-Certifications
 Total   $0$0$0$0$46($46) 
[Expand]CTEIG-CertifiedPayroll C
 Total   $0$0$0$0$29($29) 
[Expand]CTEIG-ClassifiedPayroll C
 Total   $0$0$0$0$4($4) 
[Expand]Custodian Training Program
 Total   $0$0($1)$0$1$0 
[Expand]Donations - Cafeteria
 Total   $0$0$0$0$756($756) 
[Expand]Early Intvn Funds - Part C
 Total   $0$0$0$0$65($65) 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($21,326)$0$23,113($1,787) 
[Expand]Educator Effectiveness - Accelerating Learning-C
 Total   $0$0$0$0($29)$29 
[Expand]Educator Effectiveness - Early Education-C
 Total   $0$0$0$0$1($1) 
[Expand]Educator Effectiveness - New Professional Network
 Total   $0$0$0$0$1($1) 
[Expand]Educator Effectiveness-Standard Aligned Instruct-C
 Total   $0$0$0$0$343($343) 
[Expand]EducatorEffectivenessBlockGrant-Central
 Total   $0$0$0$0$1,504($1,504) 
[Expand]EEG_DOI_Summer Prof. Development
 Total   $0$0($8)$0$51($43) 
[Expand]ELOP Summer Professional Development-Schools
 Total   $0$0($240)$0$240$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$70,000$4,406$264$28,905$36,426 
[Expand]ELOP-ELA Enrichment Intervention
 Total   $0$14,800($11,385)$0$11,385$14,800 
[Expand]ELOP-Field Trips Program
 Total   $0$20,500$0$0$0$20,500 
[Expand]ELOP-Math Enrichment Schools
 Total   $0$14,800($540)$0$15,340$0 
[Expand]ESSA-TIV Prt A- Stdnt Sup and Acad Enrichment-C
 Total   $0$0$0$0$23($23) 
[Expand]ESSA-TIV-Impv Use of Tech-C
 Total   $0$0$0$0$197($197) 
[Expand]ESSA-TIV-Safe&HlthyEnv-C
 Total   $0$0$0$0$99($99) 
Page 1 of 4 (171 items)
Prev
[1]
2
3
4
Next