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) AB 230 Hygiene-Schools-Operational   Total       $0 $1,500 $0 $0 $0 $1,500   Academic Excellence   Total       $0 $334,361 $171,123 $0 $0 $163,238   Adapted Physical Education Program   Total       $0 $39,535 $39,535 $0 $0 $0   AftSchEdu&Safe(ASES)-YDP-S   Total       $0 $84,415 $80,395 $0 $0 $4,020   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 $0 $0 $0 $18,000   Cafe Wrkrs School Nutrition Prog-S/B/T-Sch   Total       $0 $211,471 $211,471 $0 $0 $0   Cafeteria-Food-School   Total       $0 $0 $0 $0 $442 ($442)   Campus Aides-Spec Progs   Total       $0 $23,802 $23,802 $0 $0 $0   CE-NCLB T1 Schools   Total       $0 $167,134 $158,615 $0 $0 $8,519   CE-NCLB T1 Sch-Parent Invlmnt   Total       $0 $2,290 $0 $0 $0 $2,290   ELOP-CulturalArtsPassport   Total       $0 $70,000 $26,180 $0 $0 $43,820   ELOP-Field Trips Program   Total       $0 $20,500 $0 $0 $0 $20,500   Expanded Lrng Opp Progr-BTB-Aft Sch Expan Prog-S   Total       $0 $17,370 $17,370 $0 $0 $0   Expanded Lrng Opp Progr-BTB-Before School -S   Total       $0 $19,300 $19,300 $0 $0 $0   Expanded Lrng Opp Progr-BTB-Summer Program-C   Total       ($8,806) ($8,806) $0 $0 $0 ($8,806)   General Fund School Program   Total       $0 $388,014 $304,933 $0 $0 $83,081   Incentive-Brkfst-Discretionary   Total       $3,271 $3,271 $0 $0 $0 $3,271   K12 Norm Tchrs-Sal   Total       $0 $1,579,313 $1,579,313 $0 $0 $0   K12 Norm-Non Instructional   Total       $0 $573,137 $573,137 $0 $0 $0   MRR Sch Net Sys Upgrade Ph 2 (349)-OE   Total       $51,778 $51,778 $0 $0 $0 $51,778   MRR20-Facilities Services Division   Total       $76,139 $76,139 $0 $49,911 $0 $26,228   Occupational & Physical Therapy Program   Total       $0 $91,987 $91,987 $0 $0 $0   Prop 28-Arts Program   Total       $0 $40,409 $32,071 $0 $0 $8,338   Proportionality-Campus Aides   Total       $0 $7,936 $7,936 $0 $0 $0   Restoration-School   Total       $0 $14,764 $14,764 $0 $0 $0   Routine Restricted Maintenance Account-M&O-Project   Total       $43,500 $43,500 $0 $0 $0 $43,500   Routine Restricted Maintenance Account-M&O-Schools   Total       $0 $0 $0 $3,607 $0 ($3,607)   School Nurse   Total       $0 $176,014 $176,014 $0 $0 $0   SDEP-Donations   Total       $0 $10,766 $0 $0 $0 $10,766   SDEP-Proceeds Film/Photo Renta   Total       $1,746 $1,746 $0 $0 $0 $1,746   Special Ed - Psychologist School   Total       $0 $17,175 $17,175 $0 $0 $0   SpEd: IDEA Basic Local Assistant - APEIS   Total       $0 $95,328 $95,328 $0 $0 $0   SpEd-Assistants   Total       $0 $84,807 $84,807 $0 $0 $0   SpEd-Assistants-Moderate To Severe   Total       $0 $424,035 $424,035 $0 $0 $0   SpEd-Resource Specialist Prog   Total       $0 $113,984 $113,984 $0 $0 $0   SPED-SCHOOL ALLOC-COMPLIANCE   Total       $0 $1,389 $1,389 $0 $0 $0   SpEd-Special Day Program   Total       $0 $314,839 $314,839 $0 $0 $0   Speech & Language Program   Total       $0 $112,548 $112,548 $0 $0 $0   Tel Exp-Schs   Total       $0 $0 $0 $0 ($1,663) $1,663   TK Teacher and Aide   Total       $0 $395,011 $395,011 $0 $0 $0   TSP-CSR-Teacher/Librarian   Total       $0 $169,563 $169,563 $0 $0 $0   TSP-Itinerant Arts Teacher Support   Total       $0 $92,777 $92,777 $0 $0 $0   TSP-Youth Services After School Program   Total       $0 $13,142 $13,142 $0 $0 $0   Uti(Fuel,Elec, H2O, Swer Use)Sch   Total       $0 $0 $0 $0 $10,393 ($10,393)   Loading…