Location Name

1298601 CHAPMAN 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) 2026 CCEIS 15%-IDEA-B K-12-School   Total       $0 $12,415 $12,415 $0 $0 $0   AB 230 Hygiene-Schools-Operational   Total       $0 $1,500 $0 $0 $0 $1,500   Academic Excellence   Total       $0 $191,069 $169,989 $1,029 $0 $20,051   Adapted Physical Education Program   Total       $0 $39,250 $39,250 $0 $0 $0   AftSchEdu&Safe(ASES)-YDP--S   Total       $0 $27,628 $26,312 $0 $0 $1,316   BSAP Community Partnerships   Total       $0 $18,000 $0 $0 $0 $18,000   BSAP-Cul Res Unt Dvt,Ind St Need Asmt (Sch Disc)   Total       $0 $18,000 $17,100 $0 $0 $900   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $229,087 $224,936 $0 $4,151 $0   CalSHAPE Ventilation Program   Total       $165,569 $165,569 ($3,224) $23,853 $10,711 $134,229   Campus Aides-Spec Progs   Total       $0 $50,744 $50,744 $0 $0 $0   CE-NCLB T1 Schools   Total       $0 $148,621 $127,373 $0 $1,619 $19,629   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $2,061 $1,653 $0 $0 $408   Donations - Cafeteria   Total       ($453) ($453) $0 $0 $0 ($453)   ELOP-CulturalArtsPassport   Total       $0 $65,000 $23,190 $0 $0 $41,810   Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S   Total       $0 $85,744 $85,744 $0 $0 $0   Expanded Lrng Opp Progr-BTB-Before School -S   Total       $0 $18,400 $18,400 $0 $0 $0   FA-Operations-Sch   Total       $0 $0 ($262) $0 $262 $0   General Fund School Program   Total       $0 $291,051 $272,172 $0 $6,409 $12,470   Incentive-Brkfst-Discretionary   Total       $3,271 $3,271 $0 $0 $0 $3,271   Instrl Material Blk Grnt-Txtbk   Total       $0 $0 $0 $35,051 $0 ($35,051)   Joy and Wellness   Total       $0 $85,255 $48,881 $0 $0 $36,374   K12 Norm Tchrs-Sal   Total       $0 $1,567,919 $1,567,919 $0 $0 $0   K12 Norm-Non Instructional   Total       $0 $627,862 $617,347 $0 $10,515 $0   MRR Sch Net Sys Upgrade Ph 2 (349)-OE   Total       $253,880 $253,880 $0 $251,025 $0 $2,855   MRR20-Facilities Services Division   Total       $16,151 $16,151 $0 $0 $0 $16,151   Occupational & Physical Therapy Program   Total       $0 $95,261 $95,261 $0 $0 $0   Prop 28-Arts Program   Total       $0 $106,153 $73,577 $0 $0 $32,576   Proportionality-Campus Aides   Total       $0 $16,924 $16,924 $0 $0 $0   Routine Restricted Maintenance Account-M&O-Schools   Total       $0 $0 ($13,709) $465 $15,516 ($2,272)   School Nurse   Total       $0 $174,882 $174,882 $0 $0 $0   SDEP-Donations   Total       $0 $9,716 $0 $0 $0 $9,716   SDEP-Proceeds Film/Photo Renta   Total       $2,158 $2,158 $0 $0 $0 $2,158   Special Ed - Psychologist School   Total       $0 $17,062 $17,062 $0 $0 $0   SpEd: IDEA Basic Local Assistant - APEIS   Total       $0 $84,580 $84,580 $0 $0 $0   SpEd-Assistants   Total       $0 $83,459 $83,459 $0 $0 $0   SpEd-Assistants-Moderate To Severe   Total       $0 $509,734 $499,356 $0 $10,378 $0   SpEd-Resource Specialist Prog   Total       $0 $112,827 $112,827 $0 $0 $0   SPED-SCHOOL ALLOC-COMPLIANCE   Total       $0 $1,408 $1,408 $0 $0 $0   SpEd-Special Day Program   Total       $0 $312,561 $312,561 $0 $0 $0   Speech & Language Program   Total       $0 $113,655 $113,655 $0 $0 $0   Tel Exp-Schs   Total       $0 $0 $0 $0 ($1,766) $1,766   Textbooks-New Adoption   Total       $0 $0 $0 $118,330 $0 ($118,330)   TK Teacher and Aide   Total       $0 $390,118 $385,967 $0 $4,151 $0   TSP-CSR-Teacher/Librarian   Total       $0 $168,429 $168,429 $0 $0 $0   TSP-Itinerant Arts Teacher Support   Total       $0 $88,817 $88,817 $0 $0 $0   Uti(Fuel,Elec, H2O, Swer Use)Sch   Total       $0 $0 $0 $0 ($15,098) $15,098   Loading…